Interparfums SA
EPA:ITP.PA
39.75 (EUR) • At close November 13, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) EUR.
2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2011 Q4 | 2011 Q3 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 211.308 | 211.308 | 201.185 | 201.185 | 396.111 | 198.056 | 387.922 | 193.961 | 318.702 | 159.351 | 294.572 | 147.286 | 266.255 | 133.128 | 228.081 | 114.041 | 139.284 | 69.642 | 245.851 | 122.926 | 119.205 | 119.205 | 118.33 | 118.33 | 109.341 | 109.341 | 106.351 | 106.351 | 104.673 | 104.673 | 101.66 | 101.66 | 81.165 | 81.165 | 90.144 | 90.144 | 73.562 | 73.562 | 76.57 | 76.57 | 71.974 | 71.974 | 65.921 | 65.921 | 109.275 | 109.275 | 118.276 | 118.276 | 0 | 0 |
Kosten van de omzet
| 72.587 | 72.587 | 65.364 | 65.364 | 147.313 | 69.966 | 130.357 | 61.367 | 117.917 | 54.478 | 104.832 | 49.686 | 100.959 | 46.988 | 92.897 | 41.613 | 59.848 | 27.755 | 92.915 | 43.883 | 42.092 | 42.092 | 40.271 | 40.271 | 39.018 | 39.018 | 36.123 | 36.123 | 35.198 | 35.198 | 35.818 | 35.818 | 27.402 | 27.402 | 31.234 | 31.234 | 27.267 | 27.267 | 31.285 | 31.285 | 28.864 | 28.864 | 27.201 | 27.201 | 42.155 | 42.155 | 42.633 | 42.633 | 0 | 0 |
Brutowinst
| 138.721 | 138.721 | 135.821 | 135.821 | 248.798 | 128.09 | 257.565 | 132.595 | 200.785 | 104.873 | 189.74 | 97.6 | 165.296 | 86.14 | 135.184 | 72.428 | 79.436 | 41.888 | 152.936 | 79.043 | 77.113 | 77.113 | 78.06 | 78.06 | 70.324 | 70.324 | 70.228 | 70.228 | 69.475 | 69.475 | 65.842 | 65.842 | 53.764 | 53.764 | 58.91 | 58.91 | 46.295 | 46.295 | 45.285 | 45.285 | 43.111 | 43.111 | 38.721 | 38.721 | 67.12 | 67.12 | 75.643 | 75.643 | 0 | 0 |
Brutowinstmarge
| 0.656 | 0.656 | 0.675 | 0.675 | 0.628 | 0.647 | 0.664 | 0.684 | 0.63 | 0.658 | 0.644 | 0.663 | 0.621 | 0.647 | 0.593 | 0.635 | 0.57 | 0.601 | 0.622 | 0.643 | 0.647 | 0.647 | 0.66 | 0.66 | 0.643 | 0.643 | 0.66 | 0.66 | 0.664 | 0.664 | 0.648 | 0.648 | 0.662 | 0.662 | 0.654 | 0.654 | 0.629 | 0.629 | 0.591 | 0.591 | 0.599 | 0.599 | 0.587 | 0.587 | 0.614 | 0.614 | 0.64 | 0.64 | 0 | 0 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 8.295 | 8.295 | 9.097 | 9.097 | 7.93 | 7.93 | 7.95 | 7.95 | 6.117 | 6.117 | 5.532 | 5.532 | 5.257 | 5.257 | 4.714 | 4.714 | 3.973 | 3.973 | 5.098 | 5.098 | 4.229 | 4.229 | 4.478 | 4.478 | 4.082 | 4.082 | 3.528 | 3.528 | 3.402 | 3.402 | 3.234 | 3.234 | 3.208 | 3.208 | 3.13 | 3.13 | 2.677 | 2.677 | 2.634 | 2.634 | 2.343 | 2.343 | 2.754 | 2.754 | 2.711 | 2.711 | 2.907 | 2.907 | 0 | 0 |
