Laurent-Perrier S.A.
EPA:LPE.PA
104 (EUR) • At close December 24, 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 312.54 | 307.84 | 305.59 | 195.17 | 242.37 | 249.57 | 241.81 | 230.58 | 244.84 | 231.94 | 220.56 | 222.94 | 218.8 | 197.8 | 171.84 | 181.34 | 249.43 | 236.65 |
Cost of Revenue
| 120.77 | 133.47 | 150.37 | 96 | 124.08 | 133.05 | 132.18 | 122.1 | 129.93 | 124.68 | 118.02 | 119.54 | 115.67 | 107.39 | 86.48 | 76.96 | 117.09 | 115.95 |
Gross Profit
| 191.77 | 174.37 | 155.22 | 99.17 | 118.29 | 116.52 | 109.63 | 108.48 | 114.91 | 107.26 | 102.54 | 103.4 | 103.13 | 90.41 | 85.36 | 104.38 | 132.34 | 120.7 |
Gross Profit Ratio
| 0.614 | 0.566 | 0.508 | 0.508 | 0.488 | 0.467 | 0.453 | 0.47 | 0.469 | 0.462 | 0.465 | 0.464 | 0.471 | 0.457 | 0.497 | 0.576 | 0.531 | 0.51 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 25.3 | 23.27 | 21.28 | 18.77 | 20.68 | 18.32 | 19.72 | 19.52 | 20.39 | 18.56 | 17.85 | 16.89 | 16.19 | 15.9 | 16.32 | 64.27 | 66.95 | 65.53 |
Selling & Marketing Expenses
| 71.54 | 65.63 | 57.26 | 39.22 | 57.29 | 55.23 | 50.99 | 49.35 | 51.14 | 49.08 | 45.78 | 47.44 | 43.46 | 43.44 | 41.02 | 0 | 0 | 0 |
SG&A
| 96.84 | 88.9 | 78.54 | 57.99 | 77.97 | 73.55 | 70.71 | 68.87 | 71.53 | 67.64 | 63.63 | 64.33 | 59.65 | 59.34 | 57.34 | 64.27 | 66.95 | 65.53 |
Other Expenses
| -0.15 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.02 | -1.15 | -1.9 | -0.65 | -3.13 | -0.42 | -1.49 |
Operating Expenses
| 96.69 | 88.9 | 78.54 | 57.99 | 77.97 | 75.34 | 71.85 | 67.68 | 70.34 | 65.12 | 62.1 | 63.31 | 58.5 | 57.44 | 56.69 | 61.14 | 66.53 | 64.04 |
Operating Income
| 95.08 | 85.47 | 76.68 | 41.18 | 40.32 | 40.96 | 38.7 | 41.04 | 44.65 | 41.09 | 40.53 | 39.98 | 44.63 | 32.97 | 28.67 | 43.24 | 65.81 | 56.66 |
Operating Income Ratio
| 0.304 | 0.278 | 0.251 | 0.211 | 0.166 | 0.164 | 0.16 | 0.178 | 0.182 | 0.177 | 0.184 | 0.179 | 0.204 | 0.167 | 0.167 | 0.238 | 0.264 | 0.239 |
Total Other Income Expenses Net
| -8.86 | -6.07 | -6.69 | -6.12 | -6.54 | -7.03 | -8.09 | -6.25 | -6.16 | -6.49 | -7.31 | -8.49 | -10.37 | -9.86 | -11.93 | -14.14 | -12.24 | -9.95 |
Income Before Tax
| 86.22 | 78.81 | 69.99 | 35.16 | 34.65 | 34.27 | 30.82 | 34.83 | 38.38 | 35.67 | 33.19 | 31.51 | 34.26 | 23.11 | 16.74 | 29.1 | 53.57 | 46.71 |
Income Before Tax Ratio
| 0.276 | 0.256 | 0.229 | 0.18 | 0.143 | 0.137 | 0.127 | 0.151 | 0.157 | 0.154 | 0.15 | 0.141 | 0.157 | 0.117 | 0.097 | 0.16 | 0.215 | 0.197 |
Income Tax Expense
| 22.12 | 19.8 | 19.43 | 9.76 | 10.87 | 11.08 | 10.15 | 11.57 | 13.06 | 12.68 | 11.48 | 11.22 | 12.49 | 8.23 | 6.03 | 10.02 | 18.83 | 16.36 |
Net Income
| 63.56 | 58.49 | 50.24 | 25.25 | 23.71 | 23.06 | 20.55 | 23.22 | 25.22 | 22.9 | 21.6 | 20.23 | 21.78 | 14.88 | 10.71 | 19.08 | 34.74 | 30.34 |
Net Income Ratio
| 0.203 | 0.19 | 0.164 | 0.129 | 0.098 | 0.092 | 0.085 | 0.101 | 0.103 | 0.099 | 0.098 | 0.091 | 0.1 | 0.075 | 0.062 | 0.105 | 0.139 | 0.128 |
EPS
| 10.74 | 9.9 | 8.49 | 4.27 | 4 | 3.9 | 3.48 | 3.93 | 4.28 | 3.9 | 3.65 | 3.44 | 3.67 | 2.52 | 1.81 | 3.21 | 5.88 | 5.11 |
EPS Diluted
| 10.7 | 9.89 | 8.46 | 4.25 | 3.99 | 3.89 | 3.48 | 3.93 | 4.27 | 3.89 | 3.65 | 3.43 | 3.65 | 2.5 | 1.8 | 3.21 | 5.81 | 5.06 |
EBITDA
| 100.28 | 91.25 | 84.11 | 48.97 | 47.13 | 46.52 | 44.35 | 46.16 | 50.5 | 46 | 44.99 | 44.49 | 49.19 | 39.62 | 31.31 | 46.22 | 65.43 | 56.61 |
EBITDA Ratio
| 0.321 | 0.299 | 0.273 | 0.245 | 0.194 | 0.186 | 0.183 | 0.2 | 0.206 | 0.198 | 0.202 | 0.2 | 0.225 | 0.2 | 0.183 | 0.233 | 0.262 | 0.239 |