EssilorLuxottica Société anonyme
EPA:EL.PA
216.9 (EUR) • At close October 18, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) EUR.
2024 Q2 | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2018 Q4 | 2018 Q2 | 2017 Q4 | 2017 Q2 | 2016 Q4 | 2016 Q2 | 2015 Q4 | 2015 Q2 | 2014 Q4 | 2014 Q2 | 2013 Q4 | 2013 Q2 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q3 | 2001 Q2 | 2001 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 13,290 | 12,544 | 12,851 | 12,500 | 11,994 | 11,052 | 8,768 | 8,199 | 6,230 | 8,614 | 8,776 | 6,264 | 4,569 | 5,325 | 3,859 | 3,532 | 3,583 | 3,308 | 3,408 | 2,890 | 2,780 | 2,489 | 2,576 | 1,247.25 | 1,247.25 | 1,247.25 | 1,247.25 | 1,047.385 | 1,047.385 | 1,047.385 | 1,047.385 | 972.89 | 972.89 | 972.89 | 972.89 | 816.995 | 816.995 | 816.995 | 816.995 | 768.605 | 768.605 | 768.605 | 768.605 | 727.029 | 727.029 | 727.029 | 727.029 | 672.49 | 672.49 | 672.49 | 672.49 | 606.081 | 606.081 | 606.081 | 606.081 | 565.094 | 565.094 | 565.094 | 565.094 | 529.105 | 529.105 | 529.105 | 529.105 | 534.567 | 534.567 | 534.567 | 534.567 | 517.595 | 517.595 | 517.595 | 517.595 |
Kosten van de omzet
| 4,884 | 4,698 | 4,617 | 4,632 | 4,269 | 4,153 | 3,384 | 3,250 | 2,686 | 3,278 | 3,287 | 2,433 | 1,658 | 1,733 | 1,595 | 1,486 | 1,448 | 1,337 | 1,367 | 1,173 | 1,182 | 1,100 | 1,127 | 551.32 | 551.32 | 551.32 | 551.32 | 467.022 | 467.022 | 467.022 | 467.022 | 433.002 | 433.002 | 433.002 | 433.002 | 358.833 | 358.833 | 358.833 | 358.833 | 331.277 | 331.277 | 331.277 | 331.277 | 308.494 | 308.494 | 308.494 | 308.494 | 280.77 | 280.77 | 280.77 | 280.77 | 258.632 | 258.632 | 258.632 | 258.632 | 224.4 | 224.4 | 224.4 | 224.4 | 208.544 | 208.544 | 208.544 | 208.544 | 215.439 | 215.439 | 215.439 | 215.439 | 224.195 | 224.195 | 224.195 | 224.195 |
Brutowinst
| 8,406 | 7,846 | 8,234 | 7,868 | 7,725 | 6,899 | 5,384 | 4,949 | 3,544 | 5,336 | 5,489 | 3,831 | 2,911 | 3,592 | 2,264 | 2,046 | 2,135 | 1,971 | 2,041 | 1,717 | 1,598 | 1,389 | 1,449 | 695.931 | 695.931 | 695.931 | 695.931 | 580.364 | 580.364 | 580.364 | 580.364 | 539.888 | 539.888 | 539.888 | 539.888 | 458.161 | 458.161 | 458.161 | 458.161 | 437.328 | 437.328 | 437.328 | 437.328 | 418.535 | 418.535 | 418.535 | 418.535 | 391.72 | 391.72 | 391.72 | 391.72 | 347.449 | 347.449 | 347.449 | 347.449 | 340.694 | 340.694 | 340.694 | 340.694 | 320.561 | 320.561 | 320.561 | 320.561 | 319.128 | 319.128 | 319.128 | 319.128 | 293.4 | 293.4 | 293.4 | 293.4 |
Brutowinstmarge
