EssilorLuxottica Société anonyme (EL.PA) - Quarterly Income Statement

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EL.PA
Financials

216.9 (EUR) • At close October 18, 2024

Overview | Financials

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

	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 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1
Revenue Numbers are in millions	13,290	12,544	12,851	12,500	11,994	11,052	8,768	8,199	6,230	8,614	8,776	6,264	4,569	5,325	3,859	3,532	3,583	3,308	3,408	2,890	2,780	2,489	2,576	1,247.25	1,247.25	1,247.25	1,247.25	1,047.385	1,047.385	1,047.385	1,047.385	972.89	972.89	972.89	972.89	816.995	816.995	816.995	816.995	768.605	768.605	768.605	768.605	727.029	727.029	727.029	727.029	672.49	672.49	672.49	672.49	606.081	606.081	606.081	606.081	565.094	565.094	565.094	565.094	529.105	529.105	529.105	529.105	534.567	534.567	534.567	534.567	517.595	517.595	517.595	517.595
Cost of Revenue Numbers are in millions	4,884	4,698	4,617	4,632	4,269	4,153	3,384	3,250	2,686	3,278	3,287	2,433	1,658	1,733	1,595	1,486	1,448	1,337	1,367	1,173	1,182	1,100	1,127	551.32	551.32	551.32	551.32	467.022	467.022	467.022	467.022	433.002	433.002	433.002	433.002	358.833	358.833	358.833	358.833	331.277	331.277	331.277	331.277	308.494	308.494	308.494	308.494	280.77	280.77	280.77	280.77	258.632	258.632	258.632	258.632	224.4	224.4	224.4	224.4	208.544	208.544	208.544	208.544	215.439	215.439	215.439	215.439	224.195	224.195	224.195	224.195
Gross Profit Numbers are in millions	8,406	7,846	8,234	7,868	7,725	6,899	5,384	4,949	3,544	5,336	5,489	3,831	2,911	3,592	2,264	2,046	2,135	1,971	2,041	1,717	1,598	1,389	1,449	695.931	695.931	695.931	695.931	580.364	580.364	580.364	580.364	539.888	539.888	539.888	539.888	458.161	458.161	458.161	458.161	437.328	437.328	437.328	437.328	418.535	418.535	418.535	418.535	391.72	391.72	391.72	391.72	347.449	347.449	347.449	347.449	340.694	340.694	340.694	340.694	320.561	320.561	320.561	320.561	319.128	319.128	319.128	319.128	293.4	293.4	293.4	293.4
Gross Profit Ratio Numbers are in millions	0.633	0.625	0.641	0.629	0.644	0.624	0.614	0.604	0.569	0.619	0.625	0.612	0.637	0.675	0.587	0.579	0.596	0.596	0.599	0.594	0.575	0.558	0.563	0.558	0.558	0.558	0.558	0.554	0.554	0.554	0.554	0.555	0.555	0.555	0.555	0.561	0.561	0.561	0.561	0.569	0.569	0.569	0.569	0.576	0.576	0.576	0.576	0.582	0.582	0.582	0.582	0.573	0.573	0.573	0.573	0.603	0.603	0.603	0.603	0.606	0.606	0.606	0.606	0.597	0.597	0.597	0.597	0.567	0.567	0.567	0.567
Reseach & Development Expenses Numbers are in millions	446	293	300	314	286	289	290	276	268	279	269	227	29	50	110	106	108	110	104	92	96	83	81	40.469	40.469	40.469	40.469	37.873	37.873	37.873	37.873	37.72	37.72	37.72	37.72	37.805	37.805	37.805	37.805	36.13	36.13	36.13	36.13	34.418	34.418	34.418	34.418	31.907	31.907	31.907	31.907	28.373	28.373	28.373	28.373	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	1,057	1,049	1,110	1,094	1,022	1,158	824	923	788	821	1,045	763	154	479	38	39	25	29	20	22	17	286.25	286.25	284.964	284.964	284.964	284.964	239.923	239.923	239.923	239.923	214.927	214.927	214.927	214.927	176.655	176.655	176.655	176.655	168.067	168.067	168.067	168.067	160.659	160.659	160.659	160.659	151.137	151.137	151.137	151.137	134.678	134.678	134.678	134.678	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	5,069	4,966	4,868	4,928	4,598	4,372	2,881	2,802	2,536	3,224	2,995	2,369	1,758	2,716	946	858	892	837	841	718	649	561	584	284.964	284.964	284.964	284.964	239.923	239.923	239.923	239.923	214.927	214.927	214.927	214.927	176.655	176.655	176.655	176.655	168.067	