EssilorLuxottica Société anonyme (EPA: EL)
France
· Delayed Price · Currency is EUR 226.30
-4.70 (-2.03%)
Nov 12, 2024, 5:39 PM CET
EL Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 25,834 | 25,395 | 24,494 | 19,820 | 14,429 | 17,390 | Upgrade
|
| Revenue Growth (YoY) | 1.91% | 3.68% | 23.58% | 37.36% | -17.03% | 60.53% | Upgrade
|
| Cost of Revenue | 9,689 | 9,561 | 9,122 | 7,763 | 6,376 | 6,733 | Upgrade
|
| Gross Profit | 16,145 | 15,834 | 15,372 | 12,057 | 8,053 | 10,657 | Upgrade
|
| Selling, General & Admin | 12,141 | 11,993 | 11,642 | 9,235 | 7,049 | 8,085 | Upgrade
|
| Research & Development | 602 | 593 | 600 | 579 | 552 | 548 | Upgrade
|
| Other Operating Expenses | -19 | -21 | -11 | -4 | 8 | -13 | Upgrade
|
| Operating Expenses | 12,724 | 12,565 | 12,231 | 9,810 | 7,609 | 8,620 | Upgrade
|
| Operating Income | 3,421 | 3,269 | 3,141 | 2,247 | 444 | 2,037 | Upgrade
|
| Interest Expense | -230 | -198 | -156 | -141 | -141 | -171 | Upgrade
|
| Interest & Investment Income | 102 | 87 | 30 | 30 | 24 | 54 | Upgrade
|
| Earnings From Equity Investments | -1 | -1 | 6 | 3 | 1 | -2 | Upgrade
|
| Currency Exchange Gain (Loss) | 3 | -7 | 12 | -11 | -19 | -20 | Upgrade
|
| Other Non Operating Income (Expenses) | -28 | -23 | -19 | -8 | -4 | -4 | Upgrade
|
| EBT Excluding Unusual Items | 3,267 | 3,127 | 3,014 | 2,120 | 305 | 1,894 | Upgrade
|
| Merger & Restructuring Charges | -132 | -96 | -7 | - | -10 | -130 | Upgrade
|
| Gain (Loss) on Sale of Investments | 12 | 12 | 41 | - | - | 46 | Upgrade
|
| Gain (Loss) on Sale of Assets | -2 | -2 | 1 | -2 | -6 | -21 | Upgrade
|
| Asset Writedown | -6 | -6 | -26 | - | - | - | Upgrade
|
| Legal Settlements | -4 | - | - | - | - | -6 | Upgrade
|
| Other Unusual Items | - | - | 8 | 62 | 24 | -248 | Upgrade
|
| Pretax Income | 3,135 | 3,035 | 3,031 | 2,180 | 313 | 1,535 | Upgrade
|
| Income Tax Expense | 715 | 609 | 751 | 582 | 164 | 350 | Upgrade
|
| Earnings From Continuing Operations | 2,420 | 2,426 | 2,280 | 1,598 | 149 | 1,185 | Upgrade
|
| Minority Interest in Earnings | -127 | -137 | -128 | -150 | -64 | -108 | Upgrade
|
| Net Income | 2,293 | 2,289 | 2,152 | 1,448 | 85 | 1,077 | Upgrade
|
| Net Income to Common | 2,293 | 2,289 | 2,152 | 1,448 | 85 | 1,077 | Upgrade
|
| Net Income Growth | -1.97% | 6.37% | 48.62% | 1603.53% | -92.11% | -0.55% | Upgrade
|
| Shares Outstanding (Basic) | 451 | 448 | 442 | 439 | 436 | 434 | Upgrade
|
| Shares Outstanding (Diluted) | 455 | 451 | 446 | 445 | 439 | 441 | Upgrade
|
| Shares Change (YoY) | 1.63% | 1.15% | 0.04% | 1.47% | -0.48% | 65.69% | Upgrade
|
| EPS (Basic) | 5.08 | 5.11 | 4.87 | 3.30 | 0.20 | 2.48 | Upgrade
|
| EPS (Diluted) | 5.04 | 5.08 | 4.83 | 3.25 | 0.19 | 2.44 | Upgrade
|
| EPS Growth | -3.51% | 5.18% | 48.62% | 1610.54% | -92.21% | -40.05% | Upgrade
|
| Free Cash Flow | 3,340 | 3,330 | 3,211 | 3,515 | 2,303 | 2,396 | Upgrade
|
| Free Cash Flow Per Share | 7.33 | 7.39 | 7.21 | 7.89 | 5.25 | 5.43 | Upgrade
|
| Dividend Per Share | 3.950 | 3.950 | 3.230 | 2.510 | 2.230 | - | Upgrade
|
| Dividend Growth | 22.29% | 22.29% | 28.69% | 12.56% | - | - | Upgrade
|
| Gross Margin | 62.50% | 62.35% | 62.76% | 60.83% | 55.81% | 61.28% | Upgrade
|
| Operating Margin | 13.24% | 12.87% | 12.82% | 11.34% | 3.08% | 11.71% | Upgrade
|
| Profit Margin | 8.88% | 9.01% | 8.79% | 7.31% | 0.59% | 6.19% | Upgrade
|
| Free Cash Flow Margin | 12.93% | 13.11% | 13.11% | 17.73% | 15.96% | 13.78% | Upgrade
|
| EBITDA | 5,469 | 5,293 | 5,164 | 3,980 | 2,024 | 3,590 | Upgrade
|
| EBITDA Margin | 21.17% | 20.84% | 21.08% | 20.08% | 14.03% | 20.64% | Upgrade
|
| D&A For EBITDA | 2,048 | 2,024 | 2,023 | 1,733 | 1,580 | 1,553 | Upgrade
|
| EBIT | 3,421 | 3,269 | 3,141 | 2,247 | 444 | 2,037 | Upgrade
|
| EBIT Margin | 13.24% | 12.87% | 12.82% | 11.34% | 3.08% | 11.71% | Upgrade
|
| Effective Tax Rate | 22.81% | 20.07% | 24.78% | 26.70% | 52.40% | 22.80% | Upgrade
|
| Advertising Expenses | - | 1,793 | 1,785 | 1,534 | 1,156 | 1,331 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.