L'Occitane International S.A. (0973.HK)

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0973.HK
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33.8 (HKD) • At close September 4, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) HKD.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008
Revenue Numbers are in millions	2,541.941	2,134.689	1,781.358	1,537.845	1,644.083	1,426.874	1,319.366	1,323.177	1,282.676	1,177.877	1,054.872	1,043.363	913.448	772.294	612.245	537.335
Cost of Revenue Numbers are in millions	525.63	416.548	317.943	260.711	302.852	239.901	220.968	220.751	221.171	214.661	199.279	187.902	157.96	135.332	114.982	105.55
Gross Profit Numbers are in millions	2,016.311	1,718.141	1,463.415	1,277.134	1,341.231	1,186.973	1,098.398	1,102.426	1,061.505	963.216	855.593	855.461	755.488	636.962	497.263	431.785
Gross Profit Ratio Numbers are in millions	0.793	0.805	0.822	0.83	0.816	0.832	0.833	0.833	0.828	0.818	0.811	0.82	0.827	0.825	0.812	0.804
Reseach & Development Expenses Numbers are in millions	26.153	22.481	18.907	17.385	21.306	17.879	17.548	15.622	14.556	13.038	10.936	8.918	6.334	5.082	0	0
General & Administrative Expenses Numbers are in millions	259.529	201.498	173.001	147.837	159.968	132.542	123.048	127.862	117.704	111.077	104.389	101.541	93.109	74.142	59.404	52.799
Selling & Marketing Expenses Numbers are in millions	1,436.028	1,152.411	979.198	879.926	972.191	886.416	818.652	792.791	759.45	674.66	606.899	586.094	502.768	428.053	330.545	299.34
SG&A Numbers are in millions	1,695.557	1,353.909	1,152.199	1,027.763	1,132.159	1,018.958	941.7	920.653	877.154	785.737	711.288	687.635	595.877	502.195	389.949	352.139
Other Expenses Numbers are in millions	0	0	-0.948	-0.015	-0.961	-1.392	0	0	0	0	0	0	4.128	-3.02	5.474	1.677
Operating Expenses Numbers are in millions	1,720.236	1,374.03	1,170.158	1,044.033	1,152.504	1,035.445	957.993	934.087	893.582	797.418	721.483	696.631	603.215	504.878	389.949	352.139
Operating Income Numbers are in millions	233.086	239.132	310.714	220.235	187.263	150.747	140.987	168.312	168.019	164.143	132.921	158.284	152.273	132.084	110.193	80.49
Operating Income Ratio Numbers are in millions	0.092	0.112	0.174	0.143	0.114	0.106	0.107	0.127	0.131	0.139	0.126	0.152	0.167	0.171	0.18	0.15
Total Other Income Expenses Net Numbers are in millions	-43.876	-59.515	-14.83	-21.3	-26.723	-2.523	-5.028	0.281	-9.647	4.318	-13.574	-3.203	4.312	-4.481	1.945	-4.179
Income Before Tax Numbers are in millions	189.21	179.617	295.884	198.935	160.54	148.224	135.959	168.593	158.372	168.46	119.347	155.081	156.585	127.603	112.138	76.311
Income Before Tax Ratio Numbers are in millions	0.074	0.084	0.166	0.129	0.098	0.104	0.103	0.127	0.123	0.143	0.113	0.149	0.171	0.165	0.183	0.142
Income Tax Expense Numbers are in millions	87.387	61.424	53.975	41.899	45.3	30.655	39.453	36.239	44.817	42.882	26.825	29.473	32.394	24.903	27.579	16.927
Net Income Numbers are in millions	93.893	115.11	242.034	151.18	116.288	118.186	96.313	131.91	110.343	122.383	89.349	122.702	121.159	99.501	81.626	58.383
Net Income Ratio Numbers are in millions	0.037	0.054	0.136	0.098	0.071	0.083	0.073	0.1	0.086	0.104	0.085	0.118	0.133	0.129	0.133	0.109
EPS Numbers are in millions	0.54	0.078	0.17	0.1	0.08	0.081	0.066	0.09	0.075	0.083	0.061	0.083	0.082	0.068	0.064	0.046
EPS Diluted Numbers are in millions	0.54	0.078	0.16	0.1	0.079	0.081	0.066	0.09	0.075	0.083	0.061	0.083	0.082	0.068	0.064	0.046
EBITDA Numbers are in millions	393.976	432.871	468.082	398.248	384.276	217.959	203.281	238.38	225.445	233.492	174.104	201.536	197.204	161.557	134.039	103.016
EBITDA Ratio Numbers are in millions	0.152	0.095	0.244	0.273	0.236	0.153	0.154	0.18	0.176	0.2	0.166	0.194	0.216	0.209	0.219	0.192

L'Occitane International S.A.

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