
Interparfums SA
EPA:ITP.PA
36.8 (EUR) • At close June 5, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) EUR.
2024 Q4 | 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 Q2 | 2011 Q4 | 2011 Q2 | 2010 Q4 | 2010 Q2 | 2009 Q4 | 2009 Q2 | 2008 Q4 | 2008 Q2 | 2007 Q4 | 2007 Q2 | 2006 Q4 | 2006 Q2 | 2005 Q4 | 2005 Q2 | 2004 Q4 | 2004 Q2 | 2003 Q4 | 2003 Q2 | 2002 Q4 | 2002 Q2 | 2001 Q4 | 2001 Q2 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 457.878 | 422.615 | 402.37 | 396.111 | 387.922 | 318.702 | 294.572 | 266.255 | 228.081 | 139.284 | 245.851 | 238.409 | 236.66 | 218.682 | 212.701 | 209.346 | 203.319 | 162.33 | 180.287 | 147.124 | 153.139 | 143.948 | 131.843 | 218.549 | 236.551 | 208.909 | 199.164 | 199.164 | 152.848 | 152.848 | 129.6 | 129.6 | 132.432 | 132.432 | 121.062 | 121.062 | 108.118 | 108.118 | 97.221 | 97.221 | 78.713 | 78.713 | 62.278 | 62.278 | 46.689 | 46.689 | 44.243 | 44.243 |
Kosten van de omzet
| 157.532 | 145.174 | 130.728 | 147.313 | 130.357 | 117.917 | 104.832 | 100.959 | 92.897 | 59.848 | 92.915 | 84.183 | 80.541 | 78.035 | 72.245 | 70.396 | 71.636 | 54.803 | 62.468 | 54.534 | 62.57 | 57.727 | 54.401 | 84.309 | 85.265 | 78.27 | 72.801 | 72.801 | 59.466 | 59.466 | 53.479 | 53.479 | 56.154 | 56.154 | 47.347 | 47.347 | 46.167 | 46.167 | 41.352 | 41.352 | 34.328 | 34.328 | 28.727 | 28.727 | 22.996 | 22.996 | 20.903 | 20.903 |
Brutowinst
| 300.346 | 277.441 | 271.642 | 248.798 | 257.565 | 200.785 | 189.74 | 165.296 | 135.184 | 79.436 | 152.936 | 154.226 | 156.119 | 140.647 | 140.456 | 138.95 | 131.683 | 107.527 | 117.819 | 92.59 | 90.569 | 86.221 | 77.442 | 134.24 | 151.286 | 130.639 | 126.363 | 126.363 | 93.383 | 93.383 | 76.121 | 76.121 | 76.278 | 76.278 | 73.715 | 73.715 | 61.951 | 61.951 | 55.87 | 55.87 | 44.385 | 44.385 | 33.551 | 33.551 | 23.694 | 23.694 | 23.341 | 23.341 |
Brutowinstmarge
| 0.656 | 0.656 | 0.675 | 0.628 | 0.664 | 0.63 | 0.644 | 0.621 | 0.593 | 0.57 | 0.622 | 0.647 | 0.66 | 0.643 | 0.66 | 0.664 | 0.648 | 0.662 | 0.654 | 0.629 | 0.591 | 0.599 | 0.587 | 0.614 | 0.64 | 0.625 | 0.634 | 0.634 | 0.611 | 0.611 | 0.587 | 0.587 | 0.576 | 0.576 | 0.609 | 0.609 | 0.573 | 0.573 | 0.575 | 0.575 | 0.564 | 0.564 | 0.539 | 0.539 | 0.507 | 0.507 | 0.528 | 0.528 |
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 |
Algemene en administratieve kosten
