L'Oréal S.A.
EPA:OR.PA
382.25 (EUR) • At close June 5, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) EUR.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 43,486.8 | 41,182.5 | 38,260.6 | 32,287.6 | 27,992.1 | 29,873.6 | 26,937.4 | 26,023.7 | 24,916.3 | 24,290.2 | 22,532 | 22,124.2 | 21,638.4 | 20,343.1 | 19,495.8 | 17,472.6 | 17,541.8 | 17,062.6 | 15,790.1 | 14,532.5 | 13,641.3 | 14,029.1 | 14,288 | 13,740.4 | 12,671.2 | 10,750.7 | 9,587.8 |
| Kosten van de omzet
| 11,227 | 10,767 | 10,577.4 | 8,433.3 | 7,532.3 | 8,064.7 | 7,331.6 | 7,359.2 | 7,068.6 | 6,994.2 | 6,500.7 | 6,379.4 | 6,388.3 | 5,851.5 | 5,696.5 | 5,161.6 | 5,187.2 | 4,941 | 4,569.1 | 4,347.3 | 4,101.1 | 2,519.2 | 2,519 | 11,641.9 | 10,720.9 | 9,185.8 | 8,244.2 |
| Brutowinst
| 32,259.8 | 30,415.5 | 27,683.2 | 23,854.3 | 20,459.8 | 21,808.9 | 19,605.8 | 18,664.5 | 17,847.7 | 17,296 | 16,031.3 | 15,744.8 | 15,250.1 | 14,491.6 | 13,799.3 | 12,311 | 12,354.6 | 12,121.6 | 11,221 | 10,185.2 | 9,540.2 | 11,509.9 | 11,769 | 2,098.5 | 1,950.3 | 1,564.9 | 1,343.6 |
| Brutowinstmarge
| 0.742 | 0.739 | 0.724 | 0.739 | 0.731 | 0.73 | 0.728 | 0.717 | 0.716 | 0.712 | 0.711 | 0.712 | 0.705 | 0.712 | 0.708 | 0.705 | 0.704 | 0.71 | 0.711 | 0.701 | 0.699 | 0.82 | 0.824 | 0.153 | 0.154 | 0.146 | 0.14 |
| Onderzoek- en ontwikkelingskosten
| 1,354.7 | 1,288.9 | 1,138.6 | 1,028.7 | 964.4 | 985.3 | 914.4 | 877.1 | 841.2 | 787.4 | 760.6 | 748.3 | 680.4 | 720.5 | 664.7 | 609.2 | 587.5 | 559.9 | 532.5 | 496.2 | 466.6 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 8,208.7 | 7,626.7 | 7,028.8 | 6,074.2 | 5,638.5 | 6,068.3 | 5,624.7 | 5,460.5 | 5,236 | 5,042.9 | 4,821.1 | 4,614.4 | 4,479.7 | 4,186.9 | 4,048.6 | 3,735.5 | 3,773.4 | 3,618.2 | 3,309.4 | 3,009.3 | 2,844.3 | 2,703.8 | 2,757 | 0 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 14,008.9 | 13,356.6 | 12,059 | 10,591 | 8,647.9 | 9,207.8 | 8,144.7 | 7,650.6 | 7,264.4 | 7,132.8 | 6,558.9 | 6,621.7 | 6,531.6 | 6,291.6 | 6,029.1 | 5,388.7 | 5,269.1 | 5,126.7 | 4,783 | 4,367.2 | 4,176.9 | 6,362 | 6,521.2 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 22,217.6 | 20,983.3 | 19,087.8 | 16,665.2 | 14,286.4 | 15,276.1 | 13,769.4 | 13,111.1 | 12,500.4 | 12,207.8 | 11,380 | 11,236.1 | 11,011.3 | 10,478.5 | 10,077.7 | 9,124.2 | 9,042.5 | 8,744.9 | 8,092.4 | 7,376.5 | 7,021.2 | 9,065.8 | 9,278.2 | 0 | 0 | 0 | 0 |
| Overige kosten
| 0 | 0 | 0 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 277.7 | 0 | -10.4 | 55.2 | 37.2 | 89.7 | 480.3 | 712.5 | 472.5 | 409.5 | 299 | 276.1 |
| Bedrijfskosten
| 23,572.6 | 22,272.2 | 20,226.3 | 17,694 | 15,250.8 | 16,261.4 | 14,683.8 | 13,988.2 | 13,341.6 | 12,963.1 | 12,140.6 | 11,984.4 | 11,691.7 | 11,199 | 10,742.4 | 10,011.1 | 9,630 | 9,294.4 | 8,680.1 | 7,909.9 | 7,577.5 | 9,546.1 | 9,990.7 | 472.5 | 409.5 | 299 | 276.1 |
| Bedrijfsresultaat
