L'Oréal S.A. (EPA:OR)
France
· Delayed Price · Currency is EUR 346.10
+8.20 (2.43%)
Feb 21, 2025, 5:35 PM CET
L'Oréal Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Revenue | 43,487 | 41,183 | 38,261 | 32,288 | 27,992 | Upgrade
|
| Revenue Growth (YoY) | 5.60% | 7.64% | 18.50% | 15.35% | -6.30% | Upgrade
|
| Cost of Revenue | 11,227 | 10,767 | 10,577 | 8,433 | 7,532 | Upgrade
|
| Gross Profit | 32,260 | 30,416 | 27,683 | 23,854 | 20,460 | Upgrade
|
| Selling, General & Admin | 22,218 | 20,986 | 19,094 | 16,675 | 14,300 | Upgrade
|
| Research & Development | 1,355 | 1,289 | 1,139 | 1,029 | 964.4 | Upgrade
|
| Other Operating Expenses | 437.7 | - | - | - | - | Upgrade
|
| Operating Expenses | 24,010 | 22,274 | 20,233 | 17,704 | 15,264 | Upgrade
|
| Operating Income | 8,250 | 8,141 | 7,450 | 6,150 | 5,196 | Upgrade
|
| Interest Expense | -373.4 | -226.7 | -70.4 | -38 | -79.2 | Upgrade
|
| Interest & Investment Income | 593.2 | 583 | 538 | 396.8 | 392.2 | Upgrade
|
| Earnings From Equity Investments | -1.3 | 0.2 | 1.4 | 0.6 | 0.9 | Upgrade
|
| Other Non Operating Income (Expenses) | -36.7 | -46.6 | -65.8 | -30.1 | -23.2 | Upgrade
|
| EBT Excluding Unusual Items | 8,432 | 8,451 | 7,854 | 6,480 | 5,486 | Upgrade
|
| Merger & Restructuring Charges | - | -134.5 | -58 | -163.9 | -406.1 | Upgrade
|
| Impairment of Goodwill | - | -250 | - | -254.7 | -24.6 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | -6.7 | -122 | -0.4 | -3.5 | Upgrade
|
| Asset Writedown | - | -20.6 | -39 | -82.8 | -65.2 | Upgrade
|
| Legal Settlements | - | - | - | 45.6 | - | Upgrade
|
| Other Unusual Items | - | -38.1 | -22.5 | 24.2 | -209.6 | Upgrade
|
| Pretax Income | 8,432 | 8,001 | 7,612 | 6,048 | 4,777 | Upgrade
|
| Income Tax Expense | 2,015 | 1,811 | 1,899 | 1,445 | 1,210 | Upgrade
|
| Earnings From Continuing Operations | 6,417 | 6,191 | 5,713 | 4,602 | 3,568 | Upgrade
|
| Net Income to Company | 6,417 | 6,191 | 5,713 | 4,602 | 3,568 | Upgrade
|
| Minority Interest in Earnings | -7.8 | -6.5 | -6 | -5.1 | -4.2 | Upgrade
|
| Net Income | 6,409 | 6,184 | 5,707 | 4,597 | 3,563 | Upgrade
|
| Net Income to Common | 6,409 | 6,184 | 5,707 | 4,597 | 3,563 | Upgrade
|
| Net Income Growth | 3.63% | 8.37% | 24.13% | 29.01% | -4.98% | Upgrade
|
| Shares Outstanding (Basic) | 535 | 535 | 536 | 558 | 559 | Upgrade
|
| Shares Outstanding (Diluted) | 536 | 537 | 538 | 560 | 562 | Upgrade
|
| Shares Change (YoY) | -0.18% | -0.12% | -3.95% | -0.33% | -0.21% | Upgrade
|
| EPS (Basic) | 11.99 | 11.55 | 10.65 | 8.24 | 6.37 | Upgrade
|
| EPS (Diluted) | 11.95 | 11.52 | 10.61 | 8.21 | 6.34 | Upgrade
|
| EPS Growth | 3.73% | 8.58% | 29.23% | 29.50% | -4.80% | Upgrade
|
| Free Cash Flow | 6,644 | 6,116 | 4,935 | 5,653 | 5,481 | Upgrade
|
| Free Cash Flow Per Share | 12.39 | 11.39 | 9.18 | 10.10 | 9.76 | Upgrade
|
| Dividend Per Share | 7.000 | 6.600 | 6.000 | 4.800 | 4.000 | Upgrade
|
| Dividend Growth | 6.06% | 10.00% | 25.00% | 20.00% | 3.90% | Upgrade
|
| Gross Margin | 74.18% | 73.86% | 72.35% | 73.88% | 73.09% | Upgrade
|
| Operating Margin | 18.97% | 19.77% | 19.47% | 19.05% | 18.56% | Upgrade
|
| Profit Margin | 14.74% | 15.02% | 14.92% | 14.24% | 12.73% | Upgrade
|
| Free Cash Flow Margin | 15.28% | 14.85% | 12.90% | 17.51% | 19.58% | Upgrade
|
| EBITDA | 10,105 | 9,010 | 8,291 | 6,927 | 6,099 | Upgrade
|
| EBITDA Margin | 23.24% | 21.88% | 21.67% | 21.45% | 21.79% | Upgrade
|
| D&A For EBITDA | 1,855 | 868.5 | 840.7 | 776.8 | 903.3 | Upgrade
|
| EBIT | 8,250 | 8,141 | 7,450 | 6,150 | 5,196 | Upgrade
|
| EBIT Margin | 18.97% | 19.77% | 19.47% | 19.05% | 18.56% | Upgrade
|
| Effective Tax Rate | 23.90% | 22.63% | 24.95% | 23.90% | 25.32% | Upgrade
|
| Advertising Expenses | 14,009 | 13,357 | 12,059 | 10,591 | 8,648 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.