| 18.296 | 16.59 | 18.194 | 7.93 | 7.95 | 6.117 | 5.532 | 5.257 | 4.714 | 3.973 | 5.098 | 8.458 | 8.955 | 8.163 | 7.056 | 6.804 | 6.467 | 6.415 | 6.26 | 5.354 | 5.268 | 4.686 | 5.508 | 5.421 | 5.814 | -0.552 | 0 | 0 | 5.738 | 5.738 | 4.887 | 4.887 | 3.862 | 3.862 | 4.034 | 4.034 | 3.263 | 3.263 | 3.309 | 3.309 | 15.929 | 15.929 | 10.261 | 10.261 | 7.057 | 7.057 | 6.464 | 6.464 |
Verkoop- en marketingkosten
| 199.124 | 165.497 | 194.023 | 67.613 | 90.226 | 62.181 | 72.927 | 46.983 | 47.789 | 32.581 | 56.005 | 104.108 | 113.027 | 94.474 | 104.063 | 95.966 | 93.49 | 76.768 | 84.142 | 63.962 | 71.115 | 59.98 | 72.137 | 72.452 | 115.968 | 69.751 | 102.911 | 102.911 | 66.537 | 66.537 | 53.6 | 53.6 | 55.004 | 55.004 | 53.364 | 53.364 | 44.097 | 44.097 | 39.604 | 39.604 | 10.784 | 10.784 | 9.025 | 9.025 | 6.143 | 6.143 | 6.003 | 6.003 |
Verkoop-, algemene en administratieve kosten
| 217.088 | 182.419 | 211.391 | 144.529 | 188.401 | 127.96 | 152.552 | 97.868 | 97.259 | 67.365 | 117.342 | 112.958 | 123.357 | 103.686 | 112.238 | 104.006 | 101.095 | 84.357 | 92.464 | 69.651 | 77.835 | 64.933 | 79.029 | 78.18 | 121.496 | 69.485 | 102.911 | 102.911 | 72.275 | 72.275 | 58.487 | 58.487 | 58.866 | 58.866 | 57.398 | 57.398 | 47.36 | 47.36 | 42.913 | 42.913 | 26.713 | 26.713 | 19.286 | 19.286 | 13.2 | 13.2 | 12.467 | 12.467 |
Overige kosten
| 0 | 2.361 | -3.097 | -2.057 | -2.638 | 0 | -1.944 | -1.795 | -1.445 | -1.642 | -1.508 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -121.859 | 0.302 | 0.302 | 0 | 0 | 1.129 | 1.129 | 0 | 0 | 0.411 | 0.411 | 0 | 0 | 0 | 0 | 5.994 | 5.994 | 23.793 | 23.793 | 3.627 | 3.627 | 17.343 | 17.343 |
Bedrijfskosten
| 214.958 | 184.78 | 208.294 | 146.586 | 191.039 | 128.999 | 154.496 | 99.663 | 98.704 | 69.007 | 118.85 | 115.712 | 125.725 | 104.791 | 114.181 | 106.867 | 103.474 | 85.979 | 92.364 | 72.95 | 78.068 | 66.593 | 80.016 | 79.931 | 31.303 | 37.819 | 103.213 | 103.213 | 72.275 | 72.275 | 59.279 | 59.279 | 59.149 | 59.149 | 57.809 | 57.809 | 47.36 | 47.36 | 42.913 | 42.913 | 32.707 | 32.707 | 43.079 | 43.079 | 16.827 | 16.827 | 29.81 | 29.81 |
Bedrijfsresultaat
| 85.388 | 92.661 | 63.348 | 102.212 | 66.526 | 71.786 | 35.244 | 65.633 | 36.48 | 10.429 | 34.086 | 38.983 | 31.37 | 34.818 | 26.915 | 33.11 | 27.772 | 21.604 | 24.403 | 21.422 | 11.741 | 19.675 | -2.448 | 54.674 | 184.108 | 28.695 | 23.151 | 23.151 | 21.108 | 21.108 | 16.842 | 16.842 | 17.13 | 17.13 | 15.906 | 15.906 | 14.591 | 14.591 | 12.957 | 12.957 | 11.679 | 11.679 | -9.528 | -9.528 | 6.867 | 6.867 | -6.469 | -6.469 |
