Compagnie de Saint Gobain SA
LSE:COD
Compagnie de Saint Gobain SA
LSE:COD
Kurs:
88,8
EUR
0,68%
Markt geschlossen
Marktkap.:
€44,36 Mrd.
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Gewinn- und Verlustrechnung
Ergebnis-Wasserfall
Compagnie de Saint Gobain SA
Compagnie de Saint Gobain SA
Gewinn- und Verlustrechnung
Compagnie de Saint Gobain SA
Compagnie de Saint Gobain SA
Währung: EUR
| Dec-2001 | Jun-2002 | Dec-2002 | Jun-2003 | Dec-2003 | Jun-2004 | Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Umsatz | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Zinsaufwand |
0
|
0
|
446
|
0
|
412
|
0
|
450
|
0
|
465
|
339
|
676
|
350
|
704
|
715
|
771
|
767
|
666
|
596
|
558
|
532
|
559
|
606
|
627
|
625
|
588
|
541
|
497
|
466
|
444
|
413
|
376
|
333
|
298
|
322
|
374
|
391
|
371
|
346
|
332
|
314
|
294
|
281
|
316
|
505
|
443
|
499
|
554
|
580
|
581
|
|
| Umsatz |
30.390
N/A
|
30.454
+0%
|
30.274
-1%
|
29.574
-2%
|
29.590
+0%
|
30.708
+4%
|
32.172
+5%
|
33.281
+3%
|
35.110
+5%
|
38.784
+10%
|
41.596
+7%
|
42.824
+3%
|
43.421
+1%
|
43.783
+1%
|
43.800
+0%
|
40.374
-8%
|
37.786
-6%
|
38.600
+2%
|
40.119
+4%
|
41.465
+3%
|
42.116
+2%
|
42.831
+2%
|
43.198
+1%
|
42.259
-2%
|
41.761
-1%
|
40.056
-4%
|
38.349
-4%
|
39.263
+2%
|
39.623
+1%
|
39.312
-1%
|
39.093
-1%
|
39.953
+2%
|
40.810
+2%
|
41.188
+1%
|
41.774
+1%
|
42.664
+2%
|
42.573
0%
|
38.660
-9%
|
38.128
-1%
|
42.495
+11%
|
44.160
+4%
|
47.510
+8%
|
51.197
+8%
|
50.670
-1%
|
47.944
-5%
|
46.454
-3%
|
46.571
+0%
|
46.959
+1%
|
46.483
-1%
|
|
| Bruttogewinn | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Umsatzkosten |
0
|
0
|
(22.670)
|
0
|
(22.263)
|
(11.795)
|
(21.258)
|
(22.075)
|
(23.655)
|
(26.411)
|
(28.331)
|
(35.236)
|
(29.647)
|
(32.573)
|
(30.388)
|
0
|
(26.401)
|
0
|
(27.436)
|
0
|
(29.094)
|
(16.447)
|
(33.046)
|
(32.278)
|
(31.795)
|
(30.291)
|
(28.794)
|
(29.459)
|
(29.694)
|
(29.352)
|
(29.106)
|
(29.731)
|
(30.420)
|
(30.748)
|
(31.157)
|
(31.810)
|
(31.717)
|
(29.203)
|
(28.635)
|
(31.093)
|
(32.440)
|
(35.128)
|
(38.006)
|
(37.440)
|
(35.109)
|
(33.792)
|
(33.688)
|
(33.868)
|
(33.544)
|
|
| Bruttogewinn |
0
N/A
|
0
N/A
|
7.604
N/A
|
0
N/A
|
7.327
N/A
|
3.973
-46%
|
10.914
+175%
|
11.206
+3%
|
11.455
+2%
|
12.373
+8%
|
13.265
+7%
|
7.588
-43%
|
13.774
+82%
|
11.210
-19%
|
13.412
+20%
|
0
N/A
|
11.385
N/A
|
0
N/A
|
12.683
N/A
|
0
N/A
|
13.022
N/A
|
5.143
-61%
|
10.152
+97%
|
9.981
-2%
|
9.966
0%
|
9.765
-2%
|
9.555
-2%
|
9.804
+3%
|
9.929
+1%
|
9.960
+0%
|
9.987
+0%
|
10.222
+2%
|
10.390
+2%
|
10.440
+0%
|
10.617
+2%
|