Verkoop- en marketingkosten
| 82.749 | 82.749 | 97.012 | 97.012 | 67.613 | 67.613 | 90.226 | 90.226 | 62.181 | 62.181 | 72.927 | 72.927 | 46.983 | 46.983 | 47.789 | 47.789 | 32.581 | 32.581 | 56.005 | 56.005 | 52.054 | 52.054 | 56.514 | 56.514 | 47.237 | 47.237 | 52.032 | 52.032 | 47.983 | 47.983 | 46.745 | 46.745 | 38.384 | 38.384 | 42.071 | 42.071 | 31.981 | 31.981 | 35.558 | 35.558 | 29.99 | 29.99 | 36.069 | 36.069 | 36.226 | 36.226 | 57.984 | 57.984 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 91.21 | 91.21 | 105.696 | 105.696 | 144.529 | 75.956 | 188.401 | 98.013 | 127.96 | 68.461 | 152.552 | 79.102 | 97.868 | 52.33 | 97.259 | 52.645 | 67.365 | 36.673 | 117.342 | 61.246 | 56.479 | 56.479 | 61.679 | 61.679 | 51.843 | 51.843 | 56.119 | 56.119 | 52.003 | 52.003 | 50.548 | 50.548 | 42.179 | 42.179 | 46.232 | 46.232 | 34.826 | 34.826 | 38.918 | 38.918 | 32.467 | 32.467 | 39.515 | 39.515 | 39.09 | 39.09 | 60.748 | 60.748 | 0 | 0 |
Overige kosten
| 1.181 | 1.181 | -1.549 | 0 | -2.057 | 0 | -2.638 | 0 | -1.039 | 0 | -1.944 | 0 | -1.795 | 0 | -1.445 | 0 | -1.642 | 0 | -1.508 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 92.39 | 92.39 | 104.147 | 106.249 | 146.586 | 75.883 | 191.039 | 103.188 | 128.999 | 70.291 | 154.496 | 79.509 | 99.663 | 52.805 | 98.704 | 55.397 | 69.007 | 36.229 | 118.85 | 62.169 | 57.856 | 57.856 | 62.863 | 62.863 | 52.396 | 52.396 | 57.09 | 57.09 | 53.433 | 53.433 | 51.737 | 51.737 | 42.99 | 42.99 | 46.182 | 46.182 | 36.475 | 36.475 | 39.034 | 39.034 | 33.297 | 33.297 | 40.008 | 40.008 | 39.966 | 39.966 | 15.651 | 15.651 | 0 | 0 |
Bedrijfsresultaat
| 46.331 | 46.331 | 31.674 | 31.674 | 102.212 | 51.106 | 66.526 | 33.263 | 71.786 | 35.893 | 35.244 | 17.622 | 65.633 | 32.816 | 36.48 | 18.24 | 10.429 | 5.215 | 34.086 | 17.043 | 19.492 | 19.492 | 15.685 | 15.685 | 17.409 | 17.409 | 13.458 | 13.458 | 16.555 | 16.555 | 13.886 | 13.886 | 10.802 | 10.802 | 12.202 | 12.202 | 10.711 | 10.711 | 5.871 | 5.871 | 9.838 | 9.838 | -1.224 | -1.224 | 27.337 | 27.337 | 92.054 | 92.054 | 0 | 0 |
Bedrijfsresultaat ratio