Bedrijfsresultaat ratio
| 0.186 | 0.219 | 0.157 | 0.258 | 0.171 | 0.225 | 0.12 | 0.247 | 0.16 | 0.075 | 0.139 | 0.164 | 0.133 | 0.159 | 0.127 | 0.158 | 0.137 | 0.133 | 0.135 | 0.146 | 0.077 | 0.137 | -0.019 | 0.25 | 0.778 | 0.137 | 0.116 | 0.116 | 0.138 | 0.138 | 0.13 | 0.13 | 0.129 | 0.129 | 0.131 | 0.131 | 0.135 | 0.135 | 0.133 | 0.133 | 0.148 | 0.148 | -0.153 | -0.153 | 0.147 | 0.147 | -0.146 | -0.146 |
Totaal overige inkomsten en kosten netto
| -4.131 | 0.76 | -3.585 | 1.589 | -5.293 | 0.267 | 0.106 | 0.328 | -2.718 | 1.57 | -0.007 | 0.091 | -0.564 | 1.925 | -1.082 | -0.491 | 0.537 | 0.147 | 0.275 | -0.945 | 1.832 | 0.965 | 0.909 | 0.121 | -1.988 | -1.035 | 0.283 | 0.283 | -1.139 | -1.139 | 0.541 | 0.541 | -1.376 | -1.376 | -0.418 | -0.418 | -0.035 | -0.035 | -0.427 | -0.427 | 0.035 | 0.035 | -19.323 | -19.323 | -0.002 | -0.002 | 0.048 | 0.048 |
Inkomen voor belasting
| 81.257 | 93.421 | 59.763 | 103.801 | 61.233 | 72.053 | 35.35 | 65.961 | 33.762 | 11.999 | 34.079 | 39.074 | 30.806 | 36.743 | 25.833 | 32.619 | 28.596 | 21.751 | 24.678 | 20.477 | 13.573 | 20.64 | -1.539 | 54.795 | 182.12 | 27.66 | 23.434 | 23.434 | 19.969 | 19.969 | 17.382 | 17.382 | 15.754 | 15.754 | 15.488 | 15.488 | 14.557 | 14.557 | 12.53 | 12.53 | 11.714 | 11.714 | -9.796 | -9.796 | 6.865 | 6.865 | -6.421 | -6.421 |
Inkomen voor belasting ratio
| 0.177 | 0.221 | 0.149 | 0.262 | 0.158 | 0.226 | 0.12 | 0.248 | 0.148 | 0.086 | 0.139 | 0.164 | 0.13 | 0.168 | 0.121 | 0.156 | 0.141 | 0.134 | 0.137 | 0.139 | 0.089 | 0.143 | -0.012 | 0.251 | 0.77 | 0.132 | 0.118 | 0.118 | 0.131 | 0.131 | 0.134 | 0.134 | 0.119 | 0.119 | 0.128 | 0.128 | 0.135 | 0.135 | 0.129 | 0.129 | 0.149 | 0.149 | -0.157 | -0.157 | 0.147 | 0.147 | -0.145 | -0.145 |
Belastingkosten
| 21.052 | 23.339 | 17.984 | 25.951 | 15.048 | 18.013 | 9.36 | 20.316 | 12.1 | 3.12 | 10.335 | 11.722 | 8.498 | 11.39 | 7.24 | 10.601 | 8.533 | 8.957 | 9.35 | 6.573 | 3.931 | 7.174 | 1.14 | 19.573 | 64.373 | 9.71 | 8.331 | 8.331 | 6.644 | 6.644 | 5.986 | 5.986 | 5.462 | 5.462 | 5.579 | 5.579 | 5.304 | 5.304 | 4.462 | 4.462 | 4.197 | 4.197 | 3.456 | 3.456 | 2.446 | 2.446 | 2.393 | 2.393 |
Nettowinst
