Interparfums SA (ITP.PA) - Quarterly Income Statement

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ITP.PA
Financials

41.3 (EUR) • At close September 18, 2024

Overview | Financials

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

	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2011 Q4	2011 Q3
Revenue Numbers are in millions	402.37	201.185	396.111	198.056	387.922	193.961	318.702	159.351	294.572	147.286	266.255	133.128	228.081	114.041	139.284	69.642	245.851	122.926	119.205	119.205	118.33	118.33	109.341	109.341	106.351	106.351	104.673	104.673	101.66	101.66	81.165	81.165	90.144	90.144	73.562	73.562	76.57	76.57	71.974	71.974	65.921	65.921	109.275	109.275	118.276	118.276	0	0
Cost of Revenue Numbers are in millions	135.101	65.364	147.313	69.966	130.357	61.367	117.917	54.478	104.832	49.686	100.959	46.988	92.897	41.613	59.848	27.755	92.915	43.883	42.092	42.092	40.271	40.271	39.018	39.018	36.123	36.123	35.198	35.198	35.818	35.818	27.402	27.402	31.234	31.234	27.267	27.267	31.285	31.285	28.864	28.864	27.201	27.201	42.155	42.155	42.633	42.633	0	0
Gross Profit Numbers are in millions	267.269	135.821	248.798	128.09	257.565	132.595	200.785	104.873	189.74	97.6	165.296	86.14	135.184	72.428	79.436	41.888	152.936	79.043	77.113	77.113	78.06	78.06	70.324	70.324	70.228	70.228	69.475	69.475	65.842	65.842	53.764	53.764	58.91	58.91	46.295	46.295	45.285	45.285	43.111	43.111	38.721	38.721	67.12	67.12	75.643	75.643	0	0
Gross Profit Ratio Numbers are in millions	0.664	0.675	0.628	0.647	0.664	0.684	0.63	0.658	0.644	0.663	0.621	0.647	0.593	0.635	0.57	0.601	0.622	0.643	0.647	0.647	0.66	0.66	0.643	0.643	0.66	0.66	0.664	0.664	0.648	0.648	0.662	0.662	0.654	0.654	0.629	0.629	0.591	0.591	0.599	0.599	0.587	0.587	0.614	0.614	0.64	0.64	0	0
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	0	0	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	9.097	9.097	7.93	7.93	7.95	7.95	6.117	6.117	5.532	5.532	5.257	5.257	4.714	4.714	3.973	3.973	5.098	5.098	4.229	4.229	4.478	4.478	4.082	4.082	3.528	3.528	3.402	3.402	3.234	3.234	3.208	3.208	3.13	3.13	2.677	2.677	2.634	2.634	2.343	2.343	2.754	2.754	2.711	2.711	2.907	2.907	0	0
Selling & Marketing Expenses Numbers are in millions	97.012	97.012	67.613	67.613	90.226	90.226	62.181	62.181	72.927	72.927	46.983	46.983	47.789	47.789	32.581	32.581	56.005	56.005	52.054	52.054	56.514	56.514	47.237	47.237	52.032	52.032	47.983	47.983	46.745	46.745	38.384	38.384	42.071	42.071	31.981	31.981	35.558	35.558	29.99	29.99	36.069	36.069	36.226	36.226	57.984	57.984	0	0
SG&A Numbers are in millions	207.018	105.696	144.529	75.956	188.401	98.013	127.96	68.461	152.552	79.102	97.868	52.33	97.259	52.645	67.365	36.673	117.342	61.246	56.479	56.479	61.679	61.679	51.843	51.843	56.119	56.119	52.003	52.003	50.548	50.548	42.179	42.179	46.232	46.232	34.826	34.826	38.918	38.918	32.467	32.467	39.515	39.515	39.09	39.09	60.748	60.748	0	0
Other Expenses Numbers are in millions	-2.016	0	-2.057	0	-2.638	0	-1.039	0	-1.944	0	-1.795	0	-1.445	0	-1.642	0	-1.508	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	209.034	106.249	146.586	75.883	191.039	103.188	128.999	70.291	154.496	79.509	99.663	52.805	98.704	55.397	69.007	36.229	118.85	62.169	57.856	57.856	62.863	62.863	52.396	52.396	57.09	57.09	53.433	53.433	51.737	51.737	42.99	42.99	46.182	46.182	36.475	36.475	39.034	39.034	33.297	33.297	40.008	40.008	39.966	39.966	15.651	15.651	0	0
Operating Income Numbers are in millions	58.235	31.674	102.212	51.106	66.526	33.263	71.786	35.893	35.244	17.622	65.633	32.816	36.48	18.24	10.429	5.215	34.086	17.043	19.492	19.492	15.685	15.685	17.409	17.409	13.458	13.458	16.555	16.555	13.886	13.886	10.802	10.802	12.202	12.202	10.711	10.711	5.871	5.871	9.838	9.838	-1.224	-1.224	27.337	27.337	92.054	92.054	0	0
