Laurent-Perrier S.A. (LPE.PA) - Quarterly Income Statement

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LPE.PA
Financials

99 (EUR) • At close January 13, 2025

Overview | Financials

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

	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 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3
Revenue Numbers are in millions	154.12	158.42	148.41	159.43	177.1	128.49	124	71.17	143.21	99.16	149.82	99.75	147.1	94.71	132.72	97.86	143.25	101.59	137.51	94.43	130.42	90.14	127.4	55.735	54.7	54.7	54.7	54.7	49.45	49.45	49.45	49.45	42.96	42.96	42.96	42.96	45.335	45.335	45.335	45.335	62.358	62.358	62.358	62.358	59.163	59.163	59.163	59.163
Cost of Revenue Numbers are in millions	62.28	58.49	67.77	65.7	91.51	58.86	65.72	30.28	79.31	44.77	86.15	46.9	85.29	46.89	73.49	48.61	80.15	49.78	79.91	44.77	74.64	43.38	70.74	29.885	28.918	28.918	28.918	28.918	26.848	26.848	26.848	26.848	21.62	21.62	21.62	21.62	19.24	19.24	19.24	19.24	29.273	29.273	29.273	29.273	28.988	28.988	28.988	28.988
Gross Profit Numbers are in millions	91.84	99.93	80.64	93.73	85.59	69.63	58.28	40.89	63.9	54.39	63.67	52.85	61.81	47.82	59.23	49.25	63.1	51.81	57.6	49.66	55.78	46.76	56.66	25.85	25.783	25.783	25.783	25.783	22.603	22.603	22.603	22.603	21.34	21.34	21.34	21.34	26.095	26.095	26.095	26.095	33.085	33.085	33.085	33.085	30.175	30.175	30.175	30.175
Gross Profit Ratio Numbers are in millions	0.596	0.631	0.543	0.588	0.483	0.542	0.47	0.575	0.446	0.549	0.425	0.53	0.42	0.505	0.446	0.503	0.44	0.51	0.419	0.526	0.428	0.519	0.445	0.464	0.471	0.471	0.471	0.471	0.457	0.457	0.457	0.457	0.497	0.497	0.497	0.497	0.576	0.576	0.576	0.576	0.531	0.531	0.531	0.531	0.51	0.51	0.51	0.51
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	15.35	9.95	12.52	10.75	11.74	9.54	9.95	8.82	11.34	9.34	10.5	7.82	10.51	9.21	11.05	8.47	11.47	8.92	10.45	8.11	9.24	8.61	8.64	4.223	4.048	4.048	4.048	4.048	3.975	3.975	3.975	3.975	4.08	4.08	4.08	4.08	16.068	16.068	16.068	16.068	16.738	16.738	16.738	16.738	16.383	16.383	16.383	16.383
Selling & Marketing Expenses Numbers are in millions	38.35	33.19	35.62	30.01	32.81	24.45	22.05	17.17	31.34	25.95	30.79	24.44	29.01	21.98	27.35	22	27.82	23.32	26.8	22.28	24.1	21.68	24.08	11.86	10.865	10.865	10.865	10.865	10.86	10.86	10.86	10.86	10.255	10.255	10.255	10.255	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	53.7	43.14	48.14	40.76	44.55	33.99	32	25.99	42.68	35.29	41.29	32.26	39.52	31.19	38.4	30.47	39.29	32.24	37.25	30.39	33.34	30.29	32.72	16.083	14.913	14.913	14.913	14.913	14.835	14.835	14.835	14.835	14.335	14.335	14.335	14.335	-0.783	-0.783	-0.783	-0.783	-0.105	-0.105	-0.105	-0.105	-0.373	-0.373	-0.373	-0.373
Other Expenses Numbers are in millions	0.45	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-15.99	-15.99	-15.2	-15.2	-15.2	-15.2	-15.31	-15.31	-15.31	-15.31	-14.498	-14.498	-14.498	-14.498	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	54.15	43.14	48.14	40.76	44.55	33.99	32	25.99	42.68	35.29	41.07	34.27	39.71	32.14	37.29	30.39	39.02	31.32	35.79	29.33	32.42	29.68	32.1	0.093	-0.288	-0.288	-0.288	-0.288	-0.475	-0.475	-0.475	-0.475	-0.163	-0.163	-0.163	-0.163	-0.783	-0.783	-0.783	-0.783	-0.105	-0.105	-0.105	-0.105	-0.373	-0.373	-0.373	-0.373
