Interparfums SA (ITP.PA) - Income Statement

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ITP.PA
Financials

39.3 (EUR) • At close November 12, 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 Numbers are in millions	798.481	706.624	560.827	367.365	484.26	455.342	422.047	365.649	327.411	297.087	350.392	445.46	398.328	305.696	259.199	264.864	242.123	216.235	194.442	157.426	124.555	93.378	88.486
Cost of Revenue Numbers are in millions	282.414	234.344	195.187	140.293	175.441	161.097	146.138	128.694	119.343	123.462	140.89	163.535	145.602	118.931	106.958	112.308	94.694	92.334	82.703	68.656	57.453	45.991	41.805
Gross Profit Numbers are in millions	516.067	472.28	365.64	227.072	308.819	294.245	275.909	236.955	208.068	173.625	209.502	281.925	252.726	186.765	152.241	152.556	147.429	123.901	111.739	88.77	67.102	47.387	46.681
Gross Profit Ratio Numbers are in millions	0.646	0.668	0.652	0.618	0.638	0.646	0.654	0.648	0.635	0.584	0.598	0.633	0.634	0.611	0.587	0.576	0.609	0.573	0.575	0.564	0.539	0.507	0.528
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	13.277	10.114	7.965	6.93	7.777	7.095	6.396	5.82	5.906	4.933	6.029	5.262	0	11.476	9.774	7.724	8.067	6.525	6.618	31.858	20.522	14.114	12.927
Selling & Marketing Expenses Numbers are in millions	284.716	259.321	201.829	121.518	176.772	168.732	162.2	136.806	120.408	106.771	123.631	185.719	205.822	133.073	107.199	110.007	106.728	88.194	79.208	21.568	18.05	12.286	12.006
SG&A Numbers are in millions	363.302	269.435	209.794	128.448	184.549	175.827	168.596	142.626	126.314	111.704	129.66	190.981	205.822	144.549	116.973	117.731	114.795	94.719	85.826	53.426	38.572	26.4	24.933
Other Expenses Numbers are in millions	-7.682	74.041	58.422	51.715	51.201	52.23	47.288	44.666	35.929	30.446	27.616	-121.859	0.603	-1.529	2.257	-1.107	0.822	0	0	11.987	47.585	7.254	34.686
Operating Expenses Numbers are in millions	355.62	343.476	268.216	180.163	235.75	228.057	215.884	187.292	162.243	142.15	157.276	69.122	206.425	144.549	118.558	118.297	115.617	94.719	85.826	65.413	86.157	33.654	59.619
Operating Income Numbers are in millions	160.447	131.821	98.891	46.909	73.069	66.188	60.025	49.663	45.825	31.475	52.226	212.803	46.301	42.216	33.683	34.259	31.812	29.182	25.913	23.357	-19.055	13.733	-12.938
Operating Income Ratio Numbers are in millions	0.201	0.187	0.176	0.128	0.151	0.145	0.142	0.136	0.14	0.106	0.149	0.478	0.116	0.138	0.13	0.129	0.131	0.135	0.133	0.148	-0.153	0.147	-0.146
Total Other Income Expenses Net Numbers are in millions	2.868	1.465	2.42	-1.148	0.084	1.361	-1.573	0.684	-0.67	2.797	-40.621	-3.023	0.566	-2.278	1.081	-2.752	-0.836	-0.069	-0.854	0.07	-0.536	-0.004	0.096
Income Before Tax Numbers are in millions	163.315	133.286	101.311	45.761	73.153	67.549	58.452	50.347	45.155	34.272	53.256	209.78	46.867	39.938	34.764	31.507	30.976	29.113	25.059	23.427	-19.591	13.729	-12.842
Income Before Tax Ratio Numbers are in millions	0.205	0.189	0.181	0.125	0.151	0.148	0.138	0.138	0.138	0.115	0.152	0.471	0.118	0.131	0.134	0.119	0.128	0.135	0.129	0.149	-0.157	0.147	-0.145
Income Tax Expense Numbers are in millions	43.935	33.061	29.676	15.22	22.057	19.888	17.841	17.49	15.923	11.127	18.433	74.083	16.661	13.287	11.972	10.924	11.158	10.608	8.923	8.394	6.912	4.892	4.785
Net Income Numbers are in millions	118.742	99.523	71.095	30.704	50.633	47.15	39.956	32.438	29.152	23.228	34.833	135.862	30.206	26.651	22.792	20.583	20.193	18.694	16.295	15.208	12.679	8.837	8.057
Net Income Ratio Numbers are in millions	0.149	0.141	0.127	0.084	0.105	0.104	0.095	0.089	0.089	0.078	0.099	0.305	0.076	0.087	0.088	0.078	0.083	0.086	0.084	0.097	0.102	0.095	0.091
EPS Numbers are in millions	1.8	1.51	1.02	0.48	0.77	0.78	0.66	0.48	0.46	0.33	0.53	2.07	0.51	0.44	0.38	0.33	0.35	0.36	0.37	0.3	0.315	0.245	0.25
EPS Diluted Numbers are in millions	1.8	1.51	1.02	0.48	0.77	0.78	0.66	0.48	0.46	0.33	0.53	2.07	0.51	0.43	0.38	0.33	0.35	0.35	0.36	0.29	0.3	0.235	0.24
EBITDA Numbers are in millions	181.661	157.305	118.752	65.564	89.65	78.124	64.643	69.351	60.645	43.082	60.427	237.827	58.844	57.944	40.964	39.095	33.608	33.726	31.336	25.916	-17.439	16.195	-10.203
EBITDA Ratio Numbers are in millions	0.228	0.223	0.212	0.178	0.185	0.172	0.153	0.19	0.185	0.145	0.172	0.534	0.148	0.19	0.158	0.148	0.139	0.156	0.161	0.165	-0.14	0.173	-0.115

Interparfums SA

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