| 0.633 | 0.625 | 0.641 | 0.629 | 0.644 | 0.624 | 0.614 | 0.604 | 0.569 | 0.619 | 0.625 | 0.612 | 0.637 | 0.675 | 0.587 | 0.579 | 0.596 | 0.596 | 0.599 | 0.594 | 0.575 | 0.558 | 0.563 | 0.558 | 0.558 | 0.558 | 0.558 | 0.554 | 0.554 | 0.554 | 0.554 | 0.555 | 0.555 | 0.555 | 0.555 | 0.561 | 0.561 | 0.561 | 0.561 | 0.569 | 0.569 | 0.569 | 0.569 | 0.576 | 0.576 | 0.576 | 0.576 | 0.582 | 0.582 | 0.582 | 0.582 | 0.573 | 0.573 | 0.573 | 0.573 | 0.603 | 0.603 | 0.603 | 0.603 | 0.606 | 0.606 | 0.606 | 0.606 | 0.597 | 0.597 | 0.597 | 0.597 | 0.567 | 0.567 | 0.567 | 0.567 |
Onderzoek- en ontwikkelingskosten
| 446 | 293 | 300 | 314 | 286 | 289 | 290 | 276 | 268 | 279 | 269 | 227 | 29 | 50 | 110 | 106 | 108 | 110 | 104 | 92 | 96 | 83 | 81 | 40.469 | 40.469 | 40.469 | 40.469 | 37.873 | 37.873 | 37.873 | 37.873 | 37.72 | 37.72 | 37.72 | 37.72 | 37.805 | 37.805 | 37.805 | 37.805 | 36.13 | 36.13 | 36.13 | 36.13 | 34.418 | 34.418 | 34.418 | 34.418 | 31.907 | 31.907 | 31.907 | 31.907 | 28.373 | 28.373 | 28.373 | 28.373 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 1,057 | 1,049 | 1,110 | 1,094 | 1,022 | 1,158 | 824 | 923 | 788 | 821 | 1,045 | 763 | 154 | 479 | 38 | 39 | 25 | 29 | 20 | 22 | 17 | 286.25 | 286.25 | 284.964 | 284.964 | 284.964 | 284.964 | 239.923 | 239.923 | 239.923 | 239.923 | 214.927 | 214.927 | 214.927 | 214.927 | 176.655 | 176.655 | 176.655 | 176.655 | 168.067 | 168.067 | 168.067 | 168.067 | 160.659 | 160.659 | 160.659 | 160.659 | 151.137 | 151.137 | 151.137 | 151.137 | 134.678 | 134.678 | 134.678 | 134.678 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 5,069 | 4,966 | 4,868 | 4,928 | 4,598 | 4,372 | 2,881 | 2,802 | 2,536 | 3,224 | 2,995 | 2,369 | 1,758 | 2,716 | 946 | 858 | 892 | 837 | 841 | 718 | 649 | 561 | 584 | 284.964 | 284.964 | 284.964 | 284.964 | 239.923 | 239.923 | 239.923 | 239.923 | 214.927 | 214.927 | 214.927 | 214.927 | 176.655 | 176.655 | 176.655 | 176.655 | 168.067 | 168.067 | 168.067 | 168.067 | 160.659 | 160.659 | 160.659 | 160.659 | 151.137 | 151.137 | 151.137 | 151.137 | 134.678 | 134.678 | 134.678 | 134.678 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 6,126 | 6,147 | 6,044 | 6,095 | 5,650 | 5,408 | 3,782 | 3,716 | 3,514 | 4,095 | 4,091 | 3,132 | 1,912 | 3,157 | 984 | 897 | 917 | 866 | 861 | 740 | 666 | 579 | 598 | 569.928 | 569.928 | 569.928 | 569.928 | 479.846 | 479.846 | 479.846 | 479.846 | 429.854 | 429.854 | 429.854 | 429.854 | 353.31 | 353.31 | 353.31 | 353.31 | 336.134 | 336.134 | 336.134 | 336.134 | 321.317 | 321.317 | 321.317 | 321.317 | 302.274 | 302.274 | 302.274 | 302.274 | 269.356 | 269.356 | 269.356 | 269.356 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| -109 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4.75 | -4.75 | -6.078 | -6.078 | -6.078 | -6.078 | 2.627 | 2.627 | 2.627 | 2.627 | 1.374 | 1.374 | 1.374 | 1.374 | 4.685 | 4.685 | 4.685 | 4.685 | 7.261 | 7.261 | 7.261 | 7.261 | 8.234 | 8.234 | 8.234 | 8.234 | 5.023 | 5.023 | 5.023 | 5.023 | -0.866 | -0.866 | -0.866 | -0.866 | -1.587 | -1.587 | -1.587 | -1.587 | -3.74 | -3.74 | -3.74 | -3.74 | -6.546 | -6.546 | -6.546 | -6.546 | -7.252 | -7.252 | -7.252 | -7.252 |
