Interparfums, Inc. (IPAR)
NASDAQ: IPAR · Real-Time Price · USD
136.10
-3.83 (-2.73%)
Dec 3, 2024, 2:11 PM EST - Market open
Interparfums Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 1,420 | 1,318 | 1,087 | 879.52 | 539.01 | 713.51 | Upgrade
|
| Revenue Growth (YoY) | 9.22% | 21.26% | 23.55% | 63.17% | -24.46% | 5.62% | Upgrade
|
| Cost of Revenue | 627.35 | 582.4 | 479.23 | 391.51 | 249.38 | 320.58 | Upgrade
|
| Gross Profit | 792.21 | 735.28 | 607.42 | 488 | 289.63 | 392.94 | Upgrade
|
| Selling, General & Admin | 534.54 | 483.9 | 405.37 | 337.56 | 219.55 | 288.21 | Upgrade
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| Operating Expenses | 534.54 | 483.9 | 405.37 | 337.56 | 219.55 | 288.21 | Upgrade
|
| Operating Income | 257.68 | 251.38 | 202.05 | 150.44 | 70.08 | 104.73 | Upgrade
|
| Interest Expense | -9.95 | -11.25 | -3.6 | -2.83 | -1.97 | -2.15 | Upgrade
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| Interest & Investment Income | 4 | 10.73 | 5.49 | 3.4 | 2.87 | 3.69 | Upgrade
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| Earnings From Equity Investments | 0.32 | 0.32 | -0.05 | 0.05 | 0.55 | - | Upgrade
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| Currency Exchange Gain (Loss) | -5.32 | -1.58 | -1.92 | 2.34 | -2.18 | -1.13 | Upgrade
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| EBT Excluding Unusual Items | 246.63 | 249.59 | 201.97 | 153.41 | 69.35 | 105.15 | Upgrade
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| Asset Writedown | - | - | -7.75 | -2.39 | - | - | Upgrade
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| Pretax Income | 246.63 | 249.59 | 194.22 | 151.02 | 69.35 | 105.15 | Upgrade
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| Income Tax Expense | 61.66 | 61.82 | 43.18 | 40.99 | 19.38 | 29.08 | Upgrade
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| Earnings From Continuing Operations | 184.97 | 187.78 | 151.04 | 110.03 | 49.97 | 76.07 | Upgrade
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| Minority Interest in Earnings | -34.42 | -35.12 | -30.1 | -22.62 | -11.75 | -15.82 | Upgrade
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| Net Income | 150.55 | 152.65 | 120.94 | 87.41 | 38.22 | 60.25 | Upgrade
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| Net Income to Common | 150.55 | 152.65 | 120.94 | 87.41 | 38.22 | 60.25 | Upgrade
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| Net Income Growth | -5.21% | 26.23% | 38.36% | 128.71% | -36.56% | 12.00% | Upgrade
|
| Shares Outstanding (Basic) | 32 | 32 | 32 | 32 | 32 | 31 | Upgrade
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| Shares Outstanding (Diluted) | 32 | 32 | 32 | 32 | 32 | 32 | Upgrade
|
| Shares Change (YoY) | 0.34% | 0.47% | 0.48% | 0.57% | -0.11% | 0.53% | Upgrade
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| EPS (Basic) | 4.70 | 4.77 | 3.80 | 2.76 | 1.21 | 1.92 | Upgrade
|
| EPS (Diluted) | 4.67 | 4.75 | 3.78 | 2.75 | 1.21 | 1.90 | Upgrade
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| EPS Growth | -5.47% | 25.66% | 37.45% | 127.27% | -36.32% | 11.11% | Upgrade
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| Free Cash Flow | 126.4 | 99.31 | 39.28 | -21.69 | 53.98 | 71.03 | Upgrade
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| Free Cash Flow Per Share | 3.92 | 3.09 | 1.23 | -0.68 | 1.71 | 2.24 | Upgrade
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| Dividend Per Share | 2.875 | 2.500 | 2.000 | 1.000 | 0.330 | 1.160 | Upgrade
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| Dividend Growth | 21.05% | 25.00% | 100.00% | 203.03% | -71.55% | 28.18% | Upgrade
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| Gross Margin | 55.81% | 55.80% | 55.90% | 55.49% | 53.73% | 55.07% | Upgrade
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| Operating Margin | 18.15% | 19.08% | 18.59% | 17.11% | 13.00% | 14.68% | Upgrade
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| Profit Margin | 10.61% | 11.59% | 11.13% | 9.94% | 7.09% | 8.44% | Upgrade
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| Free Cash Flow Margin | 8.90% | 7.54% | 3.61% | -2.47% | 10.02% | 9.95% | Upgrade
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| EBITDA | 280.43 | 268.71 | 216.84 | 160.75 | 79.15 | 113.46 | Upgrade
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| EBITDA Margin | 19.75% | 20.39% | 19.95% | 18.28% | 14.68% | 15.90% | Upgrade
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| D&A For EBITDA | 22.75 | 17.33 | 14.79 | 10.31 | 9.07 | 8.73 | Upgrade
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| EBIT | 257.68 | 251.38 | 202.05 | 150.44 | 70.08 | 104.73 | Upgrade
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| EBIT Margin | 18.15% | 19.08% | 18.59% | 17.11% | 13.00% | 14.68% | Upgrade
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| Effective Tax Rate | 25.00% | 24.77% | 22.23% | 27.14% | 27.95% | 27.65% | Upgrade
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| Advertising Expenses | - | 259.9 | 212.4 | 171.1 | 91.7 | 144.6 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.