Interparfums SA (ITP.PA) - Quarterly Income Statement

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ITP.PA
Financials

36.8 (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	457.878	422.615	402.37	396.111	387.922	318.702	294.572	266.255	228.081	139.284	245.851	238.409	236.66	218.682	212.701	209.346	203.319	162.33	180.287	147.124	153.139	143.948	131.843	218.549	236.551	208.909	199.164	199.164	152.848	152.848	129.6	129.6	132.432	132.432	121.062	121.062	108.118	108.118	97.221	97.221	78.713	78.713	62.278	62.278	46.689	46.689	44.243	44.243
Cost of Revenue Numbers are in millions	157.532	145.174	130.728	147.313	130.357	117.917	104.832	100.959	92.897	59.848	92.915	84.183	80.541	78.035	72.245	70.396	71.636	54.803	62.468	54.534	62.57	57.727	54.401	84.309	85.265	78.27	72.801	72.801	59.466	59.466	53.479	53.479	56.154	56.154	47.347	47.347	46.167	46.167	41.352	41.352	34.328	34.328	28.727	28.727	22.996	22.996	20.903	20.903
Gross Profit Numbers are in millions	300.346	277.441	271.642	248.798	257.565	200.785	189.74	165.296	135.184	79.436	152.936	154.226	156.119	140.647	140.456	138.95	131.683	107.527	117.819	92.59	90.569	86.221	77.442	134.24	151.286	130.639	126.363	126.363	93.383	93.383	76.121	76.121	76.278	76.278	73.715	73.715	61.951	61.951	55.87	55.87	44.385	44.385	33.551	33.551	23.694	23.694	23.341	23.341
Gross Profit Ratio Numbers are in millions	0.656	0.656	0.675	0.628	0.664	0.63	0.644	0.621	0.593	0.57	0.622	0.647	0.66	0.643	0.66	0.664	0.648	0.662	0.654	0.629	0.591	0.599	0.587	0.614	0.64	0.625	0.634	0.634	0.611	0.611	0.587	0.587	0.576	0.576	0.609	0.609	0.573	0.573	0.575	0.575	0.564	0.564	0.539	0.539	0.507	0.507	0.528	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	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	18.296	16.59	18.194	7.93	7.95	6.117	5.532	5.257	4.714	3.973	5.098	8.458	8.955	8.163	7.056	6.804	6.467	6.415	6.26	5.354	5.268	4.686	5.508	5.421	5.814	-0.552	0	0	5.738	5.738	4.887	4.887	3.862	3.862	4.034	4.034	3.263	3.263	3.309	3.309	15.929	15.929	10.261	10.261	7.057	7.057	6.464	6.464
Selling & Marketing Expenses Numbers are in millions	199.124	165.497	194.023	67.613	90.226	62.181	72.927	46.983	47.789	32.581	56.005	104.108	113.027	94.474	104.063	95.966	93.49	76.768	84.142	63.962	71.115	59.98	72.137	72.452	115.968	69.751	102.911	102.911	66.537	66.537	53.6	53.6	55.004	55.004	53.364	53.364	44.097	44.097	39.604	39.604	10.784	10.784	9.025	9.025	6.143	6.143	6.003	6.003
SG&A Numbers are in millions	217.088	182.419	211.391	144.529	188.401	127.96	152.552	97.868	97.259	67.365	117.342	112.958	123.357	103.686	112.238	104.006	101.095	84.357	92.464	69.651	77.835	64.933	79.029	78.18	121.496	69.485	102.911	102.911	72.275	72.275	58.487	58.487	58.866	58.866	57.398	57.398	47.36	47.36	42.913	42.913	26.713	26.713	19.286	19.286	13.2	13.2	12.467	12.467
Other Expenses Numbers are in millions	0	2.361	-3.097	-2.057	-2.638	0	-1.944	-1.795	-1.445	-1.642	-1.508	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-121.859	0.302	0.302	0	0	1.129	1.129	0	0	0.411	0.411	0	0	0	0	5.994	5.994	23.793	23.793	3.627	3.627	17.343	17.343
Operating Expenses Numbers are in millions	214.958	184.78	208.294	146.586	191.039	128.999	154.496	99.663	98.704	69.007	118.85	115.712	125.725	104.791	114.181	106.867	103.474	85.979	92.364	72.95	78.068	66.593	80.016	79.931	31.303	37.819	103.213	103.213	72.275	72.275	59.279	59.279	59.149	59.149	57.809	57.809	47.36	47.36	42.913	42.913	32.707	32.707	43.079	43.079	16.827	16.827	29.81	29.81
Operating Income Numbers are in millions	85.388	92.661	63.348	102.212	66.526	71.786	35.244	65.633	36.48	10.429	34.086	38.983	31.37	34.818	26.915	33.11	27.772	21.604	24.403	21.422	11.741	19.675	-2.448	54.674	184.108	28.695	23.151	23.151	21.108	21.108	16.842	16.842	17.13	17.13	15.906	15.906	14.591	14.591	12.957	12.957	11.679	11.679	-9.528	-9.528	6.867	6.867	-6.469	-6.469