168.067	168.067	168.067	160.659	160.659	160.659	160.659	151.137	151.137	151.137	151.137	134.678	134.678	134.678	134.678	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	6,126	6,147	6,044	6,095	5,650	5,408	3,782	3,716	3,514	4,095	4,091	3,132	1,912	3,157	984	897	917	866	861	740	666	579	598	569.928	569.928	569.928	569.928	479.846	479.846	479.846	479.846	429.854	429.854	429.854	429.854	353.31	353.31	353.31	353.31	336.134	336.134	336.134	336.134	321.317	321.317	321.317	321.317	302.274	302.274	302.274	302.274	269.356	269.356	269.356	269.356	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	-109	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-4.75	-4.75	-6.078	-6.078	-6.078	-6.078	2.627	2.627	2.627	2.627	1.374	1.374	1.374	1.374	4.685	4.685	4.685	4.685	7.261	7.261	7.261	7.261	8.234	8.234	8.234	8.234	5.023	5.023	5.023	5.023	-0.866	-0.866	-0.866	-0.866	-1.587	-1.587	-1.587	-1.587	-3.74	-3.74	-3.74	-3.74	-6.546	-6.546	-6.546	-6.546	-7.252	-7.252	-7.252	-7.252
Operating Expenses Numbers are in millions	6,463	6,440	6,344	6,409	5,936	5,697	4,072	3,992	3,782	4,374	4,360	3,219	2,134	2,858	1,661	1,464	1,498	1,409	1,428	1,341	764	985	1,000	604.319	604.319	604.319	604.319	520.345	520.345	520.345	520.345	468.948	468.948	468.948	468.948	395.8	395.8	395.8	395.8	379.524	379.524	379.524	379.524	363.969	363.969	363.969	363.969	339.204	339.204	339.204	339.204	296.862	296.862	296.862	296.862	-1.587	-1.587	-1.587	-1.587	-3.74	-3.74	-3.74	-3.74	-6.546	-6.546	-6.546	-6.546	-7.252	-7.252	-7.252	-7.252
Operating Income Numbers are in millions	1,943	1,406	1,890	1,459	1,789	1,202	1,312	957	-238	962	1,129	542	970	1,002	671	622	652	592	623	662	335	410	455	210.392	210.392	210.392	210.392	176.435	176.435	176.435	176.435	164.085	164.085	164.085	164.085	141.975	141.975	141.975	141.975	129.567	129.567	129.567	129.567	126.96	126.96	126.96	126.96	116.36	116.36	116.36	116.36	102.061	102.061	102.061	102.061	100.986	100.986	100.986	100.986	91.213	91.213	91.213	91.213	85.146	85.146	85.146	85.146	77.65	77.65	77.65	77.65
Operating Income Ratio Numbers are in millions	0.146	0.112	0.147	0.117	0.149	0.109	0.15	0.117	-0.038	0.112	0.129	0.087	0.212	0.188	0.174	0.176	0.182	0.179	0.183	0.229	0.121	0.165	0.177	0.169	0.169	0.169	0.169	0.168	0.168	0.168	0.168	0.169	0.169	0.169	0.169	0.174	0.174	0.174	0.174	0.169	0.169	0.169	0.169	0.175	0.175	0.175	0.175	0.173	0.173	0.173	0.173	0.168	0.168	0.168	0.168	0.179	0.179	0.179	0.179	0.172	0.172	0.172	0.172	0.159	0.159	0.159	0.159	0.15	0.15	0.15	0.15
Total Other Income Expenses Net Numbers are in millions	-83	-130	-130	-88	-134	-217	-100	-186	-221	-405	-175	12	-235	-321	-95	-66	-43	-65	-29	-301	483	-11	-9	-1.005	-1.005	-1.005	-1.005	-2.041	-2.041	-2.041	-2.041	-4.228	-4.228	-4.228	-4.228	0.534	0.534	0.534	0.534	-1.561	-1.561	-1.561	-1.561	-2.441	-2.441	-2.441	-2.441	-6.363	-6.363	-6.363	-6.363	-8.336	-8.336	-8.336	-8.336	-10.12	-10.12	-10.12	-10.12	-12.12	-12.12	-12.12	-12.12	-15.713	-15.713	-15.713	-15.713	-19.326	-19.326	-19.326	-19.326
Income Before Tax Numbers are in millions	1,860	1,276	1,760	1,371	1,655	985	1,212	771	-459	557	979	554	735	681	576	556	609	527	594	361	818	399	446	209.387	209.387	209.387	209.387	174.394	174.394	174.394	174.394	159.858	159.858	159.858	159.858	142.509	142.509	142.509	142.509	128.006	128.006	128.006	128.006	124.519	124.519	124.519	124.519	109.997	109.997	109.997	109.997	93.725	93.725	93.725	93.725	90.866	90.866	90.866	90.866	79.094	79.094	79.094	79.094	69.432	69.432	69.432	69.432	58.324	58.324	58.324	58.324
