Compagnie deint-Gobain (XSWX:GOB) Operating Income: CHF4,635 Mil (TTM As of Dec. 2025)


XSWX:GOB Compagnie de Saint-Gobain SA XSWX:GOB
75 GF Score
Price CHF70.26
GF Value CHF73.63
Valuation Fairly Valued
! 5 Warning Signs
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What is Compagnie deint-Gobain Operating Income?

Compagnie deint-Gobain XSWX:GOB 75 Operating Income is CHF4,635 Mil as of Dec. 2025. GuruFocus rates XSWX:GOB with a GF Score™ of 75/100 and a GF Value™ of CHF73.63 (Fairly Valued). The stock has 5 warning signs investors should review.

Compagnie deint-Gobain's Operating Income for the six months ended in Dec. 2025 was CHF2,156 Mil. Its Operating Income for the trailing twelve months (TTM) ended in Dec. 2025 was CHF4,635 Mil.

Operating Margin % is calculated as Operating Income divided by its Revenue. Compagnie deint-Gobain's Operating Income for the six months ended in Dec. 2025 was CHF2,156 Mil. Compagnie deint-Gobain's Revenue for the six months ended in Dec. 2025 was CHF21,118 Mil. Therefore, Compagnie deint-Gobain's Operating Margin % for the quarter that ended in Dec. 2025 was 10.21%.

Good Sign:

Compagnie de Saint-Gobain SA operating margin is expanding. Margin expansion is usually a good sign.

Compagnie deint-Gobain's 5-Year average Growth Rate for Operating Margin % was 6.30% per year.

Operating Income or EBIT is linked to Return on Capital for both regular definition and Joel Greenblatt's definition. Compagnie deint-Gobain's annualized ROC % for the quarter that ended in Dec. 2025 was 7.61%. Compagnie deint-Gobain's annualized ROC (Joel Greenblatt) % for the quarter that ended in Dec. 2025 was 24.32%.

Compagnie deint-Gobain  (XSWX:GOB) Operating Income Explanation

1. Operating Income or EBIT is linked to Return on Capital for both regular definition and Joel Greenblatt's definition.

Compagnie deint-Gobain's annualized ROC % for the quarter that ended in Dec. 2025 is calculated as:

ROC % (Q: Dec. 2025 )
=NOPAT/Average Invested Capital
=Operating Income * ( 1 - Tax Rate % )/( (Invested Capital (Q: Jun. 2025 ) + Invested Capital (Q: Dec. 2025 ))/ count )
=4311.098 * ( 1 - 22.55% )/( (43540.435 + 44232.616)/ 2 )
=3338.945401/43886.5255
=7.61 %

where

Invested Capital(Q: Jun. 2025 )
=Total Assets - Accounts Payable & Accrued Expense - Excess Cash
=Total Assets - Accounts Payable & Accrued Expense - ( Cash, Cash Equivalents, Marketable Securities - max(0, Total Current Liabilities - Total Current Assets+Cash, Cash Equivalents, Marketable Securities))
=56565.704 - 8267.064 - ( 5618.302 - max(0, 15355.129 - 20113.334+5618.302))
=43540.435

Invested Capital(Q: Dec. 2025 )
=Total Assets - Accounts Payable & Accrued Expense - Excess Cash
=Total Assets - Accounts Payable & Accrued Expense - ( Cash, Cash Equivalents, Marketable Securities - max(0, Total Current Liabilities - Total Current Assets+Cash, Cash Equivalents, Marketable Securities))
=56768.394 - 8321.726 - ( 7215.024 - max(0, 15717.779 - 19931.831+7215.024))
=44232.616

Note: The Operating Income data used here is two times the semi-annual (Dec. 2025) data.

2. Joel Greenblatt's definition of Return on Capital:

Compagnie deint-Gobain's annualized ROC (Joel Greenblatt) % for the quarter that ended in Dec. 2025 is calculated as:

ROC (Joel Greenblatt) %(Q: Dec. 2025 )
=EBIT/Average of (Net fixed Assets + Net Working Capital)
=EBIT/Average of (Property, Plant and Equipment+Net Working Capital)
     Q: Jun. 2025  Q: Dec. 2025
=EBIT/( ( (Property, Plant and Equipment + Net Working Capital) + (Property, Plant and Equipment + Net Working Capital) )/ count )
=4021.826/( ( (15891.635 + max(816.014, 0)) + (16366.31 + max(-1233.607, 0)) )/ 2 )
=4021.826/( ( 16707.649 + 16366.31 )/ 2 )
=4021.826/16536.9795
=24.32 %

where Working Capital is:

Working Capital(Q: Jun. 2025 )
=(Accounts Receivable + Total Inventories + Other Current Assets) - (Accounts Payable & Accrued Expense + Defer. Rev. + Other Current Liabilities)
=(5705.531 + 6742.901 + 993.285) - (8267.064 + 0 + 4358.639)
=816.014

Working Capital(Q: Dec. 2025 )
=(Accounts Receivable + Total Inventories + Other Current Assets) - (Accounts Payable & Accrued Expense + Defer. Rev. + Other Current Liabilities)
=(4420.276 + 6433.988 + 701.72) - (8321.726 + 0 + 4467.865)
=-1233.607

When net working capital is negative, 0 is used.

Note: The EBIT data used here is two times the semi-annual (Dec. 2025) EBIT data.

3. Operating Income is also linked to Operating Margin %:

Compagnie deint-Gobain's Operating Margin % for the quarter that ended in Dec. 2025 is calculated as:

Operating Margin %=Operating Income (Q: Dec. 2025 )/Revenue (Q: Dec. 2025 )
=2155.549/21117.85
=10.21 %

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

4. Please click Growth Rate Calculation Example (GuruFocus) to see how GuruFocus calculates Wal-Mart Stores Inc (WMT)'s revenue growth rate. You can apply the same method to get the Operating Income growth rate using Operating Income per share data.

