Annual Financials for Schneider Electric SE
Fiscal year is January-December. All values EUR millions. |
2018 | 2019 | 2020 | 2021 | 2022 |
5-year trend |
Sales/Revenue
|
25.72B | 27.16B | 25.16B | 28.91B | 34.18B | |
Sales Growth |
- | 5.59% | -7.36% | 14.89% | 18.24% | |
Cost of Goods Sold (COGS) incl. D&A |
15.62B | 16.67B | 15.3B | 17.56B | 20.78B | |
COGS excluding D&A |
14.76B | 15.49B | 14.09B | 16.15B | 19.3B | |
Depreciation & Amortization Expense |
860M | 1.18B | 1.21B | 1.41B | 1.48B | |
Depreciation |
386M | 701M | 698M | 726M | 750M | |
Amortization of Intangibles |
474M | 474M | 512M | 688M | 732M | |
COGS Growth |
- | 6.74% | -8.21% | 14.76% | 18.33% | |
Gross Income |
10.1B | 10.49B | 9.86B | 11.35B | 13.4B | |
Gross Income Growth |
- | 3.81% | -6.02% | 15.08% | 18.09% | |
Gross Profit Margin |
- | - | - | - | 39.20% | NA |
|
2018 | 2019 | 2020 | 2021 | 2022 |
5-year trend |
SG&A Expense |
6.44B | 6.48B | 6.19B | 6.79B | 7.85B | |
Research & Development |
1.03B | 1.12B | 1.15B | 1.28B | 1.54B | |
Other SG&A |
5.42B | 5.36B | 5.04B | 5.52B | 6.32B | |
SGA Growth |
- | 0.56% | -4.46% | 9.73% | 15.65% | |
Other Operating Expense |
- | - | - | - | - | |
Unusual Expense |
306M | 631M | 593M | 404M | 523M | |
EBIT after Unusual Expense |
3.36B | 3.38B | 3.08B | 4.15B | 5.02B | |
Non Operating Income/Expense |
(63M) | (89M) | (119M) | 94M | (213M) | |
Non-Operating Interest Income |
53M | 39M | 14M | 4M | 24M | |
Equity in Affiliates (Pretax) |
- | - | - | - | - | |
Interest Expense |
301M | 246M | 211M | 137M | 164M | |
Interest Expense Growth |
- | -18.27% | -14.23% | -35.07% | 19.71% | |
Gross Interest Expense |
301M | 246M | 211M | 137M | 164M | |
Interest Capitalized |
- | - | - | - | - | |
Pretax Income |
3.05B | 3.08B | 2.76B | 4.11B | 4.67B | |
Pretax Income Growth |
- | 1.28% | -10.51% | 48.95% | 13.52% | |
Pretax Margin |
- | - | - | - | 13.66% | NA |
Income Tax |
652M | 636M | 588M | 922M | 1.16B | |
Income Tax - Current Domestic |
635M | 724M | 785M | 861M | 1.2B | |
Income Tax - Current Foreign |
- | - | - | - | - | |
Income Tax - Deferred Domestic |
58M | (34M) | (147M) | 105M | 16M | |
Income Tax - Deferred Foreign |
- | - | - | - | - | |
Income Tax Credits |
41M | 54M | 50M | 44M | 51M | |
Equity in Affiliates |
61M | 78M | 66M | 84M | 29M | |
Other After Tax Income (Expense) |
- | - | - | - | - | |
Consolidated Net Income |
2.45B | 2.53B | 2.24B | 3.27B | 3.54B | |
Minority Interest Expense |
97M | 110M | 112M | 69M | 59M | |
Net Income |
2.36B | 2.42B | 2.13B | 3.2B | 3.48B | |
Net Income Growth |
- | 2.50% | -12.00% | 50.71% | 8.52% | |
Net Margin Growth |
- | - | - | - | 10.17% | NA |
Extraordinaries & Discontinued Operations |
(23M) | (3M) | - | - | - | |
Extra Items & Gain/Loss Sale Of Assets |
- | - | - | - | - | |
Cumulative Effect - Accounting Chg |
- | - | - | - | - | |
Discontinued Operations |
(23M) | (3M) | - | - | - | |
Net Income After Extraordinaries |
2.33B | 2.41B | 2.13B | 3.2B | 3.48B | |
Preferred Dividends |
- | - | - | - | - | |
Net Income Available to Common |
2.33B | 2.41B | 2.13B | 3.2B | 3.48B | |
EPS (Basic) |
4.21 | 4.38 | 3.84 | 5.76 | 6.23 | |
EPS (Basic) Growth |
- | 3.94% | -12.32% | 49.98% | 8.19% | |
Basic Shares Outstanding |
554.01M | 551.07M | 553.77M | 556.43M | 558.13M | |
EPS (Diluted) |
4.16 | 4.33 | 3.81 | 5.67 | 6.15 | |
EPS (Diluted) Growth |
- | 3.95% | -11.90% | 48.81% | 8.43% | |
Diluted Shares Outstanding |
560.59M | 557.52M | 557.59M | 564.68M | 565.16M | |
EBITDA |
4.52B | 5.19B | 4.88B | 5.97B | 7.03B | |
EBITDA Growth |
- | 14.68% | -5.92% | 22.32% | 17.71% | |
EBITDA Margin |
- | - | - | - | 20.56% | NA |