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 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 | 2000 Q4 | 2000 Q2 | 1999 Q4 | 1999 Q2 | 1998 Q4 | 1998 Q2 | 1997 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 21,366 | 22,120.8 | 20,608.4 | 20,574.1 | 19,894.3 | 18,366.3 | 17,091 | 15,196.6 | 14,915.6 | 13,076.5 | 15,062.1 | 14,811.5 | 13,546.7 | 13,390.7 | 12,611.8 | 13,411.9 | 12,420.3 | 12,496 | 12,438.5 | 12,818.9 | 11,357.4 | 11,174.6 | 10,781.8 | 11,342.4 | 10,819.2 | 10,819.2 | 10,171.55 | 10,171.55 | 9,747.9 | 9,747.9 | 8,736.3 | 8,736.3 | 8,736.3 | 8,770.9 | 8,531.3 | 8,531.3 | 7,895.05 | 7,895.05 | 7,266.25 | 7,266.25 | 7,266.95 | 7,266.95 | 7,014.55 | 7,014.55 | 7,144 | 7,144 | 7,144 | 6,870.2 | 6,335.6 | 6,335.6 | 5,375.35 | 5,375.35 | 2,687.675 | 4,793.9 | 2,396.95 |
| Kosten van de omzet
| 5,658.3 | 5,568.7 | 5,462.9 | 5,353.3 | 5,878.3 | 5,023.3 | 4,626.6 | 3,843.9 | 4,016.9 | 3,509 | 4,076.2 | 3,988.5 | 3,733.3 | 3,598.3 | 3,578.7 | 3,780.5 | 3,620.9 | 3,447.7 | 3,647.1 | 3,630.3 | 3,349.5 | 3,151.2 | 3,166.7 | 3,212.7 | 3,194.15 | 3,194.15 | 2,925.75 | 2,925.75 | 2,848.25 | 2,848.25 | 2,580.8 | 2,580.8 | 2,580.8 | 2,620.05 | 2,470.5 | 2,470.5 | 2,284.55 | 2,284.55 | 2,173.65 | 2,173.65 | 1,288.65 | 1,288.65 | 1,259.6 | 1,259.6 | 6,004.85 | 6,004.85 | 6,004.85 | 5,820.95 | 5,360.45 | 5,360.45 | 4,592.9 | 4,592.9 | 2,296.45 | 4,122.1 | 2,061.05 |
| Brutowinst
| 15,707.7 | 16,552.1 | 15,145.5 | 15,220.8 | 14,016 | 13,343 | 12,464.4 | 11,352.7 | 10,898.7 | 9,567.5 | 10,985.9 | 10,823 | 9,813.4 | 9,792.4 | 9,033.1 | 9,631.4 | 8,799.4 | 9,048.3 | 8,791.4 | 9,188.6 | 8,007.9 | 8,023.4 | 7,615.1 | 8,129.7 | 7,625.05 | 7,625.05 | 7,245.8 | 7,245.8 | 6,899.65 | 6,899.65 | 6,155.5 | 6,155.5 | 6,155.5 | 6,150.85 | 6,060.8 | 6,060.8 | 5,610.5 | 5,610.5 | 5,092.6 | 5,092.6 | 5,978.3 | 5,978.3 | 5,754.95 | 5,754.95 | 1,139.15 | 1,139.15 | 1,139.15 | 1,049.25 | 975.15 | 975.15 | 782.45 | 782.45 | 391.225 | 671.8 | 335.9 |
| Brutowinstmarge
| 0.735 | 0.748 | 0.735 | 0.74 | 0.705 | 0.726 | 0.729 | 0.747 | 0.731 | 0.732 | 0.729 | 0.731 | 0.724 | 0.731 | 0.716 | 0.718 | 0.708 | 0.724 | 0.707 | 0.717 | 0.705 | 0.718 | 0.706 | 0.717 | 0.705 | 0.705 | 0.712 | 0.712 | 0.708 | 0.708 | 0.705 | 0.705 | 0.705 | 0.701 | 0.71 | 0.71 | 0.711 | 0.711 | 0.701 | 0.701 | 0.823 | 0.823 | 0.82 | 0.82 | 0.159 | 0.159 | 0.159 | 0.153 | 0.154 | 0.154 | 0.146 | 0.146 | 0.146 | 0.14 | 0.14 |