Bedrijfskosten
| 6,463 | 6,440 | 6,344 | 6,409 | 5,936 | 5,697 | 4,072 | 3,992 | 3,782 | 4,374 | 4,360 | 3,219 | 2,134 | 2,858 | 1,661 | 1,464 | 1,498 | 1,409 | 1,428 | 1,341 | 764 | 985 | 1,000 | 604.319 | 604.319 | 604.319 | 604.319 | 520.345 | 520.345 | 520.345 | 520.345 | 468.948 | 468.948 | 468.948 | 468.948 | 395.8 | 395.8 | 395.8 | 395.8 | 379.524 | 379.524 | 379.524 | 379.524 | 363.969 | 363.969 | 363.969 | 363.969 | 339.204 | 339.204 | 339.204 | 339.204 | 296.862 | 296.862 | 296.862 | 296.862 | -1.587 | -1.587 | -1.587 | -1.587 | -3.74 | -3.74 | -3.74 | -3.74 | -6.546 | -6.546 | -6.546 | -6.546 | -7.252 | -7.252 | -7.252 | -7.252 |
Bedrijfsresultaat
| 1,943 | 1,406 | 1,890 | 1,459 | 1,789 | 1,202 | 1,312 | 957 | -238 | 962 | 1,129 | 542 | 970 | 1,002 | 671 | 622 | 652 | 592 | 623 | 662 | 335 | 410 | 455 | 210.392 | 210.392 | 210.392 | 210.392 | 176.435 | 176.435 | 176.435 | 176.435 | 164.085 | 164.085 | 164.085 | 164.085 | 141.975 | 141.975 | 141.975 | 141.975 | 129.567 | 129.567 | 129.567 | 129.567 | 126.96 | 126.96 | 126.96 | 126.96 | 116.36 | 116.36 | 116.36 | 116.36 | 102.061 | 102.061 | 102.061 | 102.061 | 100.986 | 100.986 | 100.986 | 100.986 | 91.213 | 91.213 | 91.213 | 91.213 | 85.146 | 85.146 | 85.146 | 85.146 | 77.65 | 77.65 | 77.65 | 77.65 |
Bedrijfsresultaat ratio
| 0.146 | 0.112 | 0.147 | 0.117 | 0.149 | 0.109 | 0.15 | 0.117 | -0.038 | 0.112 | 0.129 | 0.087 | 0.212 | 0.188 | 0.174 | 0.176 | 0.182 | 0.179 | 0.183 | 0.229 | 0.121 | 0.165 | 0.177 | 0.169 | 0.169 | 0.169 | 0.169 | 0.168 | 0.168 | 0.168 | 0.168 | 0.169 | 0.169 | 0.169 | 0.169 | 0.174 | 0.174 | 0.174 | 0.174 | 0.169 | 0.169 | 0.169 | 0.169 | 0.175 | 0.175 | 0.175 | 0.175 | 0.173 | 0.173 | 0.173 | 0.173 | 0.168 | 0.168 | 0.168 | 0.168 | 0.179 | 0.179 | 0.179 | 0.179 | 0.172 | 0.172 | 0.172 | 0.172 | 0.159 | 0.159 | 0.159 | 0.159 | 0.15 | 0.15 | 0.15 | 0.15 |
Totaal overige inkomsten en kosten netto
| -83 | -130 | -130 | -88 | -134 | -217 | -100 | -186 | -221 | -405 | -175 | 12 | -235 | -321 | -95 | -66 | -43 | -65 | -29 | -301 | 483 | -11 | -9 | -1.005 | -1.005 | -1.005 | -1.005 | -2.041 | -2.041 | -2.041 | -2.041 | -4.228 | -4.228 | -4.228 | -4.228 | 0.534 | 0.534 | 0.534 | 0.534 | -1.561 | -1.561 | -1.561 | -1.561 | -2.441 | -2.441 | -2.441 | -2.441 | -6.363 | -6.363 | -6.363 | -6.363 | -8.336 | -8.336 | -8.336 | -8.336 | -10.12 | -10.12 | -10.12 | -10.12 | -12.12 | -12.12 | -12.12 | -12.12 | -15.713 | -15.713 | -15.713 | -15.713 | -19.326 | -19.326 | -19.326 | -19.326 |
