Interparfums SA (FRA:I8P)

Interparfums Income Statement

Financials in millions EUR. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	904.82	880.49	798.48	706.62	560.83	367.37
Revenue Growth (YoY)	9.68%	10.27%	13.00%	26.00%	52.66%	-24.14%
Cost of Revenue	305.31	298.14	270.66	231.69	193.35	138.73
Gross Profit	599.51	582.36	527.82	474.94	367.48	228.63
Selling, General & Admin	406.14	400.39	363.3	332.95	262.86	178.64
Other Operating Expenses	4.22	3.92	-1.04	3.68	3.74	3.09
Operating Expenses	410.36	404.31	362.26	336.62	266.6	181.72
Operating Income	189.15	178.05	165.56	138.31	100.88	46.91
Interest Expense	-8.57	-8.33	-9.01	3.26	-2.06	-0.9
Interest & Investment Income	5.83	6.97	7.44	2	0.56	1.76
Earnings From Equity Investments	0.74	0.43	0.29	-0.05	0.05	0.48
Currency Exchange Gain (Loss)	-2.43	0.57	-2.28	-0.78	2.43	-2.01
Other Non Operating Income (Expenses)	-3.02	-3.01	1.6	-3.02	1.49	-
EBT Excluding Unusual Items	181.69	174.68	163.61	139.73	103.34	46.24
Asset Writedown	-	-	-	-6.49	-1.99	-
Pretax Income	179.12	174.68	163.61	133.24	101.36	46.24
Income Tax Expense	45.91	44.39	43.94	33.06	29.68	15.22
Earnings From Continuing Operations	133.21	130.29	119.67	100.18	71.68	31.02
Minority Interest in Earnings	0.15	-0.42	-0.93	-0.66	-0.59	-0.31
Net Income	133.36	129.87	118.74	99.52	71.1	30.7
Net Income to Common	133.36	129.87	118.74	99.52	71.1	30.7
Net Income Growth	20.36%	9.37%	19.31%	39.99%	131.55%	-39.36%
Shares Outstanding (Basic)	80	80	84	84	84	78
Shares Outstanding (Diluted)	80	80	84	84	84	78
Shares Change (YoY)	-9.16%	-4.88%	-0.01%	-0.13%	7.77%	-3.12%
EPS (Basic)	1.67	1.63	1.41	1.18	0.84	0.39
EPS (Diluted)	1.67	1.63	1.41	1.18	0.84	0.39
EPS Growth	32.69%	15.06%	19.34%	40.23%	115.86%	-37.56%
Free Cash Flow	112.61	105.03	76.97	52.41	-39.6	37.45
Free Cash Flow Per Share	1.41	1.31	0.92	0.62	-0.47	0.48
Dividend Per Share	0.951	0.951	0.951	0.789	0.642	0.342
Dividend Growth	-	-	20.48%	22.88%	87.99%	-
Gross Margin	66.26%	66.14%	66.10%	67.21%	65.52%	62.23%
Operating Margin	20.91%	20.22%	20.73%	19.57%	17.99%	12.77%
Profit Margin	14.74%	14.75%	14.87%	14.08%	12.68%	8.36%
Free Cash Flow Margin	12.45%	11.93%	9.64%	7.42%	-7.06%	10.19%
EBITDA	206.25	189.74	187.97	165.5	112.37	65.81
EBITDA Margin	22.80%	21.55%	23.54%	23.42%	20.04%	17.91%
D&A For EBITDA	17.1	11.69	22.41	27.19	11.5	18.9
EBIT	189.15	178.05	165.56	138.31	100.88	46.91
EBIT Margin	20.90%	20.22%	20.73%	19.57%	17.99%	12.77%
Effective Tax Rate	25.63%	25.41%	26.85%	24.81%	29.28%	32.92%
Advertising Expenses	-	191.82	179.77	161.27	125.26	73.35

Source: S&P Global Market Intelligence. Standard template. Financial Sources.