| Onderzoek- en ontwikkelingskosten
| 688.2 | 667.3 | 676.5 | 624.4 | 582.3 | 526.7 | 539.6 | 495.8 | 509.1 | 458.2 | 525.6 | 459.7 | 467.2 | 447.2 | 452 | 425.1 | 431.5 | 0 | 414.4 | 379.7 | 393.4 | 367.2 | 383.9 | 364.4 | 340.2 | 340.2 | 360.25 | 360.25 | 332.35 | 332.35 | 304.6 | 304.6 | 304.6 | 290.65 | 279.95 | 279.95 | 266.25 | 266.25 | 248.1 | 248.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 4,032.1 | 4,176.6 | 3,908.2 | 3,739 | 3,767.3 | 3,381.7 | 3,194.1 | 2,891.5 | 2,872.2 | 2,764.2 | 3,065 | 3,003.3 | 2,873.7 | 2,751 | 2,714.4 | 2,762.4 | 2,681.2 | 2,575.1 | 2,738.1 | 2,732.6 | 2,494 | 2,356.2 | 2,313.8 | 2,910.75 | 2,239.85 | 2,239.85 | 2,093.45 | 2,093.45 | 2,024.3 | 2,024.3 | -826.6 | 4,562.1 | 4,562.1 | 4,527 | -754.25 | 4,372.45 | -736.8 | 4,046.2 | -678.95 | 3,688.25 | -1,883.65 | 4,585.55 | -1,829.1 | 4,532.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 6,899.8 | 7,109.1 | 6,674 | 6,682.6 | 6,265.7 | 5,793.3 | 5,639.4 | 4,951.6 | 4,661.4 | 3,986.5 | 4,736.1 | 4,471.7 | 4,126.4 | 4,018.3 | 3,737.1 | 3,913.5 | 3,586.6 | 3,677.8 | 3,606.3 | 3,753.3 | 3,288 | 3,270.9 | 3,221.2 | 3,400.5 | 3,265.8 | 3,265.8 | 3,145.8 | 3,145.8 | 3,014.55 | 3,014.55 | 2,694.35 | 2,694.35 | 2,694.35 | 2,637.3 | 2,563.35 | 2,563.35 | 2,391.5 | 2,391.5 | 2,183.6 | 2,183.6 | 3,234.6 | 3,234.6 | 3,181 | 3,181 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 10,931.9 | 11,285.9 | 10,581.1 | 10,421.6 | 10,033 | 9,175 | 8,833.5 | 7,843.1 | 7,533.6 | 6,750.7 | 7,801.1 | 7,475 | 7,000.1 | 6,769.3 | 6,451.5 | 6,675.9 | 6,267.8 | 6,252.9 | 6,344.4 | 6,485.9 | 5,782 | 5,627.1 | 5,535 | 5,739.4 | 5,505.65 | 5,505.65 | 5,239.25 | 5,239.25 | 5,038.85 | 5,038.85 | 1,867.75 | 7,256.45 | 7,256.45 | 7,164.3 | 1,809.1 | 6,935.8 | 1,654.7 | 6,437.7 | 1,504.65 | 5,871.85 | 1,350.95 | 7,820.15 | 1,351.9 | 7,713.9 | 579.9 | 0 | 0 | 0 | 628.3 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige kosten
