L'Oréal S.A. (FRA:LOR)
366.85
-2.85 (-0.77%)
Last updated: Jul 16, 2025
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 | 2015 - 2019 |
---|---|---|---|---|---|---|
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 | 2015 - 2019 |
43,487 | 41,183 | 38,261 | 32,288 | 27,992 | Upgrade | |
Revenue Growth (YoY) | 5.59% | 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 | 22,229 | 20,986 | 19,094 | 16,675 | 14,300 | Upgrade |
Research & Development | 1,355 | 1,289 | 1,139 | 1,029 | 964.4 | Upgrade |
Operating Expenses | 23,583 | 22,274 | 20,233 | 17,704 | 15,264 | Upgrade |
Operating Income | 8,677 | 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) | -25.8 | -46.6 | -65.8 | -30.1 | -23.2 | Upgrade |
EBT Excluding Unusual Items | 8,869 | 8,451 | 7,854 | 6,480 | 5,486 | Upgrade |
Merger & Restructuring Charges | -257.8 | -134.5 | -187.5 | -163.9 | -406.1 | Upgrade |
Impairment of Goodwill | - | -250 | - | -254.7 | -24.6 | Upgrade |
Gain (Loss) on Sale of Assets | -15.2 | -6.7 | -7.4 | -0.4 | -3.5 | Upgrade |
Asset Writedown | -50.8 | -20.6 | -39 | -82.8 | -65.2 | Upgrade |
Legal Settlements | -99.9 | - | - | 45.6 | - | Upgrade |
Other Unusual Items | -14 | -38.1 | -7.6 | 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% | 24.14% | 29.01% | -4.98% | Upgrade |
Shares Outstanding (Basic) | 534 | 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% | 29.49% | -4.81% | 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 | 19.95% | 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 | 9,642 | 8,970 | 8,330 | 6,927 | 6,099 | Upgrade |
EBITDA Margin | 22.17% | 21.78% | 21.77% | 21.45% | 21.79% | Upgrade |
D&A For EBITDA | 965.4 | 828.9 | 879.7 | 776.8 | 903.3 | Upgrade |
EBIT | 8,677 | 8,141 | 7,450 | 6,150 | 5,196 | Upgrade |
EBIT Margin | 19.95% | 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 Global Market Intelligence. Standard template. Financial Sources.