10.854
+2%
|
10.856
+0%
|
9.457
-13%
|
9.493
+0%
|
11.402
+20%
|
11.720
+3%
|
12.382
+6%
|
13.191
+7%
|
13.230
+0%
|
12.835
-3%
|
12.662
-1%
|
12.883
+2%
|
13.091
+2%
|
12.939
-1%
|
|
| Operatives Ergebnis | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Operative Kosten |
(27.893)
|
(28.026)
|
(5.191)
|
(27.262)
|
(5.039)
|
(16.741)
|
(8.349)
|
(8.668)
|
(8.720)
|
(9.416)
|
(9.918)
|
(4.792)
|
(10.650)
|
(7.449)
|
(9.809)
|
(38.440)
|
(9.207)
|
(35.850)
|
(9.608)
|
(38.011)
|
(9.660)
|
(23.125)
|
(7.360)
|
(7.728)
|
(7.270)
|
(7.102)
|
(7.121)
|
(7.283)
|
(7.373)
|
(7.334)
|
(7.273)
|
(7.378)
|
(7.440)
|
(7.338)
|
(7.477)
|
(7.215)
|
(7.574)
|
(6.804)
|
(6.774)
|
(7.085)
|
(7.485)
|
(7.669)
|
(8.293)
|
(8.239)
|
(7.845)
|
(7.736)
|
(7.888)
|
(8.069)
|
(7.986)
|
|
| Vertriebs-, Verwaltungs- und Gemeinkosten |
0
|
0
|
(4.400)
|
0
|
(4.320)
|
(2.646)
|
(6.884)
|
(2.886)
|
(7.256)
|
(3.365)
|
(8.029)
|
(3.595)
|
(8.145)
|
(7.191)
|
(8.252)
|
(7.481)
|
(7.655)
|
(7.767)
|
(8.031)
|
(8.121)
|
(8.070)
|
(7.556)
|
(7.289)
|
(7.169)
|
(6.817)
|
(6.694)
|
(6.686)
|
(6.819)
|
(6.901)
|
(6.841)
|
(6.760)
|
(6.886)
|
(6.945)
|
(6.949)
|
(6.986)
|
(7.086)
|
(7.024)
|
(6.445)
|
(6.222)
|
(6.605)
|
(6.818)
|
(7.045)
|
(7.395)
|
(7.399)
|
(7.104)
|
(6.967)
|
(7.070)
|
(7.192)
|
(7.108)
|
|
| F&E |
0
|
0
|
(312)
|
0
|
(306)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(228)
|
(415)
|
(389)
|
(391)
|
(415)
|
(435)
|
(427)
|
(440)
|
(456)
|
(450)
|
(447)
|
(454)
|
(461)
|
(466)
|
(447)
|
(429)
|
(429)
|
(447)
|
(471)
|
(520)
|
(553)
|
(560)
|
(569)
|
(585)
|
(601)
|
(588)
|
|
| Abschreibungen |
(184)
|
(169)
|
(169)
|
(165)
|
(154)
|
0
|
(1.391)
|
0
|
(1.444)
|
0
|
(1.522)
|
0
|
(1.521)
|
0
|
(1.511)
|
(756)
|
(1.514)
|
(1.533)
|
(1.535)
|
(1.519)
|
(1.511)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(116)
|
(85)
|
(181)
|
(199)
|
(233)
|
(276)
|
(290)
|
|
| Sonstige operative Kosten |
(27.709)
|
(27.857)
|
(310)
|
(27.097)
|
(259)
|
(14.095)
|
(74)
|
(5.782)
|
(20)
|
(6.051)
|
(367)
|
(1.197)
|
(984)
|
(258)
|
(46)
|
(30.203)
|
(38)
|
(26.550)
|
(42)
|
(28.371)
|
(79)
|
(15.569)
|
(71)
|
(331)
|
(38)
|
(19)
|
(44)
|
(49)
|
(37)
|
(66)
|
(73)
|
(36)
|
(45)
|
58
|
(37)
|
332
|
(84)
|
88
|
(123)
|
(51)
|
(220)
|
(153)
|
(262)
|
(202)
|
0
|
0
|
0
|
0
|
0
|
|
| Operatives Ergebnis |
2.497
N/A
|
2.428
-3%
|
2.413
-1%
|
2.312
-4%
|
2.288
-1%
|
2.172
-5%
|
2.565
+18%
|
2.538
-1%
|
2.735
+8%
|
2.957
+8%
|
3.347
+13%
|
2.796
-16%
|
3.124
+12%
|
3.761
+20%
|
3.603
-4%
|
1.934
-46%
|
2.178
+13%
|
2.750
+26%
|