| 333.5 | 103.2 | 0 | 0 | 0 | 0 | -3.1 | -45 | 0 | 0 | 266.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 113.4 | 47.9 | 230.1 | 48 | 61.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 632 | 0 | -60.8 | 0 | 9.3 | 0 | 251.25 | 251.25 | 12,842.1 | -12,361.8 | -39.95 | -39.95 | -39.95 | -62.15 | -109.4 | -109.4 | 473.5 | -174.5 | -87.25 | -44.3 | -22.15 |
| Bedrijfskosten
| 11,953.6 | 12,056.4 | 11,376.6 | 11,046 | 10,615.3 | 9,701.7 | 9,370 | 8,293.9 | 8,345.7 | 7,614.1 | 8,592.9 | 8,105 | 7,521.6 | 7,256.9 | 7,067.3 | 7,197.2 | 6,710.5 | 7,184.6 | 6,892.8 | 6,934.6 | 6,434.3 | 6,062 | 6,007.6 | 6,153 | 5,845.85 | 5,845.85 | 5,599.5 | 5,599.5 | 5,371.2 | 5,371.2 | 2,172.35 | 7,561.05 | 7,561.05 | 7,454.95 | 2,089.05 | 7,215.75 | 1,920.95 | 6,703.95 | 1,752.75 | 6,119.95 | 1,723.7 | 8,071.4 | 14,194 | -4,647.9 | 539.95 | -39.95 | -39.95 | -62.15 | 518.9 | -109.4 | 473.5 | -174.5 | -87.25 | -44.3 | -22.15 |
| Bedrijfsresultaat
| 3,754.1 | 4,495.7 | 3,887.9 | 4,174.8 | 3,400.7 | 3,641.3 | 3,094.4 | 3,058.8 | 2,856.8 | 2,358.6 | 2,393 | 2,718 | 2,291.8 | 2,535.5 | 1,965.8 | 2,434.2 | 2,101.1 | 2,385.7 | 2,032.6 | 2,275.1 | 1,832.4 | 1,981.1 | 1,634.4 | 2,025.5 | 1,779.2 | 1,779.2 | 1,646.3 | 1,646.3 | 1,528.45 | 1,528.45 | 1,288.8 | 1,288.8 | 1,288.8 | 1,333.2 | 2,040.4 | 1,408.4 | 1,182.05 | 1,298.05 | 1,119.05 | 1,156.25 | -551.2 | 2,210.2 | 856.75 | 1,107.05 | 778.6 | 999.7 | 999.7 | 913.3 | 732.2 | 808.6 | 657.95 | 607.95 | 303.975 | 578.25 | 289.125 |
| Bedrijfsresultaat ratio
| 0.176 | 0.203 | 0.189 | 0.203 | 0.171 | 0.198 | 0.181 | 0.201 | 0.192 | 0.18 | 0.159 | 0.184 | 0.169 | 0.189 | 0.156 | 0.181 | 0.169 | 0.191 | 0.163 | 0.177 | 0.161 | 0.177 | 0.152 | 0.179 | 0.164 | 0.164 | 0.162 | 0.162 | 0.157 | 0.157 | 0.148 | 0.148 | 0.148 | 0.152 | 0.239 | 0.165 | 0.15 | 0.164 | 0.154 | 0.159 | -0.076 | 0.304 | 0.122 | 0.158 | 0.109 | 0.14 | 0.14 | 0.133 | 0.116 | 0.128 | 0.122 | 0.113 | 0.113 | 0.121 | 0.121 |
| Totaal overige inkomsten en kosten netto
| -130.9 | 313.5 | -199.6 | 137.9 | 47 | 521.6 | -69.2 | -37.1 | -366.3 | -72.6 | -32.4 | 332.8 | -16.2 | 372.7 | -13.1 | 339.9 | -17.9 | -171.8 | -116.1 | 329.8 | -258 | 321.4 | -21.9 | 287 | 96.95 | 96.95 | 87.05 | 87.05 | 47.5 | 47.5 | -53.3 | -53.3 | -53.3 | -17.4 | -281.8 | 350.2 | 106.35 | -9.65 | 70.5 | 33.3 | 1,582.6 | -1,178.8 | 78.2 | -172.1 | 70.6 | -150.5 | -150.5 | -162.45 | -71.2 | -147.6 | -95.3 | -45.3 | -22.65 | -88.8 | -44.4 |