Operating Income Ratio Numbers are in millions	0.145	0.157	0.258	0.258	0.171	0.171	0.225	0.225	0.12	0.12	0.247	0.247	0.16	0.16	0.075	0.075	0.139	0.139	0.164	0.164	0.133	0.133	0.159	0.159	0.127	0.127	0.158	0.158	0.137	0.137	0.133	0.133	0.135	0.135	0.146	0.146	0.077	0.077	0.137	0.137	-0.019	-0.019	0.25	0.25	0.778	0.778	0	0
Total Other Income Expenses Net Numbers are in millions	1.279	-1.793	1.589	0.817	-5.293	-2.873	0.267	0.337	0.106	0.035	0.328	0.205	-2.718	-1.121	1.57	0.785	-0.007	-0.004	0.046	0.046	-0.282	-0.282	0.963	0.963	-0.541	-0.541	-0.246	-0.246	0.412	0.412	0.074	0.074	0.138	0.138	-0.473	-0.473	0.916	0.916	0.483	0.483	0.455	0.455	0.061	0.061	-0.994	-0.994	0	0
Income Before Tax Numbers are in millions	59.514	29.882	103.801	51.923	61.233	30.39	72.053	36.23	35.35	17.657	65.961	33.022	33.762	17.12	11.999	6	34.079	17.04	19.537	19.537	15.403	15.403	18.372	18.372	12.917	12.917	16.31	16.31	14.298	14.298	10.876	10.876	12.339	12.339	10.239	10.239	6.787	6.787	10.32	10.32	-0.77	-0.77	27.398	27.398	91.06	91.06	0	0
Income Before Tax Ratio Numbers are in millions	0.148	0.149	0.262	0.262	0.158	0.157	0.226	0.227	0.12	0.12	0.248	0.248	0.148	0.15	0.086	0.086	0.139	0.139	0.164	0.164	0.13	0.13	0.168	0.168	0.121	0.121	0.156	0.156	0.141	0.141	0.134	0.134	0.137	0.137	0.139	0.139	0.089	0.089	0.143	0.143	-0.012	-0.012	0.251	0.251	0.77	0.77	0	0
Income Tax Expense Numbers are in millions	17.984	8.992	25.951	12.976	15.048	7.524	18.013	9.007	9.36	4.68	20.316	10.158	12.1	6.05	3.12	1.56	10.335	5.168	5.861	5.861	4.249	4.249	5.695	5.695	3.62	3.62	5.301	5.301	4.267	4.267	4.479	4.479	4.675	4.675	3.287	3.287	1.966	1.966	3.587	3.587	0.57	0.57	9.787	9.787	32.187	32.187	0	0
Net Income Numbers are in millions	41.189	20.595	77.553	38.777	45.311	22.656	54.212	27.106	25.564	12.782	45.531	22.766	21.839	10.92	8.865	4.433	23.395	11.698	13.619	13.619	10.964	10.964	12.612	12.612	9.11	9.11	10.868	10.868	9.733	9.733	6.487	6.487	7.619	7.619	6.958	6.958	4.771	4.771	6.825	6.825	-0.256	-0.256	17.672	17.672	58.649	58.649	0	0
Net Income Ratio Numbers are in millions	0.102	0.102	0.196	0.196	0.117	0.117	0.17	0.17	0.087	0.087	0.171	0.171	0.096	0.096	0.064	0.064	0.095	0.095	0.114	0.114	0.093	0.093	0.115	0.115	0.086	0.086	0.104	0.104	0.096	0.096	0.08	0.08	0.085	0.085	0.095	0.095	0.062	0.062	0.095	0.095	-0.004	-0.004	0.162	0.162	0.496	0.496	0	0
EPS Numbers are in millions	0.54	0.27	1.12	0.51	0.6	0.3	0.78	0.39	0.34	0.19	0.65	0.33	0.31	0.17	0.12	0.065	0.31	0.17	0.22	0.22	0.16	0.16	0.2	0.2	0.13	0.13	0.17	0.17	0.16	0.16	0.1	0.1	0.12	0.12	0.11	0.11	0.07	0.07	0.13	0.13	-0.004	-0.004	0.34	0.34	1.67	1.2	0.58	0.16
EPS Diluted Numbers are in millions	0.51	0.27	1.12	0.51	0.6	0.3	0.78	0.39	0.34	0.19	0.65	0.33	0.31	0.17	0.12	0.07	0.31	0.17	0.22	0.22	0.16	0.16	0.2	0.2	0.13	0.13	0.17	0.17	0.16	0.16	0.1	0.1	0.12	0.12	0.11	0.11	0.07	0.07	0.13	0.13	-0.004	-0.004	0.33	0.33	1.67	1.2	0.58	0.16
EBITDA Numbers are in millions	64.07	39.203	117.591	64.72	75.771	44.921	80.601	37.829	40.626	21.499	73.61	34.688	49.594	20.655	15.791	12.251	39.741	19.037	25.147	25.147	18.118	18.118	24.109	24.109	14.351	14.351	18.981	18.981	15.848	15.848	14.205	14.205	14.634	14.634	15.739	15.739	8.217	8.217	12.396	12.396	7.602	7.602	28.41	28.41	96.715	96.715	0	0
EBITDA Ratio Numbers are in millions	0.159	0.195	0.297	0.327	0.195	0.232	0.253	0.237	0.138	0.146	0.276	0.261	0.217	0.181	0.113	0.176	0.162	0.155	0.211	0.211	0.153	0.153	0.22	0.22	0.135	0.135	0.181	0.181	0.156	0.156	0.175	0.175	0.162	0.162	0.214	0.214	0.107	0.107	0.172	0.172	0.115	0.115	0.26	0.26	0.818	0.818	0	0

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