3.075
+12%
|
3.454
+12%
|
3.362
-3%
|
3.259
-3%
|
2.792
-14%
|
2.253
-19%
|
2.696
+20%
|
2.663
-1%
|
2.434
-9%
|
2.521
+4%
|
2.556
+1%
|
2.626
+3%
|
2.714
+3%
|
2.844
+5%
|
2.950
+4%
|
3.102
+5%
|
3.140
+1%
|
3.639
+16%
|
3.282
-10%
|
2.653
-19%
|
2.719
+2%
|
4.317
+59%
|
4.235
-2%
|
4.713
+11%
|
4.898
+4%
|
4.991
+2%
|
4.990
0%
|
4.926
-1%
|
4.995
+1%
|
5.022
+1%
|
4.953
-1%
|
|
| Ergebnis vor Steuern | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Zinserträge/-aufwendungen |
32
|
27
|
(397)
|
9
|
(378)
|
11
|
(378)
|
10
|
(403)
|
(310)
|
(616)
|
(297)
|
(610)
|
(625)
|
(696)
|
(707)
|
(618)
|
(555)
|
(514)
|
(487)
|
(508)
|
(548)
|
(573)
|
(569)
|
(530)
|
(480)
|
(422)
|
(391)
|
(376)
|
(354)
|
(313)
|
(268)
|
(242)
|
(265)
|
(322)
|
(310)
|
(320)
|
(280)
|
(311)
|
(275)
|
(231)
|
(194)
|
(196)
|
(173)
|
(125)
|
(123)
|
(171)
|
(282)
|
(334)
|
|
| Nicht wiederkehrende Posten |
(122)
|
(178)
|
(252)
|
(277)
|
(275)
|
0
|
(147)
|
0
|
(181)
|
0
|
(27)
|
177
|
30
|
(29)
|
(789)
|
(416)
|
(938)
|
(910)
|
(551)
|
(675)
|
(716)
|
(934)
|
(826)
|
(492)
|
(833)
|
(630)
|
(898)
|
(1.025)
|
(1.305)
|
(1.293)
|
(441)
|
(425)
|
(472)
|
(163)
|
(1.718)
|
(2.725)
|
(725)
|
(1.388)
|
(1.300)
|
(728)
|
(351)
|
(484)
|
(377)
|
(688)
|
(839)
|
(591)
|
(694)
|
(600)
|
(452)
|
|
| Gewinn/Verlust aus Anlagenabgängen |
84
|
(74)
|
3
|
29
|
86
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Sonstige Erträge gesamt |
(603)
|
(566)
|
(85)
|
(472)
|
(67)
|
(392)
|
(149)
|
(540)
|
(156)
|
(364)
|
(123)
|
(411)
|
(75)
|
(64)
|
(43)
|
(97)
|
(185)
|
(222)
|
(220)
|
(157)
|
(122)
|
(184)
|
(227)
|
(223)
|
(238)
|
(217)
|
(197)
|
(219)
|
(210)
|
(195)
|
(192)
|
(180)
|
(173)
|
(165)
|
(134)
|
(126)
|
(152)
|
(182)
|
(93)
|
(116)
|
(120)
|
(131)
|
(142)
|
(149)
|
(210)
|
(248)
|
(202)
|
(193)
|
(217)
|
|
| Vorsteuergewinn |
1.888
N/A
|
1.637
-13%
|
1.682
+3%
|
1.601
-5%
|
1.654
+3%
|
1.791
+8%
|
1.891
+6%
|
2.008
+6%
|
1.995
-1%
|
2.283
+14%
|
2.581
+13%
|
2.265
-12%
|
2.469
+9%
|
3.043
+23%
|
2.075
-32%
|
714
-66%
|
437
-39%
|
1.063
+143%
|
1.790
+68%
|
2.135
+19%
|
2.016
-6%
|
1.593
-21%
|
1.166
-27%
|
969
-17%
|
1.095
+13%
|
1.336
+22%
|
917
-31%
|
886
-3%
|
665
-25%
|
784
+18%
|
1.768
+126%
|
1.971
+11%
|
2.063
+5%
|
2.509
+22%
|
966
-61%
|
478
-51%
|
2.085
+336%
|
803
-61%
|
1.015
+26%
|
3.198
+215%
|
3.533
+10%
|
3.904
+11%
|
4.183
+7%
|
3.981
-5%
|
3.816
-4%
|
3.964
+4%
|
3.928
-1%
|
3.947
+0%
|
3.950
+0%
|
|
| Nettogewinn | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Steueraufwand |
(721)
|
(635)
|
(612)
|