| Inkomen voor belasting
| 3,623.2 | 4,809.2 | 3,688.3 | 4,312.7 | 3,447.7 | 4,162.9 | 3,025.2 | 3,021.7 | 2,490.5 | 2,286 | 2,360.6 | 3,050.8 | 2,275.6 | 2,908.2 | 1,952.7 | 2,774.1 | 2,083.2 | 2,213.9 | 1,916.5 | 2,604.9 | 1,574.4 | 2,302.5 | 1,612.5 | 2,312.5 | 1,876.15 | 1,876.15 | 1,733.35 | 1,733.35 | 1,575.95 | 1,575.95 | 1,235.5 | 1,235.5 | 1,235.5 | 1,315.8 | 1,758.6 | 1,758.6 | 1,288.4 | 1,288.4 | 1,189.55 | 1,189.55 | 1,031.4 | 1,031.4 | 934.95 | 934.95 | 849.2 | 849.2 | 849.2 | 750.85 | 661 | 661 | 562.65 | 562.65 | 281.325 | 489.45 | 244.725 |
| Inkomen voor belasting ratio
| 0.17 | 0.217 | 0.179 | 0.21 | 0.173 | 0.227 | 0.177 | 0.199 | 0.167 | 0.175 | 0.157 | 0.206 | 0.168 | 0.217 | 0.155 | 0.207 | 0.168 | 0.177 | 0.154 | 0.203 | 0.139 | 0.206 | 0.15 | 0.204 | 0.173 | 0.173 | 0.17 | 0.17 | 0.162 | 0.162 | 0.141 | 0.141 | 0.141 | 0.15 | 0.206 | 0.206 | 0.163 | 0.163 | 0.164 | 0.164 | 0.142 | 0.142 | 0.133 | 0.133 | 0.119 | 0.119 | 0.119 | 0.109 | 0.104 | 0.104 | 0.105 | 0.105 | 0.105 | 0.102 | 0.102 |
| Belastingkosten
| 865.6 | 1,149.5 | 861.5 | 949.1 | 959.4 | 940 | 791.3 | 654 | 746.7 | 463.1 | 939.1 | 718.1 | 652.7 | 631.6 | 191 | 710.3 | 503 | 710.7 | 501.2 | 721.7 | 503.9 | 607.1 | 427.7 | 615.9 | 492.7 | 492.7 | 512.9 | 512.9 | 454.95 | 454.95 | 338.05 | 338.05 | 338.05 | 340.35 | 429.85 | 429.85 | 257.35 | 257.35 | 202.95 | 202.95 | 348 | 348 | 314.35 | 314.35 | 289.9 | 289.9 | 289.9 | 267.95 | 244.25 | 244.25 | 214.35 | 214.35 | 107.175 | 187.5 | 93.75 |
| Nettowinst
| 2,753.1 | 3,655.6 | 2,825 | 3,359 | 2,483.8 | 3,222.8 | 2,234.5 | 2,362.6 | 1,740.9 | 1,822.5 | 1,423.3 | 2,326.7 | 1,620.2 | 2,275.2 | 1,543.9 | 2,037.5 | 1,626.3 | 1,500.9 | 1,414.8 | 1,882.6 | 1,073.7 | 1,734.8 | 1,249.3 | 1,694.9 | 1,433.85 | 1,433.85 | 1,219.2 | 1,219.2 | 1,119.85 | 1,119.85 | 894.75 | 897.45 | 897.45 | 975.45 | 1,327.25 | 1,328.75 | 1,029.95 | 1,031.05 | 985.7 | 986.6 | 2,942.3 | 683.4 | 870.9 | 620.6 | 718.1 | 559.3 | 559.3 | 482.9 | 552.65 | 416.75 | 438.9 | 348.3 | 174.15 | 301.95 | 150.975 |
| Nettowinstmarge