Income Before Tax Ratio Numbers are in millions	0.14	0.102	0.137	0.11	0.138	0.089	0.138	0.094	-0.074	0.065	0.112	0.088	0.161	0.128	0.149	0.157	0.17	0.159	0.174	0.125	0.294	0.16	0.173	0.168	0.168	0.168	0.168	0.167	0.167	0.167	0.167	0.164	0.164	0.164	0.164	0.174	0.174	0.174	0.174	0.167	0.167	0.167	0.167	0.171	0.171	0.171	0.171	0.164	0.164	0.164	0.164	0.155	0.155	0.155	0.155	0.161	0.161	0.161	0.161	0.149	0.149	0.149	0.149	0.13	0.13	0.13	0.13	0.113	0.113	0.113	0.113
Income Tax Expense Numbers are in millions	428	287	322	327	424	285	302	224	-60	96	253	65	204	77	138	126	159	136	172	105	88	90	109	51.781	51.781	51.781	51.781	44.849	44.849	44.849	44.849	41.851	41.851	41.851	41.851	42.042	42.042	42.042	42.042	37.317	37.317	37.317	37.317	38.987	38.987	38.987	38.987	34.333	34.333	34.333	34.333	27.073	27.073	27.073	27.073	-25.423	-25.423	-25.423	-25.423	22.58	22.58	22.58	22.58	-19.572	-19.572	-19.572	-19.572	17.305	17.305	17.305	17.305
Net Income Numbers are in millions	1,365	928	1,361	979	1,174	609	854	497	-412	402	675	553	530	651	389	397	416	369	388	230	699	283	310	157.606	157.606	157.606	157.606	129.545	129.545	129.545	129.545	118.007	118.007	118.007	118.007	100.467	100.467	100.467	100.467	90.69	90.69	90.69	90.69	85.532	85.532	85.532	85.532	75.664	75.664	75.664	75.664	66.652	66.652	66.652	66.652	116.289	116.289	116.289	116.289	56.514	56.514	56.514	56.514	89.005	89.005	89.005	89.005	41.019	41.019	41.019	41.019
Net Income Ratio Numbers are in millions	0.103	0.074	0.106	0.078	0.098	0.055	0.097	0.061	-0.066	0.047	0.077	0.088	0.116	0.122	0.101	0.112	0.116	0.112	0.114	0.08	0.251	0.114	0.12	0.126	0.126	0.126	0.126	0.124	0.124	0.124	0.124	0.121	0.121	0.121	0.121	0.123	0.123	0.123	0.123	0.118	0.118	0.118	0.118	0.118	0.118	0.118	0.118	0.113	0.113	0.113	0.113	0.11	0.11	0.11	0.11	0.206	0.206	0.206	0.206	0.107	0.107	0.107	0.107	0.166	0.166	0.166	0.166	0.079	0.079	0.079	0.079
EPS Numbers are in millions	3.02	2.05	3.06	2.2	2.67	1.38	1.95	1.14	-0.94	0.92	1.56	1.78	2.4	2.9	1.75	1.8	1.91	1.71	1.79	1.06	3.26	1.33	1.45	0.75	0.75	0.75	0.75	0.62	0.62	0.62	0.62	0.55	0.55	0.55	0.55	0.48	0.48	0.48	0.48	0.42	0.42	0.42	0.42	0.4	0.4	0.4	0.4	0.35	0.35	0.35	0.35	0.31	0.31	0.31	0.31	0.54	0.54	0.54	0.54	0.27	0.27	0.27	0.27	0.44	0.44	0.44	0.44	0.21	0.21	0.21	0.21
EPS Diluted Numbers are in millions	2.98	2.05	3.03	2.19	2.64	1.36	1.93	1.14	-0.94	0.9	1.54	1.77	2.4	2.9	1.75	1.8	1.91	1.7	1.79	1.07	3.26	1.34	1.45	0.75	0.75	0.75	0.75	0.62	0.62	0.62	0.62	0.55	0.55	0.55	0.55	0.48	0.48	0.48	0.48	0.42	0.42	0.42	0.42	0.4	0.4	0.4	0.4	0.35	0.35	0.35	0.35	0.31	0.31	0.31	0.31	0.54	0.54	0.54	0.54	0.27	0.27	0.27	0.27	0.44	0.44	0.44	0.44	0.21	0.21	0.21	0.21
EBITDA Numbers are in millions	2,997	2,896	3,347	2,965	3,204	2,647	2,312	2,011	857	2,038	2,172	1,046	1,222	1,347	867	870	843	799	813	791	533	533	585	203.798	203.798	203.798	203.798	177.87	177.87	177.87	177.87	162.847	162.847	162.847	162.847	160.37	160.37	160.37	160.37	141.565	141.565	141.565	141.565	140.645	140.645	140.645	140.645	124.749	124.749	124.749	124.749	106.344	106.344	106.344	106.344	31.354	31.354	31.354	31.354	72.663	72.663	72.663	72.663	26.016	26.016	26.016	26.016	52.949	52.949	52.949	52.949
EBITDA Ratio Numbers are in millions	0.226	0.231	0.26	0.237	0.267	0.24	0.264	0.245	0.138	0.237	0.247	0.167	0.267	0.253	0.225	0.246	0.235	0.242	0.239	0.274	0.192	0.214	0.227	0.163	0.163	0.163	0.163	0.17	0.17	0.17	0.17	0.167	0.167	0.167	0.167	0.196	0.196	0.196	0.196	0.184	0.184	0.184	0.184	0.193	0.193	0.193	0.193	0.186	0.186	0.186	0.186	0.175	0.175	0.175	0.175	0.055	0.055	0.055	0.055	0.137	0.137	0.137	0.137	0.049	0.049	0.049	0.049	0.102	0.102	0.102	0.102

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