| 0.219 | 0.219 | 0.157 | 0.157 | 0.258 | 0.258 | 0.171 | 0.171 | 0.225 | 0.225 | 0.12 | 0.12 | 0.247 | 0.247 | 0.16 | 0.16 | 0.075 | 0.075 | 0.139 | 0.139 | 0.164 | 0.164 | 0.133 | 0.133 | 0.159 | 0.159 | 0.127 | 0.127 | 0.158 | 0.158 | 0.137 | 0.137 | 0.133 | 0.133 | 0.135 | 0.135 | 0.146 | 0.146 | 0.077 | 0.077 | 0.137 | 0.137 | -0.019 | -0.019 | 0.25 | 0.25 | 0.778 | 0.778 | 0 | 0 |
Totaal overige inkomsten en kosten netto
| 0.38 | 0.38 | -1.793 | -1.793 | 1.589 | 0.817 | -5.293 | 0.373 | 0.267 | 0.337 | 0.106 | 1.028 | 0.328 | 0.205 | -2.718 | -1.121 | 1.57 | 0.785 | -0.007 | -0.004 | 0.046 | 0.046 | -0.282 | -0.282 | 0.963 | 0.963 | -0.541 | -0.541 | -0.246 | -0.246 | 0.269 | 0.412 | 0.074 | 0.074 | 0.138 | 0.138 | -0.473 | -0.473 | 0.916 | 0.916 | 0.483 | 0.483 | 0.455 | 0.455 | 0.061 | 0.061 | -0.994 | -0.994 | 0 | 0 |
Inkomen voor belasting
| 46.711 | 46.711 | 29.882 | 29.882 | 103.801 | 51.923 | 61.233 | 30.39 | 72.053 | 36.23 | 35.35 | 17.657 | 65.961 | 33.022 | 33.762 | 17.12 | 11.999 | 6 | 34.079 | 17.04 | 19.537 | 19.537 | 15.403 | 15.403 | 18.372 | 18.372 | 12.917 | 12.917 | 16.31 | 16.31 | 14.298 | 14.298 | 10.876 | 10.876 | 12.339 | 12.339 | 10.239 | 10.239 | 6.787 | 6.787 | 10.32 | 10.32 | -0.77 | -0.77 | 27.398 | 27.398 | 91.06 | 91.06 | 0 | 0 |
Inkomen voor belasting ratio
| 0.221 | 0.221 | 0.149 | 0.149 | 0.262 | 0.262 | 0.158 | 0.157 | 0.226 | 0.227 | 0.12 | 0.12 | 0.248 | 0.248 | 0.148 | 0.15 | 0.086 | 0.086 | 0.139 | 0.139 | 0.164 | 0.164 | 0.13 | 0.13 | 0.168 | 0.168 | 0.121 | 0.121 | 0.156 | 0.156 | 0.141 | 0.141 | 0.134 | 0.134 | 0.137 | 0.137 | 0.139 | 0.139 | 0.089 | 0.089 | 0.143 | 0.143 | -0.012 | -0.012 | 0.251 | 0.251 | 0.77 | 0.77 | 0 | 0 |
Belastingkosten
| 11.67 | 11.67 | 8.992 | 8.992 | 25.951 | 12.976 | 15.048 | 7.524 | 18.013 | 9.007 | 9.36 | 4.68 | 20.316 | 10.158 | 12.1 | 6.05 | 3.12 | 1.56 | 10.335 | 5.168 | 5.861 | 5.861 | 4.249 | 4.249 | 5.695 | 5.695 | 3.62 | 3.62 | 5.301 | 5.301 | 4.267 | 4.267 | 4.479 | 4.479 | 4.675 | 4.675 | 3.287 | 3.287 | 1.966 | 1.966 | 3.587 | 3.587 | 0.57 | 0.57 | 9.787 | 9.787 | 32.187 | 32.187 | 0 | 0 |
Nettowinst