| 0.129 | 0.165 | 0.137 | 0.163 | 0.125 | 0.175 | 0.131 | 0.155 | 0.117 | 0.139 | 0.094 | 0.157 | 0.12 | 0.17 | 0.122 | 0.152 | 0.131 | 0.12 | 0.114 | 0.147 | 0.095 | 0.155 | 0.116 | 0.149 | 0.133 | 0.133 | 0.12 | 0.12 | 0.115 | 0.115 | 0.102 | 0.103 | 0.103 | 0.111 | 0.156 | 0.156 | 0.13 | 0.131 | 0.136 | 0.136 | 0.405 | 0.094 | 0.124 | 0.088 | 0.101 | 0.078 | 0.078 | 0.07 | 0.087 | 0.066 | 0.082 | 0.065 | 0.065 | 0.063 | 0.063 |
| WPA (Winst Per Aandeel)
| 5.13 | 6.84 | 5.28 | 6.27 | 4.63 | 6.02 | 4.02 | 4.24 | 3.11 | 3.26 | 2.55 | 4.15 | 2.88 | 4.04 | 3.11 | 3.67 | 2.8 | 2.66 | 2.5 | 3.34 | 1.91 | 2.79 | 1.95 | 2.79 | 2.4 | 2.4 | 2.06 | 2.06 | 1.91 | 1.91 | 1.53 | 1.54 | 1.54 | 1.66 | 2.22 | 2.2 | 1.68 | 1.68 | 1.61 | 1.52 | 1.2 | 1.02 | 1.53 | 0.92 | 1.33 | 0.82 | 0.82 | 0.72 | 0.81 | 0.62 | 0.7 | 0.52 | 0.26 | 0.44 | 0.22 |
| Verwaterde WPA
| 5.14 | 6.82 | 5.26 | 6.25 | 4.62 | 6 | 4.01 | 4.21 | 3.1 | 3.25 | 2.53 | 4.13 | 2.88 | 4.04 | 3.11 | 3.67 | 2.8 | 2.66 | 2.5 | 3.34 | 1.91 | 2.79 | 1.95 | 2.79 | 2.37 | 2.37 | 2.04 | 2.04 | 1.9 | 1.9 | 1.53 | 1.54 | 1.54 | 1.66 | 2.18 | 2.2 | 1.67 | 1.68 | 1.61 | 1.52 | 1.19 | 1.02 | 1.53 | 0.92 | 1.33 | 0.82 | 0.82 | 0.72 | 0.81 | 0.62 | 0.7 | 0.52 | 0.26 | 0.44 | 0.22 |
| EBITDA
| 4,517.6 | 5,124.4 | 4,586.9 | 4,737.9 | 4,266 | 4,250.2 | 3,801.2 | 3,742.9 | 3,167.4 | 3,112.5 | 3,491.6 | 3,860.8 | 2,790 | 3,456.9 | 2,624.2 | 3,045.7 | 2,707.9 | 2,845.7 | 2,427.9 | 2,781.7 | 2,193.4 | 2,441.2 | 2,030.7 | 2,432.2 | 2,201.5 | 2,201.5 | 2,064.55 | 2,064.55 | 1,964.95 | 1,964.95 | 2,063.65 | 1,280.15 | 1,280.15 | 1,401.6 | 2,445.1 | 1,845.1 | 1,926.3 | 1,345.8 | 1,648.8 | 1,221 | 66.55 | 2,450.15 | 1,246.65 | 1,332.35 | 1,028.6 | 1,249.7 | 1,249.7 | 1,149.55 | 936.95 | 1,013.35 | 807.45 | 757.45 | 378.725 | 716.3 | 358.15 |
| EBITDA ratio
| 0.211 | 0.232 | 0.223 | 0.23 | 0.214 | 0.231 | 0.222 | 0.246 | 0.212 | 0.238 | 0.232 | 0.261 | 0.206 | 0.258 | 0.208 | 0.227 | 0.218 | 0.228 | 0.195 | 0.217 | 0.193 | 0.218 | 0.188 | 0.214 | 0.203 | 0.203 | 0.203 | 0.203 | 0.202 | 0.202 | 0.236 | 0.147 | 0.147 | 0.16 | 0.287 | 0.216 | 0.244 | 0.17 | 0.227 | 0.168 | 0.009 | 0.337 | 0.178 | 0.19 | 0.144 | 0.175 | 0.175 | 0.167 | 0.148 | 0.16 | 0.15 | 0.141 | 0.141 | 0.149 | 0.149 |