Interparfums Income Statement

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

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	899.38	880.49	798.48	706.62	560.83
Revenue Growth (YoY)	2.15%	10.27%	13.00%	26.00%	52.66%
Cost of Revenue	317.25	298.14	270.66	231.69	193.35
Gross Profit	582.13	582.36	527.82	474.94	367.48
Selling, General & Admin	406.9	400.39	363.3	332.95	262.86
Other Operating Expenses	-	3.92	-1.04	3.68	3.74
Operating Expenses	406.9	404.31	362.26	336.62	266.6
Operating Income	175.23	178.05	165.56	138.31	100.88
Interest Expense	-5.8	-8.33	-9.01	3.26	-2.06
Interest & Investment Income	4.64	6.97	7.44	2	0.56
Earnings From Equity Investments	0.83	0.43	0.29	-0.05	0.05
Currency Exchange Gain (Loss)	-	0.57	-2.28	-0.78	2.43
Other Non Operating Income (Expenses)	-8.06	-3.01	1.6	-3.02	1.49
EBT Excluding Unusual Items	166.84	174.68	163.61	139.73	103.34
Asset Writedown	-	-	-	-6.49	-1.99
Pretax Income	166.84	174.68	163.61	133.24	101.36
Income Tax Expense	39.82	44.39	43.94	33.06	29.68
Earnings From Continuing Operations	127.03	130.29	119.67	100.18	71.68
Minority Interest in Earnings	-0.46	-0.42	-0.93	-0.66	-0.59
Net Income	126.57	129.87	118.74	99.52	71.1
Net Income to Common	126.57	129.87	118.74	99.52	71.1
Net Income Growth	-2.54%	9.37%	19.31%	39.99%	131.55%
Shares Outstanding (Basic)	80	80	84	84	84
Shares Outstanding (Diluted)	80	80	84	84	84
Shares Change (YoY)	0.17%	-4.88%	-0.01%	-0.13%	7.77%
EPS (Basic)	1.58	1.63	1.41	1.18	0.84
EPS (Diluted)	1.58	1.63	1.41	1.18	0.84
EPS Growth	-2.83%	15.06%	19.34%	40.23%	115.86%
Free Cash Flow	131.48	105.03	76.97	52.41	-39.6
Free Cash Flow Per Share	1.64	1.31	0.92	0.62	-0.47
Dividend Per Share	1.050	0.951	0.951	0.789	0.642
Dividend Growth	10.47%	-	20.48%	22.88%	87.99%
Gross Margin	64.73%	66.14%	66.10%	67.21%	65.52%
Operating Margin	19.48%	20.22%	20.73%	19.57%	17.99%
Profit Margin	14.07%	14.75%	14.87%	14.08%	12.68%
Free Cash Flow Margin	14.62%	11.93%	9.64%	7.42%	-7.06%
EBITDA	205.87	189.74	187.97	165.5	112.37
EBITDA Margin	22.89%	21.55%	23.54%	23.42%	20.04%
D&A For EBITDA	30.63	11.69	22.41	27.19	11.5
EBIT	175.23	178.05	165.56	138.31	100.88
EBIT Margin	19.48%	20.22%	20.73%	19.57%	17.99%
Effective Tax Rate	23.86%	25.41%	26.85%	24.81%	29.28%
Advertising Expenses	-	191.82	179.77	161.27	125.26

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.