Inkomen voor belasting
| 1,860 | 1,276 | 1,760 | 1,371 | 1,655 | 985 | 1,212 | 771 | -459 | 557 | 979 | 554 | 735 | 681 | 576 | 556 | 609 | 527 | 594 | 361 | 818 | 399 | 446 | 209.387 | 209.387 | 209.387 | 209.387 | 174.394 | 174.394 | 174.394 | 174.394 | 159.858 | 159.858 | 159.858 | 159.858 | 142.509 | 142.509 | 142.509 | 142.509 | 128.006 | 128.006 | 128.006 | 128.006 | 124.519 | 124.519 | 124.519 | 124.519 | 109.997 | 109.997 | 109.997 | 109.997 | 93.725 | 93.725 | 93.725 | 93.725 | 90.866 | 90.866 | 90.866 | 90.866 | 79.094 | 79.094 | 79.094 | 79.094 | 69.432 | 69.432 | 69.432 | 69.432 | 58.324 | 58.324 | 58.324 | 58.324 |
Inkomen voor belasting ratio
| 0.14 | 0.102 | 0.137 | 0.11 | 0.138 | 0.089 | 0.138 | 0.094 | -0.074 | 0.065 | 0.112 | 0.088 | 0.161 | 0.128 | 0.149 | 0.157 | 0.17 | 0.159 | 0.174 | 0.125 | 0.294 | 0.16 | 0.173 | 0.168 | 0.168 | 0.168 | 0.168 | 0.167 | 0.167 | 0.167 | 0.167 | 0.164 | 0.164 | 0.164 | 0.164 | 0.174 | 0.174 | 0.174 | 0.174 | 0.167 | 0.167 | 0.167 | 0.167 | 0.171 | 0.171 | 0.171 | 0.171 | 0.164 | 0.164 | 0.164 | 0.164 | 0.155 | 0.155 | 0.155 | 0.155 | 0.161 | 0.161 | 0.161 | 0.161 | 0.149 | 0.149 | 0.149 | 0.149 | 0.13 | 0.13 | 0.13 | 0.13 | 0.113 | 0.113 | 0.113 | 0.113 |
Belastingkosten
| 428 | 287 | 322 | 327 | 424 | 285 | 302 | 224 | -60 | 96 | 253 | 65 | 204 | 77 | 138 | 126 | 159 | 136 | 172 | 105 | 88 | 90 | 109 | 51.781 | 51.781 | 51.781 | 51.781 | 44.849 | 44.849 | 44.849 | 44.849 | 41.851 | 41.851 | 41.851 | 41.851 | 42.042 | 42.042 | 42.042 | 42.042 | 37.317 | 37.317 | 37.317 | 37.317 | 38.987 | 38.987 | 38.987 | 38.987 | 34.333 | 34.333 | 34.333 | 34.333 | 27.073 | 27.073 | 27.073 | 27.073 | -25.423 | -25.423 | -25.423 | -25.423 | 22.58 | 22.58 | 22.58 | 22.58 | -19.572 | -19.572 | -19.572 | -19.572 | 17.305 | 17.305 | 17.305 | 17.305 |
Nettowinst
| 1,365 | 928 | 1,361 | 979 | 1,174 | 609 | 854 | 497 | -412 | 402 | 675 | 553 | 530 | 651 | 389 | 397 | 416 | 369 | 388 | 230 | 699 | 283 | 310 | 157.606 | 157.606 | 157.606 | 157.606 | 129.545 | 129.545 | 129.545 | 129.545 | 118.007 | 118.007 | 118.007 | 118.007 | 100.467 | 100.467 | 100.467 | 100.467 | 90.69 | 90.69 | 90.69 | 90.69 | 85.532 | 85.532 | 85.532 | 85.532 | 75.664 | 75.664 | 75.664 | 75.664 | 66.652 | 66.652 | 66.652 | 66.652 | 116.289 | 116.289 | 116.289 | 116.289 | 56.514 | 56.514 | 56.514 | 56.514 | 89.005 | 89.005 | 89.005 | 89.005 | 41.019 | 41.019 | 41.019 | 41.019 |
Nettowinstmarge
