Other OTC - Delayed Quote • USD
Schneider Electric S.E. (SBGSF)
At close: April 19 at 2:59 PM EDT
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
35,902,000.00
35,902,000.00
34,176,000.00
28,905,000.00
25,159,000.00
Cost of Revenue
20,890,000.00
20,890,000.00
20,300,000.00
17,062,000.00
15,003,000.00
Gross Profit
15,012,000.00
15,012,000.00
13,876,000.00
11,843,000.00
10,156,000.00
Operating Expense
9,048,000.00
9,048,000.00
8,316,000.00
7,285,000.00
6,254,000.00
Operating Income
5,964,000.00
5,964,000.00
5,560,000.00
4,558,000.00
3,902,000.00
Net Non Operating Interest Income Expense
-489,000.00
-489,000.00
-199,000.00
-179,000.00
-244,000.00
Pretax Income
5,403,000.00
5,403,000.00
4,718,000.00
4,155,000.00
2,810,000.00
Tax Provision
1,285,000.00
1,285,000.00
1,211,000.00
966,000.00
638,000.00
Net Income Common Stockholders
4,003,000.00
4,003,000.00
3,477,000.00
3,204,000.00
2,126,000.00
Diluted NI Available to Com Stockholders
4,003,000.00
4,003,000.00
3,477,000.00
3,204,000.00
2,126,000.00
Basic EPS
7.11
7.15
6.23
5.76
3.84
Diluted EPS
7.03
7.07
6.15
5.67
3.81
Basic Average Shares
560,117.78
559,846.00
558,129.00
556,432.00
553,645.83
Diluted Average Shares
566,152.33
566,588.00
565,161.00
564,682.00
558,005.25
Total Operating Income as Reported
5,933,000.00
5,933,000.00
4,933,000.00
4,331,000.00
3,088,000.00
Total Expenses
29,938,000.00
29,938,000.00
28,616,000.00
24,347,000.00
21,257,000.00
Net Income from Continuing & Discontinued Operation
4,003,000.00
4,003,000.00
3,477,000.00
3,204,000.00
2,126,000.00
Normalized Income
4,022,054.23
4,022,054.23
3,941,577.15
3,372,192.00
2,964,541.00
Interest Income
79,000.00
79,000.00
24,000.00
4,000.00
14,000.00
Interest Expense
477,000.00
477,000.00
201,000.00
176,000.00
210,000.00
Net Interest Income
-489,000.00
-489,000.00
-199,000.00
-179,000.00
-244,000.00
EBIT
5,880,000.00
5,880,000.00
4,919,000.00
4,331,000.00
3,020,000.00
EBITDA
7,340,000.00
7,340,000.00
6,401,000.00
5,745,000.00
4,230,000.00
Reconciled Cost of Revenue
20,890,000.00
20,890,000.00
20,300,000.00
17,062,000.00
15,003,000.00
Reconciled Depreciation
1,460,000.00
1,460,000.00
1,482,000.00
1,414,000.00
1,210,000.00
Net Income from Continuing Operation Net Minority Interest
4,003,000.00
4,003,000.00
3,477,000.00
3,204,000.00
2,126,000.00
Total Unusual Items Excluding Goodwill
-25,000.00
-25,000.00
-625,000.00
-219,000.00
-817,000.00
Total Unusual Items
-25,000.00
-25,000.00
-625,000.00
-219,000.00
-610,000.00
Normalized EBITDA
7,365,000.00
7,365,000.00
7,026,000.00
5,964,000.00
4,840,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-5,945.77
-5,945.77
-160,422.85
-50,808.00
-185,459.00
12/31/2020 - 2/13/2009
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