EssilorLuxottica Société anonyme
EPA:EL.PA
216.9 (EUR) • At close October 18, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) EUR.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 25,395 | 24,494 | 19,820 | 14,429 | 17,390 | 10,833 | 9,184 | 7,115 | 6,716 | 5,670 | 5,065 | 4,989 | 4,189.541 | 3,891.559 | 3,267.978 | 3,074.419 | 2,908.116 | 2,689.958 | 2,424.323 | 2,260.376 | 2,116.419 | 2,138.269 | 2,070.379 |
Cost of Revenue
| 9,325 | 8,901 | 7,536 | 5,936 | 6,565 | 4,091 | 3,328 | 2,934 | 2,704 | 2,355 | 2,227 | 2,205.278 | 1,868.086 | 1,732.007 | 1,435.333 | 1,325.106 | 1,233.977 | 1,123.078 | 1,034.529 | 897.6 | 834.175 | 861.757 | 896.781 |
Gross Profit
| 16,070 | 15,593 | 12,284 | 8,493 | 10,825 | 6,742 | 5,856 | 4,181 | 4,012 | 3,315 | 2,838 | 2,783.722 | 2,321.455 | 2,159.552 | 1,832.645 | 1,749.313 | 1,674.139 | 1,566.88 | 1,389.794 | 1,362.776 | 1,282.244 | 1,276.512 | 1,173.598 |
Gross Profit Ratio
| 0.633 | 0.637 | 0.62 | 0.589 | 0.622 | 0.622 | 0.638 | 0.588 | 0.597 | 0.585 | 0.56 | 0.558 | 0.554 | 0.555 | 0.561 | 0.569 | 0.576 | 0.582 | 0.573 | 0.603 | 0.606 | 0.597 | 0.567 |
Reseach & Development Expenses
| 593 | 600 | 579 | 544 | 548 | 256 | 60 | 214 | 214 | 188 | 164 | 161.877 | 151.49 | 150.879 | 151.221 | 144.518 | 137.672 | 127.629 | 113.49 | 106.095 | 0 | 0 | 0 |
General & Administrative Expenses
| 2,140 | 2,046 | 1,982 | 1,711 | 1,866 | 917 | 479 | 64 | 49 | 39 | 32 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 9,840 | 9,504 | 7,253 | 5,338 | 6,219 | 4,127 | 3,662 | 1,750 | 1,678 | 1,367 | 1,145 | 1,139.856 | 959.692 | 859.708 | 706.619 | 672.268 | 642.634 | 604.548 | 538.711 | 495.458 | 0 | 0 | 0 |
SG&A
| 12,247 | 11,735 | 9,131 | 7,230 | 8,188 | 5,044 | 4,141 | 1,814 | 1,727 | 1,406 | 1,177 | 1,139.856 | 959.692 | 859.708 | 706.619 | 672.268 | 642.634 | 604.548 | 538.711 | 495.458 | 0 | 0 | 0 |
Other Expenses
| 225 | 60 | 66 | 6 | -199 | -3 | -4 | 18 | 18 | 2 | -19 | -24.313 | 10.507 | 5.496 | 18.739 | 29.042 | 32.934 | 20.09 | -3.464 | -6.347 | -14.961 | -26.183 | -29.007 |
Operating Expenses
| 12,840 | 12,335 | 9,710 | 7,774 | 8,736 | 5,353 | 4,519 | 2,962 | 2,837 | 2,105 | 1,985 | 1,942.155 | 1,615.717 | 1,503.211 | 1,264.744 | 1,231.046 | 1,166.299 | 1,101.439 | 981.55 | 958.832 | 917.391 | 935.93 | 862.999 |
Operating Income