Be Aware

Compared with a company's EBITDA margin, Operating Margin can be manipulated by adjusting the rate of depreciation, depletion and amortization (DDA).

If a company is facing competition, its Operating Margin may decline. Often the Operating Margin declines well before the company's revenue or even profit decline. Therefore, Operating Margin is a very important indicator of whether the company is facing problems.

For instance, by 2012, Nokia (NOK)'s problems were well known and its stock had lost more than 90% of its market value since 2007. But Nokia's Operating Margin had already been in decline since 2002, although its earnings per share were still rising. Investors who paid attention to Operating Margin would have avoided this huge loss. The same can be said for Research-in-Motion (RIMM).

Therefore, Operating Margin is a very important screening filter for GuruFocus. GuruFocus's Buffett-Munger screener requires that the profit margin is either consistent or expanding. The Model Portfolio of the Buffett-Munger screener has outperformed the market every year since inception in 2009.

Compagnie deint-Gobain Operating Income Related Terms

Compagnie deint-Gobain Operating Income Historical Data

* Premium members only.

The historical data trend for Compagnie deint-Gobain's Operating Income can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Compagnie deint-Gobain Operating Income Chart

Compagnie deint-Gobain Annual Data
Trend Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24 Dec25
Operating Income
Get a 7-Day Free Trial Premium Member Only Premium Member Only 4,582.11 5,092.22 4,705.95 4,663.40 4,621.83

Compagnie deint-Gobain Semi-Annual Data
Jun16 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23 Jun24 Dec24 Jun25 Dec25
Operating Income Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 2,179.45 2,516.88 2,221.06 2,478.99 2,155.55
XSWX:GOB
75GF Score
Compagnie de Saint-Gobain SA XSWX:GOB
Operating Income is just one metric. See GF Score™, valuation, warning signs, and more.
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Compagnie deint-Gobain Operating Income Calculation

Operating Income, is the profit a company earned through operations. All expenses, including cash expenses such as cost of goods sold (COGS), research & development, wages, and non-cash expenses, such as depreciation, depletion and amortization, have been deducted from the sales.

Operating Income for the trailing twelve months (TTM) ended in Dec. 2025 adds up the semi-annually data reported by the company within the most recent 12 months, which was CHF4,635 Mil.

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Frequently Asked Questions Learn more about Operating Income →
What does a Operating Income of CHF4,635 Mil mean?
Compagnie deint-Gobain (XSWX:GOB) has a Operating Income of CHF4,635 Mil as of Dec. 2025. Operating Income equals sales less all operating expenses. It is linked to EBIT. View historical data on Compagnie deint-Gobain and its competitors.
Is Compagnie deint-Gobain's Operating Income too high?
Compagnie deint-Gobain's current Operating Income is CHF4,635 Mil. Overall, Compagnie deint-Gobain has a GF Score™ of 75/100 and is considered Fairly Valued, reflecting its overall financial health beyond just this single metric.
How does Compagnie deint-Gobain's Operating Income compare to TT and JCI?
Compagnie deint-Gobain's Operating Income of CHF4,635 Mil can be compared against companies in the Construction industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Operating Income for a Construction company?
A good Operating Income depends on the Construction industry context. However, Operating Income should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high Operating Income mean?
A high Operating Income can signal that a stock is expensive relative to its fundamentals. Operating Income equals sales less all operating expenses. It is linked to EBIT. View historical data on Compagnie deint-Gobain and its competitors. Compagnie deint-Gobain's current Operating Income is CHF4,635 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Compagnie deint-Gobain stock overvalued right now?
Based on GuruFocus' analysis, Compagnie deint-Gobain (XSWX:GOB) is currently considered Fairly Valued. The stock's GF Value™ is CHF73.63, compared to a current price of CHF70.26 — trading 4.6% below its estimated fair value. The current Operating Income is CHF4,635 Mil. Compagnie deint-Gobain's overall GF Score™ is 75/100 with 5 warning signs to review. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Operating Income calculated?
Operating Income is calculated from a company's financial statements. For Compagnie deint-Gobain (XSWX:GOB), the current Operating Income is CHF4,635 Mil as of Dec. 2025. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

Is Compagnie deint-Gobain (XSWX:GOB) Overvalued in 2026?

Based on GuruFocus' analysis, Compagnie deint-Gobain stock appears to be undervalued. The current stock price of CHF70.26 is trading 4.6% below its estimated GF Value™ of CHF73.63. GuruFocus considers Compagnie deint-Gobain to be Fairly Valued.

Key valuation signals for XSWX:GOB:

  • Operating Income: CHF4,635 Mil
  • GF Value™: CHF73.63 vs. price of CHF70.26 (4.6% below fair value)
  • GF Score™: 75/100 with 5 warning signs

No single metric tells the full story. See the XSWX:GOB stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.

Compagnie deint-Gobain Business Description

Address 12, Place de l\'Iris, Tour Saint-Gobain, Courbevoie, Paris, FRA, 92400
Compagnie Saint-Gobain is a manufacturer of building materials that are mostly supplied to the construction industry. The company offers a vast range of products including glass, roofing, insulation, and a distribution business. Saint-Gobain has a well-documented history stretching back to the 17th century, with traces of its products visible across France's most prominent landmarks. Approximately two thirds of sales are generated in Europe, with France contributing 25% of group sales.
75GF Score

Get the complete analysis for XSWX:GOB

Operating Income is just one metric. See GF Value™, 30-year financials, guru trades, warning signs, and more.

CHF70.26
Price
CHF73.63
GF Value