| 60.261 | 69.607 | 41.189 | 77.553 | 45.311 | 54.212 | 25.564 | 45.531 | 21.839 | 8.865 | 23.395 | 27.238 | 21.927 | 25.223 | 18.22 | 21.736 | 19.465 | 12.973 | 15.237 | 13.915 | 9.542 | 13.649 | -0.511 | 35.344 | 117.298 | 18.564 | 15.103 | 15.103 | 13.326 | 13.326 | 11.396 | 11.396 | 10.292 | 10.292 | 10.097 | 10.097 | 9.347 | 9.347 | 8.148 | 8.148 | 7.604 | 7.604 | 6.34 | 6.34 | 4.419 | 4.419 | 4.029 | 4.029 |
Nettowinstmarge
| 0.132 | 0.165 | 0.102 | 0.196 | 0.117 | 0.17 | 0.087 | 0.171 | 0.096 | 0.064 | 0.095 | 0.114 | 0.093 | 0.115 | 0.086 | 0.104 | 0.096 | 0.08 | 0.085 | 0.095 | 0.062 | 0.095 | -0.004 | 0.162 | 0.496 | 0.089 | 0.076 | 0.076 | 0.087 | 0.087 | 0.088 | 0.088 | 0.078 | 0.078 | 0.083 | 0.083 | 0.086 | 0.086 | 0.084 | 0.084 | 0.097 | 0.097 | 0.102 | 0.102 | 0.095 | 0.095 | 0.091 | 0.091 |
WPA (Winst Per Aandeel)
| 0.87 | 0.92 | 0.54 | 1.12 | 0.6 | 0.78 | 0.34 | 0.65 | 0.31 | 0.12 | 0.31 | 0.44 | 0.32 | 0.4 | 0.26 | 0.34 | 0.32 | 0.2 | 0.24 | 0.22 | 0.14 | 0.26 | -0.007 | 0.68 | 3.34 | -1.27 | 0.26 | 0.26 | 0.22 | 0.22 | 0.19 | 0.19 | 0.17 | 0.17 | 0.18 | 0.18 | 0.18 | 0.18 | 0.19 | 0.19 | 0.15 | 0.15 | 0.16 | 0.16 | 0.12 | 0.12 | 0.13 | 0.13 |
Verwaterde WPA
| 0.87 | 0.92 | 0.54 | 1.12 | 0.6 | 0.78 | 0.34 | 0.65 | 0.31 | 0.12 | 0.31 | 0.44 | 0.32 | 0.4 | 0.26 | 0.34 | 0.32 | 0.2 | 0.24 | 0.22 | 0.14 | 0.26 | -0.007 | 0.66 | 3.34 | -1.27 | 0.26 | 0.26 | 0.22 | 0.22 | 0.19 | 0.19 | 0.17 | 0.17 | 0.18 | 0.18 | 0.18 | 0.18 | 0.18 | 0.18 | 0.14 | 0.14 | 0.15 | 0.15 | 0.12 | 0.12 | 0.12 | 0.12 |
EBITDA
| 104.773 | 95.736 | 72.322 | 122.619 | 75.771 | 82.226 | 42.074 | 73.61 | 47.404 | 17.734 | 40.359 | 50.294 | 36.236 | 48.217 | 28.701 | 37.962 | 31.696 | 28.41 | 29.267 | 31.478 | 16.435 | 24.791 | 15.204 | 56.819 | 193.429 | 44.398 | 28.142 | 28.142 | 23.936 | 23.936 | 20.591 | 20.591 | 18.766 | 18.766 | 19.05 | 19.05 | 16.4 | 16.4 | 15.433 | 15.433 | 13.241 | 13.241 | 11.283 | 11.283 | 8.098 | 8.098 | -5.102 | -5.102 |
EBITDA ratio
| 0.229 | 0.227 | 0.18 | 0.31 | 0.195 | 0.258 | 0.143 | 0.276 | 0.208 | 0.127 | 0.164 | 0.211 | 0.153 | 0.22 | 0.135 | 0.181 | 0.156 | 0.175 | 0.162 | 0.214 | 0.107 | 0.172 | 0.115 | 0.26 | 0.818 | 0.213 | 0.141 | 0.141 | 0.157 | 0.157 | 0.159 | 0.159 | 0.142 | 0.142 | 0.157 | 0.157 | 0.152 | 0.152 | 0.159 | 0.159 | 0.168 | 0.168 | 0.181 | 0.181 | 0.173 | 0.173 | -0.115 | -0.115 |