| 0.103 | 0.074 | 0.106 | 0.078 | 0.098 | 0.055 | 0.097 | 0.061 | -0.066 | 0.047 | 0.077 | 0.088 | 0.116 | 0.122 | 0.101 | 0.112 | 0.116 | 0.112 | 0.114 | 0.08 | 0.251 | 0.114 | 0.12 | 0.126 | 0.126 | 0.126 | 0.126 | 0.124 | 0.124 | 0.124 | 0.124 | 0.121 | 0.121 | 0.121 | 0.121 | 0.123 | 0.123 | 0.123 | 0.123 | 0.118 | 0.118 | 0.118 | 0.118 | 0.118 | 0.118 | 0.118 | 0.118 | 0.113 | 0.113 | 0.113 | 0.113 | 0.11 | 0.11 | 0.11 | 0.11 | 0.206 | 0.206 | 0.206 | 0.206 | 0.107 | 0.107 | 0.107 | 0.107 | 0.166 | 0.166 | 0.166 | 0.166 | 0.079 | 0.079 | 0.079 | 0.079 |
WPA (Winst Per Aandeel)
| 3.02 | 2.05 | 3.06 | 2.2 | 2.67 | 1.38 | 1.95 | 1.14 | -0.94 | 0.92 | 1.56 | 1.78 | 2.4 | 2.9 | 1.75 | 1.8 | 1.91 | 1.71 | 1.79 | 1.06 | 3.26 | 1.33 | 1.45 | 0.75 | 0.75 | 0.75 | 0.75 | 0.62 | 0.62 | 0.62 | 0.62 | 0.55 | 0.55 | 0.55 | 0.55 | 0.48 | 0.48 | 0.48 | 0.48 | 0.42 | 0.42 | 0.42 | 0.42 | 0.4 | 0.4 | 0.4 | 0.4 | 0.35 | 0.35 | 0.35 | 0.35 | 0.31 | 0.31 | 0.31 | 0.31 | 0.54 | 0.54 | 0.54 | 0.54 | 0.27 | 0.27 | 0.27 | 0.27 | 0.44 | 0.44 | 0.44 | 0.44 | 0.21 | 0.21 | 0.21 | 0.21 |
Verwaterde WPA
| 2.98 | 2.05 | 3.03 | 2.19 | 2.64 | 1.36 | 1.93 | 1.14 | -0.94 | 0.9 | 1.54 | 1.77 | 2.4 | 2.9 | 1.75 | 1.8 | 1.91 | 1.7 | 1.79 | 1.07 | 3.26 | 1.34 | 1.45 | 0.75 | 0.75 | 0.75 | 0.75 | 0.62 | 0.62 | 0.62 | 0.62 | 0.55 | 0.55 | 0.55 | 0.55 | 0.48 | 0.48 | 0.48 | 0.48 | 0.42 | 0.42 | 0.42 | 0.42 | 0.4 | 0.4 | 0.4 | 0.4 | 0.35 | 0.35 | 0.35 | 0.35 | 0.31 | 0.31 | 0.31 | 0.31 | 0.54 | 0.54 | 0.54 | 0.54 | 0.27 | 0.27 | 0.27 | 0.27 | 0.44 | 0.44 | 0.44 | 0.44 | 0.21 | 0.21 | 0.21 | 0.21 |
EBITDA
| 2,997 | 2,896 | 3,347 | 2,965 | 3,204 | 2,647 | 2,312 | 2,011 | 857 | 2,038 | 2,172 | 1,046 | 1,222 | 1,347 | 867 | 870 | 843 | 799 | 813 | 791 | 533 | 533 | 585 | 203.798 | 203.798 | 203.798 | 203.798 | 177.87 | 177.87 | 177.87 | 177.87 | 162.847 | 162.847 | 162.847 | 162.847 | 160.37 | 160.37 | 160.37 | 160.37 | 141.565 | 141.565 | 141.565 | 141.565 | 140.645 | 140.645 | 140.645 | 140.645 | 124.749 | 124.749 | 124.749 | 124.749 | 106.344 | 106.344 | 106.344 | 106.344 | 31.354 | 31.354 | 31.354 | 31.354 | 72.663 | 72.663 | 72.663 | 72.663 | 26.016 | 26.016 | 26.016 | 26.016 | 52.949 | 52.949 | 52.949 | 52.949 |
EBITDA ratio
| 0.226 | 0.231 | 0.26 | 0.237 | 0.267 | 0.24 | 0.264 | 0.245 | 0.138 | 0.237 | 0.247 | 0.167 | 0.267 | 0.253 | 0.225 | 0.246 | 0.235 | 0.242 | 0.239 | 0.274 | 0.192 | 0.214 | 0.227 | 0.163 | 0.163 | 0.163 | 0.163 | 0.17 | 0.17 | 0.17 | 0.17 | 0.167 | 0.167 | 0.167 | 0.167 | 0.196 | 0.196 | 0.196 | 0.196 | 0.184 | 0.184 | 0.184 | 0.184 | 0.193 | 0.193 | 0.193 | 0.193 | 0.186 | 0.186 | 0.186 | 0.186 | 0.175 | 0.175 | 0.175 | 0.175 | 0.055 | 0.055 | 0.055 | 0.055 | 0.137 | 0.137 | 0.137 | 0.137 | 0.049 | 0.049 | 0.049 | 0.049 | 0.102 | 0.102 | 0.102 | 0.102 |