Laurent-Perrier S.A. (EPA: LPE)
France
· Delayed Price · Currency is EUR 100.00
+1.40 (1.42%)
Dec 2, 2024, 4:44 PM CET
Laurent-Perrier Income Statement
Financials in millions EUR. Fiscal year is April - March.
Millions EUR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Revenue | 286.15 | 312.54 | 307.84 | 305.59 | 195.17 | 242.37 | Upgrade
|
| Revenue Growth (YoY) | -6.74% | 1.53% | 0.74% | 56.58% | -19.47% | -2.88% | Upgrade
|
| Cost of Revenue | 115.49 | 120.77 | 133.47 | 150.37 | 96 | 124.08 | Upgrade
|
| Gross Profit | 170.66 | 191.77 | 174.37 | 155.22 | 99.17 | 118.29 | Upgrade
|
| Selling, General & Admin | 93.83 | 96.84 | 88.9 | 78.54 | 57.99 | 77.97 | Upgrade
|
| Other Operating Expenses | 0.35 | 0.23 | 0.22 | 0.24 | -0.03 | - | Upgrade
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| Operating Expenses | 94.18 | 97.07 | 89.12 | 78.78 | 57.96 | 77.97 | Upgrade
|
| Operating Income | 76.48 | 94.7 | 85.25 | 76.44 | 41.21 | 40.32 | Upgrade
|
| Interest Expense | -11.82 | -9.39 | -5.82 | -7.26 | -7.1 | -7.15 | Upgrade
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| Interest & Investment Income | 3.96 | 1.38 | 0.1 | 0.77 | 0.7 | 0.59 | Upgrade
|
| Earnings From Equity Investments | - | - | - | 0.01 | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | 0.3 | 1.07 | -0.41 | 0.53 | - | -0.04 | Upgrade
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| Other Non Operating Income (Expenses) | -0.85 | -0.85 | -0.35 | -0.52 | 0.27 | 0.02 | Upgrade
|
| EBT Excluding Unusual Items | 68.07 | 86.91 | 78.77 | 69.97 | 35.08 | 33.74 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.34 | -0.69 | 0.04 | 0.01 | 0.08 | 0.91 | Upgrade
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| Pretax Income | 67.73 | 86.22 | 78.81 | 69.98 | 35.16 | 34.65 | Upgrade
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| Income Tax Expense | 17.03 | 22.12 | 19.8 | 19.43 | 9.76 | 10.87 | Upgrade
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| Earnings From Continuing Operations | 50.7 | 64.1 | 59.01 | 50.55 | 25.4 | 23.78 | Upgrade
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| Minority Interest in Earnings | -0.4 | -0.54 | -0.52 | -0.31 | -0.15 | -0.07 | Upgrade
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| Net Income | 50.3 | 63.56 | 58.49 | 50.24 | 25.25 | 23.71 | Upgrade
|
| Net Income to Common | 50.3 | 63.56 | 58.49 | 50.24 | 25.25 | 23.71 | Upgrade
|
| Net Income Growth | -16.46% | 8.67% | 16.42% | 98.97% | 6.50% | 2.82% | Upgrade
|
| Shares Outstanding (Basic) | 6 | 6 | 6 | 6 | 6 | 6 | Upgrade
|
| Shares Outstanding (Diluted) | 6 | 6 | 6 | 6 | 6 | 6 | Upgrade
|
| Shares Change (YoY) | 0.28% | 0.42% | -0.39% | 0.02% | -0.02% | 0.29% | Upgrade
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| EPS (Basic) | 8.50 | 10.74 | 9.90 | 8.49 | 4.27 | 4.00 | Upgrade
|
| EPS (Diluted) | 8.47 | 10.70 | 9.89 | 8.46 | 4.25 | 3.99 | Upgrade
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| EPS Growth | -16.67% | 8.19% | 16.90% | 99.06% | 6.52% | 2.57% | Upgrade
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| Free Cash Flow | -25.08 | -1.81 | 56.65 | 68.68 | 3.42 | 11.92 | Upgrade
|
| Free Cash Flow Per Share | -4.22 | -0.30 | 9.58 | 11.57 | 0.58 | 2.01 | Upgrade
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| Dividend Per Share | 2.100 | 2.100 | 2.000 | 1.200 | 1.000 | 1.030 | Upgrade
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| Dividend Growth | 5.00% | 5.00% | 66.67% | 20.00% | -2.91% | -10.43% | Upgrade
|
| Gross Margin | 59.64% | 61.36% | 56.64% | 50.79% | 50.81% | 48.81% | Upgrade
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| Operating Margin | 26.73% | 30.30% | 27.69% | 25.01% | 21.11% | 16.64% | Upgrade
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| Profit Margin | 17.58% | 20.34% | 19.00% | 16.44% | 12.94% | 9.78% | Upgrade
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| Free Cash Flow Margin | -8.76% | -0.58% | 18.40% | 22.47% | 1.75% | 4.92% | Upgrade
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| EBITDA | 81.08 | 100.28 | 90.77 | 82.01 | 46.7 | 46.94 | Upgrade
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| EBITDA Margin | 28.33% | 32.09% | 29.49% | 26.84% | 23.93% | 19.37% | Upgrade
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| D&A For EBITDA | 4.6 | 5.58 | 5.52 | 5.57 | 5.49 | 6.62 | Upgrade
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| EBIT | 76.48 | 94.7 | 85.25 | 76.44 | 41.21 | 40.32 | Upgrade
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| EBIT Margin | 26.73% | 30.30% | 27.69% | 25.01% | 21.11% | 16.64% | Upgrade
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| Effective Tax Rate | 25.14% | 25.66% | 25.12% | 27.76% | 27.76% | 31.37% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.