SU Income Statement - TTM - Schneider Electric S.E.

Income Statement (TTM)

Schneider Electric S.E. Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.

All numbers are times 1,000,000 except per share units.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	25,345	25,159	26,258	27,358	28,132	28,905	30,056	31,208	32,692	34,176	34,954	35,732	35,817	35,902	36,172	36,442	37,298	38,153	38,734	39,316
Change (%)		-0.73	4.37	4.19	2.83	2.75	3.98	3.83	4.76	4.54	2.28	2.23	0.24	0.24	0.75	0.75	2.35	2.29	1.52	1.50
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	15,190	15,003	15,561	16,119	16,590	17,062	17,798	18,534	19,417	20,300	20,604	20,909	20,900	20,890	20,956	21,023	21,454	21,885	22,310	22,735
Change (%)		-1.23	3.72	3.59	2.93	2.84	4.31	4.14	4.76	4.55	1.50	1.48	-0.05	-0.05	0.32	0.32	2.05	2.01	1.94	1.90
% of Revenue	59.93	59.63	59.26	58.92	58.97	59.03	59.22	59.39	59.39	59.40	58.95	58.52	58.35	58.19	57.94	57.69	57.52	57.36	57.60	57.83

Gross Operating Profit	10,155	10,156	10,698	11,239	11,541	11,843	12,258	12,674	13,275	13,876	14,350	14,823	14,918	15,012	15,216	15,419	15,844	16,268	16,424	16,581
Change (%)		0.01	5.33	5.06	2.69	2.62	3.51	3.39	4.74	4.53	3.41	3.30	0.64	0.63	1.36	1.34	2.75	2.68	0.96	0.95
% of Revenue	40.07	40.37	40.74	41.08	41.03	40.97	40.78	40.61	40.61	40.60	41.05	41.48	41.65	41.81	42.06	42.31	42.48	42.64	42.40	42.17

SG&A	5,618	5,559	5,690	5,820	5,930	6,040	6,175	6,310	6,597	6,884	7,148	7,412	7,449	7,486	7,547	7,608	7,764	7,921	7,978	8,035
Change (%)		-1.04	2.35	2.29	1.89	1.85	2.24	2.19	4.55	4.35	3.83	3.69	0.50	0.50	0.81	0.81	2.06	2.02	0.72	0.71
% of Revenue	22.16	22.10	21.67	21.27	21.08	20.90	20.54	20.22	20.18	20.14	20.45	20.74	20.80	20.85	20.86	20.88	20.82	20.76	20.60	20.44

R&D	697	718	734	749	802	855	925	995	1,018	1,040	1,058	1,076	1,122	1,168	1,204	1,241	1,274	1,308	1,342	1,376
Change (%)		3.01	2.16	2.11	7.08	6.61	8.19	7.57	2.26	2.21	1.73	1.70	4.28	4.10	3.12	3.03	2.70	2.63	2.60	2.53
% of Revenue	2.75	2.85	2.79	2.74	2.85	2.96	3.08	3.19	3.11	3.04	3.03	3.01	3.13	3.25	3.33	3.41	3.42	3.43	3.46	3.50

OpEx	21,696	21,511	22,248	22,986	23,676	24,365	25,338	26,312	27,482	28,652	29,230	29,809	29,884	29,958	30,152	30,345	30,934	31,523	32,004	32,486
Change (%)		-0.85	3.43	3.31	3.00	2.91	4.00	3.84	4.45	4.26	2.02	1.98	0.25	0.25	0.65	0.64	1.94	1.90	1.53	1.50
% of Revenue	85.60	85.50	84.73	84.02	84.16	84.29	84.30	84.31	84.06	83.84	83.63	83.42	83.43	83.44	83.36	83.27	82.94	82.62	82.63	82.63

Operating Income	3,648	3,648	4,010	4,372	4,456	4,540	4,718	4,896	5,210	5,524	5,724	5,923	5,934	5,944	6,020	6,097	6,364	6,630	6,730	6,830
Change (%)		-0.01	9.92	9.03	1.92	1.89	3.92	3.77	6.41	6.03	3.61	3.49	0.18	0.18	1.29	1.27	4.37	4.19	1.51	1.49
% of Revenue	14.40	14.50	15.27	15.98	15.84	15.71	15.70	15.69	15.94	16.16	16.37	16.58	16.57	16.56	16.64	16.73	17.06	17.38	17.37	17.37

Interest Expense	-157	-163	-159	-155	-146	-137	-134	-132	-148	-164	-240	-316	-370	-423	-430	-438	-460	-483	-496	-509
Change (%)		3.82	-2.45	-2.52	-5.81	-6.16	-1.82	-1.86	12.12	10.81	46.34	31.67	16.93	14.48	1.77	1.74	5.14	4.89	2.69	2.62
% of Revenue	-0.62	-0.65	-0.61	-0.57	-0.52	-0.47	-0.45	-0.42	-0.45	-0.48	-0.69	-0.88	-1.03	-1.18	-1.19	-1.20	-1.23	-1.27	-1.28	-1.29

Net Income	2,160	2,126	2,516	2,907	3,056	3,204	3,186	3,167	3,322	3,477	3,729	3,981	3,992	4,003	3,932	3,862	4,066	4,269	4,284	4,300
Change (%)		-1.60	18.37	15.52	5.11	4.86	-0.58	-0.58	4.89	4.67	7.25	6.76	0.28	0.28	-1.76	-1.79	5.27	5.01	0.36	0.36
% of Revenue	8.52	8.45	9.58	10.63	10.86	11.08	10.60	10.15	10.16	10.17	10.67	11.14	11.15	11.15	10.87	10.60	10.90	11.19	11.06	10.94

Source: Capital IQ

FR:SU	€ 226,15
GB:0NWV	€ 224,45
US:SBGSF
DE:SND	€ 224,70
BG:SND
MX:SU N

Schneider Electric S.E. - Income Statement (TTM)

Income Statement (TTM)

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