| 8,687.5 | 8,143.3 | 7,456.9 | 6,153.2 | 5,209 | 5,547.5 | 4,922 | 4,676.3 | 4,506.1 | 4,332.9 | 3,890.7 | 3,760.4 | 3,558.4 | 3,292.6 | 3,056.9 | 2,299.9 | 2,724.6 | 2,827.2 | 2,540.9 | 2,275.3 | 1,962.7 | 1,963.8 | 1,778.3 | 1,626 | 1,540.8 | 1,265.9 | 1,067.5 |
| Bedrijfsresultaat ratio
| 0.2 | 0.198 | 0.195 | 0.191 | 0.186 | 0.186 | 0.183 | 0.18 | 0.181 | 0.178 | 0.173 | 0.17 | 0.164 | 0.162 | 0.157 | 0.132 | 0.155 | 0.166 | 0.161 | 0.157 | 0.144 | 0.14 | 0.124 | 0.118 | 0.122 | 0.118 | 0.111 |
| Totaal overige inkomsten en kosten netto
| -255.9 | -142.3 | 153.7 | -106.3 | -432.5 | -136.1 | 261.8 | 50.6 | -209 | 148.2 | -13.8 | 164.6 | 193.9 | 174.1 | 95 | 171.1 | -93 | 690 | 35.9 | 103.8 | 100.1 | -93.9 | -79.9 | -124.3 | -218.8 | -140.6 | -88.6 |
| Inkomen voor belasting
| 8,431.6 | 8,001 | 7,610.6 | 6,046.9 | 4,776.5 | 5,411.4 | 5,183.8 | 4,726.9 | 4,297.1 | 4,481.1 | 3,876.9 | 3,925 | 3,752.3 | 3,466.7 | 3,151.9 | 2,471 | 2,631.6 | 3,517.2 | 2,576.8 | 2,379.1 | 2,062.8 | 1,869.9 | 1,698.4 | 1,501.7 | 1,322 | 1,125.3 | 978.9 |
| Inkomen voor belasting ratio
| 0.194 | 0.194 | 0.199 | 0.187 | 0.171 | 0.181 | 0.192 | 0.182 | 0.172 | 0.184 | 0.172 | 0.177 | 0.173 | 0.17 | 0.162 | 0.141 | 0.15 | 0.206 | 0.163 | 0.164 | 0.151 | 0.133 | 0.119 | 0.109 | 0.104 | 0.105 | 0.102 |
| Belastingkosten
| 2,015.1 | 1,810.6 | 1,899.4 | 1,445.3 | 1,209.8 | 1,657.2 | 1,284.3 | 901.3 | 1,213.7 | 1,229.4 | 1,111 | 1,043.6 | 985.4 | 1,025.8 | 909.9 | 676.1 | 680.7 | 859.7 | 514.7 | 405.9 | 618.6 | 628.7 | 579.8 | 535.9 | 488.5 | 428.7 | 375 |
| Nettowinst
| 6,408.7 | 6,184 | 5,706.6 | 4,597.1 | 3,563.4 | 3,750 | 3,895.4 | 3,581.4 | 3,105.8 | 3,297.4 | 4,910.2 | 2,958.2 | 2,867.7 | 2,438.4 | 2,239.7 | 1,792.2 | 1,948.3 | 2,656 | 2,061 | 1,972.3 | 1,438.7 | 1,491.5 | 1,277.4 | 1,290.7 | 969.4 | 787.2 | 680 |
| Nettowinstmarge
| 0.147 | 0.15 | 0.149 | 0.142 | 0.127 | 0.126 | 0.145 | 0.138 | 0.125 | 0.136 | 0.218 | 0.134 | 0.133 | 0.12 | 0.115 | 0.103 | 0.111 | 0.156 | 0.131 | 0.136 | 0.105 | 0.106 | 0.089 | 0.094 | 0.077 | 0.073 | 0.071 |
| WPA (Winst Per Aandeel)
| 11.99 | 11.55 | 10.65 | 8.24 | 6.37 | 6.7 | 6.96 | 6.4 | 5.51 | 5.92 | 8.51 | 4.95 | 4.79 | 4.11 | 3.82 | 3.07 | 3.31 | 4.42 | 3.36 | 3.13 | 2.22 | 2.45 | 2.15 | 1.82 | 1.43 | 1.22 | 1.06 |
| Verwaterde WPA
| 11.95 | 11.52 | 10.61 | 8.21 | 6.34 | 6.66 | 6.92 | 6.36 | 5.5 | 5.84 | 8.39 | 4.87 | 4.74 | 4.08 | 3.79 | 3.07 | 3.3 | 4.38 | 3.35 | 3.13 | 2.21 | 2.45 | 2.15 | 1.82 | 1.43 | 1.22 | 1.06 |
| EBITDA
| 10,393 | 9,657.4 | 9,155.2 | 7,544 | 6,472.6 | 7,090.1 | 6,313.8 | 5,910.1 | 5,309.9 | 5,222.2 | 4,793 | 4,795.8 | 4,403 | 4,129.1 | 3,963.3 | 3,397 | 3,546.2 | 4,290.2 | 3,272.1 | 2,869.8 | 2,516.7 | 2,579 | 2,561.8 | 2,098.5 | 1,950.3 | 1,564.9 | 1,343.6 |
| EBITDA ratio
| 0.239 | 0.235 | 0.239 | 0.234 | 0.231 | 0.237 | 0.234 | 0.227 | 0.213 | 0.215 | 0.213 | 0.217 | 0.203 | 0.203 | 0.203 | 0.194 | 0.202 | 0.251 | 0.207 | 0.197 | 0.184 | 0.184 | 0.179 | 0.153 | 0.154 | 0.146 | 0.14 |