Operating Income Ratio Numbers are in millions	0.186	0.219	0.157	0.258	0.171	0.225	0.12	0.247	0.16	0.075	0.139	0.164	0.133	0.159	0.127	0.158	0.137	0.133	0.135	0.146	0.077	0.137	-0.019	0.25	0.778	0.137	0.116	0.116	0.138	0.138	0.13	0.13	0.129	0.129	0.131	0.131	0.135	0.135	0.133	0.133	0.148	0.148	-0.153	-0.153	0.147	0.147	-0.146	-0.146
Total Other Income Expenses Net Numbers are in millions	-4.131	0.76	-3.585	1.589	-5.293	0.267	0.106	0.328	-2.718	1.57	-0.007	0.091	-0.564	1.925	-1.082	-0.491	0.537	0.147	0.275	-0.945	1.832	0.965	0.909	0.121	-1.988	-1.035	0.283	0.283	-1.139	-1.139	0.541	0.541	-1.376	-1.376	-0.418	-0.418	-0.035	-0.035	-0.427	-0.427	0.035	0.035	-19.323	-19.323	-0.002	-0.002	0.048	0.048
Income Before Tax Numbers are in millions	81.257	93.421	59.763	103.801	61.233	72.053	35.35	65.961	33.762	11.999	34.079	39.074	30.806	36.743	25.833	32.619	28.596	21.751	24.678	20.477	13.573	20.64	-1.539	54.795	182.12	27.66	23.434	23.434	19.969	19.969	17.382	17.382	15.754	15.754	15.488	15.488	14.557	14.557	12.53	12.53	11.714	11.714	-9.796	-9.796	6.865	6.865	-6.421	-6.421
Income Before Tax Ratio Numbers are in millions	0.177	0.221	0.149	0.262	0.158	0.226	0.12	0.248	0.148	0.086	0.139	0.164	0.13	0.168	0.121	0.156	0.141	0.134	0.137	0.139	0.089	0.143	-0.012	0.251	0.77	0.132	0.118	0.118	0.131	0.131	0.134	0.134	0.119	0.119	0.128	0.128	0.135	0.135	0.129	0.129	0.149	0.149	-0.157	-0.157	0.147	0.147	-0.145	-0.145
Income Tax Expense Numbers are in millions	21.052	23.339	17.984	25.951	15.048	18.013	9.36	20.316	12.1	3.12	10.335	11.722	8.498	11.39	7.24	10.601	8.533	8.957	9.35	6.573	3.931	7.174	1.14	19.573	64.373	9.71	8.331	8.331	6.644	6.644	5.986	5.986	5.462	5.462	5.579	5.579	5.304	5.304	4.462	4.462	4.197	4.197	3.456	3.456	2.446	2.446	2.393	2.393
Net Income Numbers are in millions	60.261	69.607	41.189	77.553	45.311	54.212	25.564	45.531	21.839	8.865	23.395	27.238	21.927	25.223	18.22	21.736	19.465	12.973	15.237	13.915	9.542	13.649	-0.511	35.344	117.298	18.564	15.103	15.103	13.326	13.326	11.396	11.396	10.292	10.292	10.097	10.097	9.347	9.347	8.148	8.148	7.604	7.604	6.34	6.34	4.419	4.419	4.029	4.029
Net Income Ratio Numbers are in millions	0.132	0.165	0.102	0.196	0.117	0.17	0.087	0.171	0.096	0.064	0.095	0.114	0.093	0.115	0.086	0.104	0.096	0.08	0.085	0.095	0.062	0.095	-0.004	0.162	0.496	0.089	0.076	0.076	0.087	0.087	0.088	0.088	0.078	0.078	0.083	0.083	0.086	0.086	0.084	0.084	0.097	0.097	0.102	0.102	0.095	0.095	0.091	0.091
EPS Numbers are in millions	0.87	0.92	0.54	1.12	0.6	0.78	0.34	0.65	0.31	0.12	0.31	0.44	0.32	0.4	0.26	0.34	0.32	0.2	0.24	0.22	0.14	0.26	-0.007	0.68	3.34	-1.27	0.26	0.26	0.22	0.22	0.19	0.19	0.17	0.17	0.18	0.18	0.18	0.18	0.19	0.19	0.15	0.15	0.16	0.16	0.12	0.12	0.13	0.13
EPS Diluted Numbers are in millions	0.87	0.92	0.54	1.12	0.6	0.78	0.34	0.65	0.31	0.12	0.31	0.44	0.32	0.4	0.26	0.34	0.32	0.2	0.24	0.22	0.14	0.26	-0.007	0.66	3.34	-1.27	0.26	0.26	0.22	0.22	0.19	0.19	0.17	0.17	0.18	0.18	0.18	0.18	0.18	0.18	0.14	0.14	0.15	0.15	0.12	0.12	0.12	0.12
EBITDA Numbers are in millions	104.773	95.736	72.322	122.619	75.771	82.226	42.074	73.61	47.404	17.734	40.359	50.294	36.236	48.217	28.701	37.962	31.696	28.41	29.267	31.478	16.435	24.791	15.204	56.819	193.429	44.398	28.142	28.142	23.936	23.936	20.591	20.591	18.766	18.766	19.05	19.05	16.4	16.4	15.433	15.433	13.241	13.241	11.283	11.283	8.098	8.098	-5.102	-5.102
EBITDA Ratio Numbers are in millions	0.229	0.227	0.18	0.31	0.195	0.258	0.143	0.276	0.208	0.127	0.164	0.211	0.153	0.22	0.135	0.181	0.156	0.175	0.162	0.214	0.107	0.172	0.115	0.26	0.818	0.213	0.141	0.141	0.157	0.157	0.159	0.159	0.142	0.142	0.157	0.157	0.152	0.152	0.159	0.159	0.168	0.168	0.181	0.181	0.173	0.173	-0.115	-0.115

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