Interparfums, Inc. (IPAR)

Interparfums Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	1,452	1,318	1,087	879.52	539.01
Revenue Growth (YoY)	10.22%	21.26%	23.55%	63.17%	-24.46%
Cost of Revenue	642.78	582.4	479.23	391.51	249.38
Gross Profit	809.54	735.28	607.42	488	289.63
Selling, General & Admin	530.74	483.9	405.37	337.56	219.55
Operating Expenses	530.74	483.9	405.37	337.56	219.55
Operating Income	278.8	251.38	202.05	150.44	70.08
Interest Expense	-7.83	-11.25	-3.6	-2.83	-1.97
Interest & Investment Income	2.22	10.73	5.49	3.4	2.87
Earnings From Equity Investments	0.46	0.32	-0.05	0.05	0.55
Currency Exchange Gain (Loss)	-1.09	-1.58	-1.92	2.34	-2.18
Other Non Operating Income (Expenses)	-0.17	-	-0	-	-
EBT Excluding Unusual Items	272.4	249.59	201.97	153.41	69.35
Asset Writedown	-4.01	-	-7.75	-2.39	-
Pretax Income	268.39	249.59	194.22	151.02	69.35
Income Tax Expense	64.96	61.82	43.18	40.99	19.38
Earnings From Continuing Operations	203.43	187.78	151.04	110.03	49.97
Minority Interest in Earnings	-39.08	-35.12	-30.1	-22.62	-11.75
Net Income	164.36	152.65	120.94	87.41	38.22
Net Income to Common	164.36	152.65	120.94	87.41	38.22
Net Income Growth	7.67%	26.22%	38.36%	128.71%	-36.56%
Shares Outstanding (Basic)	32	32	32	32	32
Shares Outstanding (Diluted)	32	32	32	32	32
Shares Change (YoY)	-0.05%	0.47%	0.48%	0.57%	-0.11%
EPS (Basic)	5.13	4.77	3.80	2.76	1.21
EPS (Diluted)	5.12	4.75	3.78	2.75	1.21
EPS Growth	7.79%	25.66%	37.45%	127.27%	-36.32%
Free Cash Flow	182.9	99.31	39.28	-21.69	53.98
Free Cash Flow Per Share	5.69	3.09	1.23	-0.68	1.71
Dividend Per Share	3.000	2.500	2.000	1.000	0.330
Dividend Growth	20.00%	25.00%	100.00%	203.03%	-71.55%
Gross Margin	55.74%	55.80%	55.90%	55.48%	53.73%
Operating Margin	19.20%	19.08%	18.59%	17.11%	13.00%
Profit Margin	11.32%	11.58%	11.13%	9.94%	7.09%
Free Cash Flow Margin	12.59%	7.54%	3.61%	-2.47%	10.02%
EBITDA	303.15	268.71	216.84	160.75	79.15
EBITDA Margin	20.87%	20.39%	19.96%	18.28%	14.68%
D&A For EBITDA	24.35	17.33	14.79	10.31	9.07
EBIT	278.8	251.38	202.05	150.44	70.08
EBIT Margin	19.20%	19.08%	18.59%	17.11%	13.00%
Effective Tax Rate	24.20%	24.77%	22.23%	27.14%	27.95%
Advertising Expenses	280.5	261.3	212.4	171.1	91.7

Updated Mar 11, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q