(562)
|
(595)
|
(640)
|
(616)
|
(659)
|
(701)
|
(821)
|
(899)
|
(911)
|
(926)
|
(879)
|
(638)
|
(247)
|
(196)
|
(422)
|
(577)
|
(650)
|
(656)
|
(570)
|
(443)
|
(391)
|
(463)
|
(407)
|
(398)
|
(476)
|
(248)
|
(273)
|
(416)
|
(452)
|
(438)
|
(407)
|
(492)
|
(544)
|
(631)
|
(496)
|
(526)
|
(936)
|
(919)
|
(856)
|
(1.082)
|
(1.159)
|
(1.060)
|
(999)
|
(994)
|
(1.044)
|
(975)
|
|
| Ergebnis aus fortgeführten Geschäftsbereichen |
1.167
|
1.002
|
1.070
|
1.039
|
1.059
|
1.151
|
1.275
|
1.349
|
1.294
|
1.462
|
1.682
|
1.354
|
1.543
|
2.164
|
1.437
|
467
|
241
|
641
|
1.213
|
1.485
|
1.360
|
1.023
|
723
|
578
|
632
|
929
|
519
|
410
|
417
|
511
|
1.352
|
1.519
|
1.625
|
2.102
|
474
|
(66)
|
1.454
|
307
|
489
|
2.262
|
2.614
|
3.048
|
3.101
|
2.822
|
2.756
|
2.965
|
2.934
|
2.903
|
2.975
|
|
| Ergebnisanteil Minderheitsgesellschafter |
(40)
|
(32)
|
(34)
|
(32)
|
(26)
|
(31)
|
(36)
|
(33)
|
(30)
|
(33)
|
(45)
|
(48)
|
(56)
|
(66)
|
(59)
|
(37)
|
(39)
|
(66)
|
(84)
|
(89)
|
(76)
|
(44)
|
(30)
|
(35)
|
(37)
|
(43)
|
(43)
|
(45)
|
(43)
|
(34)
|
(41)
|
(50)
|
(59)
|
(63)
|
(77)
|
(75)
|
(48)
|
(24)
|
(33)
|
(74)
|
(93)
|
(101)
|
(98)
|
(93)
|
(87)
|
(86)
|
(90)
|
(90)
|
(92)
|
|
| Ergebnisanteile an verbundenen Unternehmen |
7
|
(1)
|
4
|
5
|
6
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Nettogewinn |
1.134
N/A
|
969
-15%
|
1.040
+7%
|
1.012
-3%
|
1.039
+3%
|
1.124
+8%
|
1.239
+10%
|
1.316
+6%
|
1.264
-4%
|
1.429
+13%
|
1.637
+15%
|
1.306
-20%
|
1.487
+14%
|
2.098
+41%
|
1.378
-34%
|
430
-69%
|
202
-53%
|
575
+185%
|
1.129
+96%
|
1.396
+24%
|
1.284
-8%
|
979
-24%
|
693
-29%
|
543
-22%
|
595
+10%
|
953
+60%
|
953
N/A
|
840
-12%
|
1.295
+54%
|
1.333
+3%
|
1.311
-2%
|
1.469
+12%
|
1.566
+7%
|
2.039
+30%
|
397
-81%
|
(141)
N/A
|
1.406
N/A
|
283
-80%
|
456
+61%
|
2.188
+380%
|
2.521
+15%
|
2.947
+17%
|
3.003
+2%
|
2.729
-9%
|
2.669
-2%
|
2.879
+8%
|
2.844
-1%
|
2.813
-1%
|
2.883
+2%
|
|
| Verwässertes EPS |
3,47
N/A
|
2,8
-19%
|
2,94
+5%
|
2,96
+1%
|
2,92
-1%
|
3,15
+8%
|
3,47
+10%
|
3,69
+6%
|
3,54
-4%
|
3,95
+12%
|
4,5
+14%
|
3,51
-22%
|
3,97
+13%
|
5,58
+41%
|
3,82
-32%
|
0,97
-75%
|
0,43
-56%
|
1,07
+149%
|
2,17
+103%
|
2,63
+21%
|
2,42
-8%
|
1,84
-24%
|
1,31
-29%
|
1,03
-21%
|
1,1
+7%
|
1,71
+55%
|
1,7
-1%
|
1,49
-12%
|
2,29
+54%
|
2,38
+4%
|
2,35
-1%
|
2,64
+12%
|
2,81
+6%
|
3,68
+31%
|
0,72
-80%
|
-0,26
N/A
|
2,58
N/A
|
0,51
-80%
|
0,85
+67%
|
4,1
+382%
|
4,76
+16%
|
5,66
+19%
|
5,8
+2%
|
5,31
-8%
|
5,23
-2%
|
5,69
+9%
|
5,64
-1%
|
5,62
0%
|
5,83
+4%
|
|
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