| 34.804 | 34.804 | 20.595 | 20.595 | 77.553 | 38.777 | 45.311 | 22.656 | 54.212 | 27.106 | 25.564 | 12.782 | 45.531 | 22.766 | 21.839 | 10.92 | 8.865 | 4.433 | 23.395 | 11.698 | 13.619 | 13.619 | 10.964 | 10.964 | 12.612 | 12.612 | 9.11 | 9.11 | 10.868 | 10.868 | 9.733 | 9.733 | 6.487 | 6.487 | 7.619 | 7.619 | 6.958 | 6.958 | 4.771 | 4.771 | 6.825 | 6.825 | -0.256 | -0.256 | 17.672 | 17.672 | 58.649 | 58.649 | 0 | 0 |
Nettowinstmarge
| 0.165 | 0.165 | 0.102 | 0.102 | 0.196 | 0.196 | 0.117 | 0.117 | 0.17 | 0.17 | 0.087 | 0.087 | 0.171 | 0.171 | 0.096 | 0.096 | 0.064 | 0.064 | 0.095 | 0.095 | 0.114 | 0.114 | 0.093 | 0.093 | 0.115 | 0.115 | 0.086 | 0.086 | 0.104 | 0.104 | 0.096 | 0.096 | 0.08 | 0.08 | 0.085 | 0.085 | 0.095 | 0.095 | 0.062 | 0.062 | 0.095 | 0.095 | -0.004 | -0.004 | 0.162 | 0.162 | 0.496 | 0.496 | 0 | 0 |
WPA (Winst Per Aandeel)
| 0.46 | 0.46 | 0.27 | 0.27 | 1.12 | 0.51 | 0.6 | 0.3 | 0.78 | 0.39 | 0.34 | 0.19 | 0.65 | 0.33 | 0.31 | 0.17 | 0.12 | 0.065 | 0.31 | 0.17 | 0.22 | 0.22 | 0.16 | 0.16 | 0.2 | 0.2 | 0.13 | 0.13 | 0.17 | 0.17 | 0.16 | 0.16 | 0.1 | 0.1 | 0.12 | 0.12 | 0.11 | 0.11 | 0.07 | 0.07 | 0.13 | 0.13 | -0.004 | -0.004 | 0.34 | 0.34 | 1.67 | 1.2 | 0.58 | 0.16 |
Verwaterde WPA
| 0.46 | 0.46 | 0.27 | 0.27 | 1.12 | 0.51 | 0.6 | 0.3 | 0.78 | 0.39 | 0.34 | 0.19 | 0.65 | 0.33 | 0.31 | 0.17 | 0.12 | 0.07 | 0.31 | 0.17 | 0.22 | 0.22 | 0.16 | 0.16 | 0.2 | 0.2 | 0.13 | 0.13 | 0.17 | 0.17 | 0.16 | 0.16 | 0.1 | 0.1 | 0.12 | 0.12 | 0.11 | 0.11 | 0.07 | 0.07 | 0.13 | 0.13 | -0.004 | -0.004 | 0.33 | 0.33 | 1.67 | 1.2 | 0.58 | 0.16 |
EBITDA
| 47.868 | 47.868 | 36.161 | 39.203 | 122.619 | 64.72 | 75.771 | 44.921 | 82.226 | 37.829 | 42.074 | 21.499 | 73.61 | 34.688 | 47.404 | 20.655 | 17.734 | 12.251 | 40.359 | 19.037 | 25.147 | 25.147 | 18.118 | 18.118 | 24.109 | 24.109 | 14.351 | 14.351 | 18.981 | 18.981 | 15.848 | 15.848 | 14.205 | 14.205 | 14.634 | 14.634 | 15.739 | 15.739 | 8.217 | 8.217 | 12.396 | 12.396 | 7.602 | 7.602 | 28.41 | 28.41 | 96.715 | 0 | 0 | 0 |
EBITDA ratio
| 0.227 | 0.227 | 0.18 | 0.195 | 0.297 | 0.327 | 0.195 | 0.232 | 0.253 | 0.237 | 0.138 | 0.146 | 0.276 | 0.261 | 0.217 | 0.181 | 0.113 | 0.176 | 0.162 | 0.155 | 0.211 | 0.211 | 0.153 | 0.153 | 0.22 | 0.22 | 0.135 | 0.135 | 0.181 | 0.181 | 0.156 | 0.156 | 0.175 | 0.175 | 0.162 | 0.162 | 0.214 | 0.214 | 0.107 | 0.107 | 0.172 | 0.172 | 0.115 | 0.115 | 0.26 | 0.26 | 0.818 | 0.818 | 0 | 0 |