| 3,230 | 3,258 | 2,574 | 719 | 2,089 | 1,512 | 1,673 | 1,274 | 1,215 | 997 | 865 | 831.713 | 683.092 | 618.472 | 555.215 | 514.531 | 504.589 | 459.85 | 393.635 | 403.944 | 364.853 | 340.582 | 310.599 |
Operating Income Ratio
| 0.127 | 0.133 | 0.13 | 0.05 | 0.12 | 0.14 | 0.182 | 0.179 | 0.181 | 0.176 | 0.171 | 0.167 | 0.163 | 0.159 | 0.17 | 0.167 | 0.174 | 0.171 | 0.162 | 0.179 | 0.172 | 0.159 | 0.15 |
Total Other Income Expenses Net
| -194 | -232 | -396 | -407 | -553 | -223 | -416 | -109 | -94 | 182 | -20 | 5.833 | 14.484 | 20.959 | 14.82 | -2.507 | -6.513 | -19.862 | -18.736 | -40.479 | -48.479 | -62.853 | -77.305 |
Income Before Tax
| 3,036 | 3,026 | 2,178 | 312 | 1,536 | 1,289 | 1,257 | 1,165 | 1,121 | 1,179 | 845 | 837.546 | 697.576 | 639.431 | 570.035 | 512.024 | 498.076 | 439.988 | 374.899 | 363.465 | 316.374 | 277.729 | 233.294 |
Income Before Tax Ratio
| 0.12 | 0.124 | 0.11 | 0.022 | 0.088 | 0.119 | 0.137 | 0.164 | 0.167 | 0.208 | 0.167 | 0.168 | 0.167 | 0.164 | 0.174 | 0.167 | 0.171 | 0.164 | 0.155 | 0.161 | 0.149 | 0.13 | 0.113 |
Income Tax Expense
| 609 | 751 | 583 | 164 | 349 | 139 | 215 | 285 | 308 | 193 | 199 | 207.122 | 179.396 | 167.404 | 168.169 | 149.266 | 155.949 | 137.331 | 108.292 | -101.691 | 90.319 | -78.289 | 69.218 |
Net Income
| 2,289 | 2,152 | 1,448 | 85 | 1,077 | 1,083 | 789 | 813 | 757 | 929 | 593 | 584 | 505.619 | 461.969 | 390.685 | 382.356 | 366.74 | 328.733 | 287.917 | 244.427 | 226.055 | 199.44 | 164.076 |
Net Income Ratio
| 0.09 | 0.088 | 0.073 | 0.006 | 0.062 | 0.1 | 0.086 | 0.114 | 0.113 | 0.164 | 0.117 | 0.117 | 0.121 | 0.119 | 0.12 | 0.124 | 0.126 | 0.122 | 0.119 | 0.108 | 0.107 | 0.093 | 0.079 |
EPS
| 5.11 | 4.87 | 3.3 | 0.2 | 2.48 | 4.15 | 3.58 | 3.79 | 3.57 | 4.41 | 2.82 | 2.8 | 2.44 | 2.2 | 1.89 | 1.85 | 1.78 | 1.61 | 1.41 | 1.21 | 0.99 | 0.91 | 0.72 |
EPS Diluted
| 5.08 | 4.83 | 3.25 | 0.19 | 2.44 | 4.07 | 3.58 | 3.71 | 3.5 | 4.32 | 2.78 | 2.77 | 2.41 | 2.18 | 1.88 | 1.81 | 1.74 | 1.55 | 1.37 | 1.16 | 0.98 | 0.91 | 0.72 |
EBITDA
| 6,202 | 6,179 | 4,961 | 2,875 | 4,210 | 2,268 | 2,214 | 1,713 | 1,612 | 1,324 | 1,118 | 1,100.97 | 914.819 | 868.968 | 796.262 | 692.827 | 676.392 | 609.25 | 542.185 | 552.449 | 514.172 | 500.178 | 456.606 |
EBITDA Ratio
| 0.244 | 0.252 | 0.25 | 0.199 | 0.242 | 0.209 | 0.241 | 0.241 | 0.24 | 0.234 | 0.221 | 0.221 | 0.218 | 0.223 | 0.244 | 0.225 | 0.233 | 0.226 | 0.224 | 0.244 | 0.243 | 0.234 | 0.221 |