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Schneider Electric S.E. (SND.F)

Frankfurt - Frankfurt Delayed Price. Currency in EUR
140.90-0.02 (-0.01%)
As of 09:01AM CET. Market open.
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Show:
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2021
12/31/2020
12/31/2019
12/31/2018
Total Revenue
31,208,000
28,905,000
25,159,000
27,158,000
25,720,000
Cost of Revenue
18,534,000
17,062,000
15,003,000
16,423,000
15,677,000
Gross Profit
12,674,000
11,843,000
10,156,000
10,735,000
10,043,000
Operating Expense
7,351,000
6,875,000
6,461,000
6,693,000
6,340,000
Operating Income
5,323,000
4,968,000
3,695,000
4,042,000
3,703,000
Net Non Operating Interest Income Expense
-201,000
-179,000
-244,000
-260,000
-309,000
Pretax Income
4,221,000
4,155,000
2,810,000
3,138,000
3,086,000
Tax Provision
1,047,000
966,000
638,000
690,000
693,000
Net Income Common Stockholders
3,167,000
3,204,000
2,126,000
2,413,000
2,334,000
Diluted NI Available to Com Stockholders
3,167,000
3,204,000
2,126,000
2,413,000
2,334,000
Basic EPS
-
5.76
3.84
4.38
4.21
Diluted EPS
-
5.67
3.81
4.33
4.16
Basic Average Shares
-
556,250
553,767
551,067
554,006
Diluted Average Shares
-
565,079
557,586
557,516
560,587
Total Operating Income as Reported
4,422,000
4,331,000
3,088,000
3,399,000
3,396,000
Total Expenses
25,885,000
23,937,000
21,464,000
23,116,000
22,017,000
Net Income from Continuing & Discontinued Operation
3,167,000
3,204,000
2,126,000
2,413,000
2,334,000
Normalized Income
3,847,519
4,076,072
2,597,530
2,908,960
2,591,050
Interest Income
7,000
4,000
14,000
39,000
53,000
Interest Expense
170,000
176,000
173,000
221,000
296,000
Net Interest Income
-201,000
-179,000
-244,000
-260,000
-309,000
EBIT
4,391,000
4,331,000
2,983,000
3,359,000
3,382,000
EBITDA
5,881,000
-
-
-
-
Reconciled Cost of Revenue
18,534,000
17,062,000
15,003,000
16,423,000
15,677,000
Reconciled Depreciation
1,490,000
1,414,000
1,210,000
1,175,000
860,000
Net Income from Continuing Operation Net Minority Interest
3,167,000
3,204,000
2,126,000
2,416,000
2,357,000
Total Unusual Items Excluding Goodwill
-905,000
-629,000
-610,000
-632,000
-302,000
Total Unusual Items
-516,000
-240,000
-610,000
-632,000
-302,000
Normalized EBITDA
6,397,000
5,985,000
4,803,000
5,166,000
4,544,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-224,481
-145,928
-138,470
-139,040
-67,950
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