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Schneider Electric S.E. (SBGSY)

Other OTC - Other OTC Delayed Price. Currency in USD
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32.22-0.11 (-0.34%)
As of 1:56PM EDT. Market open.
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Balance Sheet
Cash Flow
Annual
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Income Statement

Currency in EUR. All numbers in thousands
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Breakdown
ttm
12/31/2020
12/31/2019
12/31/2018
12/31/2017
Total Revenue
25,159,000
25,159,000
27,158,000
25,720,000
24,743,000
Cost of Revenue
15,003,000
15,003,000
16,423,000
15,677,000
15,245,000
Gross Profit
10,156,000
10,156,000
10,735,000
10,043,000
9,498,000
Operating Expense
6,461,000
6,461,000
6,693,000
6,340,000
5,964,000
Operating Income
3,695,000
3,695,000
4,042,000
3,703,000
3,534,000
Net Non Operating Interest Income Expense
-244,000
-244,000
-260,000
-309,000
-343,000
Pretax Income
2,810,000
2,810,000
3,138,000
3,086,000
2,843,000
Tax Provision
638,000
638,000
690,000
693,000
600,000
Net Income Common Stockholders
2,126,000
2,126,000
2,413,000
2,334,000
2,150,000
Diluted NI Available to Com Stockholders
2,126,000
2,126,000
2,413,000
2,334,000
2,150,000
Basic EPS
-
-
0.88
0.84
0.77
Diluted EPS
-
-
0.87
0.83
0.76
Basic Average Shares
-
-
2,755,335
2,770,030
2,788,655
Diluted Average Shares
-
-
2,787,580
2,802,935
2,821,855
Total Operating Income as Reported
3,088,000
3,088,000
3,399,000
3,396,000
3,210,000
Total Expenses
21,464,000
21,464,000
23,116,000
22,017,000
21,209,000
Net Income from Continuing & Discontinued Operation
2,126,000
2,126,000
2,413,000
2,334,000
2,150,000
Normalized Income
2,597,530
2,597,530
2,908,960
2,591,050
2,542,242
Interest Income
14,000
14,000
39,000
53,000
51,000
Interest Expense
126,000
126,000
168,000
235,000
270,000
Net Interest Income
-244,000
-244,000
-260,000
-309,000
-343,000
EBIT
2,936,000
2,936,000
3,306,000
3,321,000
3,113,000
EBITDA
4,146,000
-
-
-
-
Reconciled Cost of Revenue
15,003,000
15,003,000
16,423,000
15,677,000
15,245,000
Reconciled Depreciation
1,210,000
1,210,000
1,175,000
860,000
786,000
Net Income from Continuing Operation Net Minority Interest
2,126,000
2,126,000
2,416,000
2,357,000
2,244,000
Total Unusual Items Excluding Goodwill
-610,000
-610,000
-632,000
-302,000
-378,000
Total Unusual Items
-610,000
-610,000
-632,000
-302,000
-378,000
Normalized EBITDA
4,756,000
4,756,000
5,113,000
4,483,000
4,277,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-138,470
-138,470
-139,040
-67,950
-79,758