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

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EL.PA
Financials

245.5 (EUR) • At close June 5, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) 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
Revenue Numbers are in millions	13,218	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	2,494.5	2,494.5	2,094.771	2,094.771	1,945.78	1,945.78	1,633.989	1,633.989	1,537.21	1,537.21	1,454.058	1,454.058	1,344.979	1,344.979	1,212.162	1,212.162	1,130.188	1,130.188	1,058.21	1,058.21	1,069.135	1,069.135	1,035.19	1,035.19
Cost of Revenue Numbers are in millions	5,050	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	1,102.639	1,102.639	934.043	934.043	866.004	866.004	717.667	717.667	662.553	662.553	616.989	616.989	561.539	561.539	517.265	517.265	448.8	448.8	417.088	417.088	430.879	430.879	448.391	448.391
Gross Profit Numbers are in millions	8,168	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	1,391.861	1,391.861	1,160.728	1,160.728	1,079.776	1,079.776	916.323	916.323	874.657	874.657	837.07	837.07	783.44	783.44	694.897	694.897	681.388	681.388	641.122	641.122	638.256	638.256	586.799	586.799
Gross Profit Ratio Numbers are in millions	0.618	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	0.554	0.554	0.555	0.555	0.561	0.561	0.569	0.569	0.576	0.576	0.582	0.582	0.573	0.573	0.603	0.603	0.606	0.606	0.597	0.597	0.567	0.567
Reseach & Development Expenses Numbers are in millions	184	446	293	300	314	286	289	290	276	268	279	269	227	29	50	110	106	108	110	104	92	96	83	81	80.939	80.939	75.745	75.745	75.44	75.44	75.611	75.611	72.259	72.259	68.836	68.836	63.815	63.815	56.745	56.745	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	1,072	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	569.928	569.928	479.846	479.846	429.854	429.854	353.31	353.31	336.134	336.134	321.317	321.317	302.274	302.274	269.356	269.356	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	5,269	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	569.928	569.928	479.846	479.846	429.854	429.854	353.31	353.31	336.134	336.134	321.317	321.317	302.274	302.274	269.356	269.356	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	6,341	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	1,139.856	1,139.856	959.692	959.692	859.708	859.708	706.619	706.619	672.268	672.268	642.634	642.634	604.548	604.548	538.711	538.711	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	138	-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	-12.157	-12.157	5.254	5.254	2.748	2.748	9.37	9.37	14.521	14.521	16.467	16.467	10.045	10.045	-1.732	-1.732	-3.174	-3.174	-7.481	-7.481	-13.092	-13.092	-14.504	-14.504
Operating Expenses Numbers are in millions	6,663	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	1,208.638	1,208.638	1,040.691	1,040.691	937.896	937.896	791.599	791.599	759.048	759.048	727.937	727.937	678.408	678.408	593.724	593.724	-3.174	-3.174	-7.481	-7.481	-13.092	-13.092	-14.504	-14.504
Operating Income Numbers are in millions	1,505	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	420.784	420.784	352.869	352.869	328.171	328.171	283.951	283.951	259.134	259.134	253.92	253.92	232.721	232.721	204.122	204.122	201.972	201.972	182.427	182.427	170.291	170.291	155.3	155.3
Operating Income Ratio Numbers are in millions	0.114	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	0.168	0.168	0.169	0.169	0.174	0.174	0.169	0.169	0.175	0.175	0.173	0.173	0.168	0.168	0.179	0.179	0.172	0.172	0.159	0.159	0.15	0.15
Total Other Income Expenses Net Numbers are in millions	-74	-83	-130	-130	-88	-134	-217	-100	-186	-221	-405	-150	126	-417	-308	-95	-66	-43	-42	-20	-27	-16	-3	-9	-2.011	-2.011	-4.081	-4.081	-8.455	-8.455	1.067	1.067	-3.122	-3.122	-4.882	-4.882	-12.727	-12.727	-16.673	-16.673	-20.24	-20.24	-24.24	-24.24	-31.427	-31.427	-38.653	-38.653
Income Before Tax Numbers are in millions	1,431	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	418.773	418.773	348.788	348.788	319.716	319.716	285.018	285.018	256.012	256.012	249.038	249.038	219.994	219.994	187.45	187.45	181.733	181.733	158.187	158.187	138.865	138.865	116.647	116.647
Income Before Tax Ratio Numbers are in millions	0.108	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	0.167	0.167	0.164	0.164	0.174	0.174	0.167	0.167	0.171	0.171	0.164	0.164	0.155	0.155	0.161	0.161	0.149	0.149	0.13	0.13	0.113	0.113
Income Tax Expense Numbers are in millions	372	428	287	322	327	424	285	302	224	-60	96	253	65	204	77	138	126	159	136	172	105	88	90	109	103.561	103.561	89.698	89.698	83.702	83.702	84.085	84.085	74.633	74.633	77.975	77.975	68.666	68.666	54.146	54.146	-50.846	-50.846	45.16	45.16	-39.145	-39.145	34.609	34.609
Net Income Numbers are in millions	993	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	315.212	315.212	259.09	259.09	236.014	236.014	200.933	200.933	181.379	181.379	171.064	171.064	151.329	151.329	133.304	133.304	232.578	232.578	113.028	113.028	178.009	178.009	82.038	82.038
Net Income Ratio Numbers are in millions	0.075	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	0.124	0.124	0.121	0.121	0.123	0.123	0.118	0.118	0.118	0.118	0.113	0.113	0.11	0.11	0.206	0.206	0.107	0.107	0.166	0.166	0.079	0.079
EPS Numbers are in millions	2.15	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	1.5	1.5	1.24	1.24	1.1	1.1	0.96	0.96	0.84	0.84	0.8	0.8	0.7	0.7	0.62	0.62	1.08	1.08	0.54	0.54	0.88	0.88	0.42	0.42
EPS Diluted Numbers are in millions	2.15	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	1.5	1.5	1.24	1.24	1.1	1.1	0.96	0.96	0.84	0.84	0.8	0.8	0.7	0.7	0.62	0.62	1.08	1.08	0.54	0.54	0.88	0.88	0.42	0.42
EBITDA Numbers are in millions	3,632	2,997	2,876	3,305	2,957	3,146	2,504	2,279	1,894	707	1,711	2,106	1,046	1,222	1,347	867	870	843	799	813	791	533	533	585	407.597	407.597	355.74	355.74	325.694	325.694	320.74	320.74	283.129	283.129	281.289	281.289	249.499	249.499	212.689	212.689	62.708	62.708	145.325	145.325	52.032	52.032	105.897	105.897
EBITDA Ratio Numbers are in millions	0.275	0.226	0.229	0.257	0.237	0.262	0.227	0.26	0.231	0.113	0.199	0.24	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	0.17	0.17	0.167	0.167	0.196	0.196	0.184	0.184	0.193	0.193	0.186	0.186	0.175	0.175	0.055	0.055	0.137	0.137	0.049	0.049	0.102	0.102

EssilorLuxottica Société anonyme

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