Operating Income Numbers are in millions	37.69	56.79	32.5	52.97	41.04	35.64	26.28	14.9	21.22	19.1	22.33	18.63	22.02	16.68	21.94	19.1	24.45	20.2	20.98	20.11	23.4	17.13	24.58	10.023	11.158	11.158	11.158	11.158	8.243	8.243	8.243	8.243	7.168	7.168	7.168	7.168	10.81	10.81	10.81	10.81	16.453	16.453	16.453	16.453	14.165	14.165	14.165	14.165
Operating Income Ratio Numbers are in millions	0.245	0.358	0.219	0.332	0.232	0.277	0.212	0.209	0.148	0.193	0.149	0.187	0.15	0.176	0.165	0.195	0.171	0.199	0.153	0.213	0.179	0.19	0.193	0.18	0.204	0.204	0.204	0.204	0.167	0.167	0.167	0.167	0.167	0.167	0.167	0.167	0.238	0.238	0.238	0.238	0.264	0.264	0.264	0.264	0.239	0.239	0.239	0.239
Total Other Income Expenses Net Numbers are in millions	-4.469	-3.79	-3.88	-2.78	-3.51	-3.18	-2.58	-3.1	-3.01	-2.66	-3.24	-3.52	-3.42	-4.42	-2.9	-3.25	-3.01	-3.15	-3.25	-3.1	-3.58	-3.76	-3.81	-2.145	-2.593	-2.593	-2.593	-2.593	-2.465	-2.465	-2.465	-2.465	-2.983	-2.983	-2.983	-2.983	-3.535	-3.535	-3.535	-3.535	-3.06	-3.06	-3.06	-3.06	-2.488	-2.488	-2.488	-2.488
Income Before Tax Numbers are in millions	33.221	53	28.62	50.19	37.53	32.46	23.7	11.46	18.21	16.44	19.09	15.18	18.56	12.26	18.98	15.85	21.02	17.36	18.66	17.01	19.82	13.37	20.77	7.878	8.565	8.565	8.565	8.565	5.778	5.778	5.778	5.778	4.185	4.185	4.185	4.185	7.275	7.275	7.275	7.275	13.393	13.393	13.393	13.393	11.678	11.678	11.678	11.678
Income Before Tax Ratio Numbers are in millions	0.216	0.335	0.193	0.315	0.212	0.253	0.191	0.161	0.127	0.166	0.127	0.152	0.126	0.129	0.143	0.162	0.147	0.171	0.136	0.18	0.152	0.148	0.163	0.141	0.157	0.157	0.157	0.157	0.117	0.117	0.117	0.117	0.097	0.097	0.097	0.097	0.16	0.16	0.16	0.16	0.215	0.215	0.215	0.215	0.197	0.197	0.197	0.197
Income Tax Expense Numbers are in millions	8.02	14.1	6.81	12.99	10.46	8.97	6.01	3.75	5.54	5.33	6.52	4.56	5.85	4.3	6.1	5.47	7.09	5.97	6.58	6.1	6.39	5.09	7.39	2.805	3.123	3.123	3.123	3.123	2.058	2.058	2.058	2.058	1.508	1.508	1.508	1.508	2.505	2.505	2.505	2.505	4.708	4.708	4.708	4.708	4.09	4.09	4.09	4.09
Net Income Numbers are in millions	24.99	38.57	21.64	36.85	26.94	23.3	17.67	7.58	12.75	10.96	12.6	10.46	12.67	7.88	12.9	10.32	13.89	11.33	12.1	10.8	13.42	8.18	13.38	5.058	5.445	5.445	5.445	5.445	3.72	3.72	3.72	3.72	2.678	2.678	2.678	2.678	4.77	4.77	4.77	4.77	8.685	8.685	8.685	8.685	7.585	7.585	7.585	7.585
Net Income Ratio Numbers are in millions	0.162	0.243	0.146	0.231	0.152	0.181	0.143	0.107	0.089	0.111	0.084	0.105	0.086	0.083	0.097	0.105	0.097	0.112	0.088	0.114	0.103	0.091	0.105	0.091	0.1	0.1	0.1	0.1	0.075	0.075	0.075	0.075	0.062	0.062	0.062	0.062	0.105	0.105	0.105	0.105	0.139	0.139	0.139	0.139	0.128	0.128	0.128	0.128
EPS Numbers are in millions	4.22	6.52	3.66	6.24	4.55	3.93	2.99	1.28	2.15	1.85	2.12	1.77	2.14	1.33	2.18	1.75	2.35	1.92	2.06	1.83	2.27	1.38	2.26	0.85	0.92	0.92	0.92	0.92	0.63	0.63	0.63	0.63	0.45	0.45	0.45	0.45	0.81	0.81	0.81	0.81	1.46	1.46	1.46	1.46	1.27	1.27	1.27	1.27
EPS Diluted Numbers are in millions	4.21	6.49	3.66	6.22	4.54	3.92	2.98	1.27	2.14	1.85	2.13	1.77	2.14	1.33	2.18	1.75	2.35	1.92	2.06	1.83	2.28	1.38	2.26	0.85	0.92	0.92	0.92	0.92	0.63	0.63	0.63	0.63	0.45	0.45	0.45	0.45	0.81	0.81	0.81	0.81	1.46	1.46	1.46	1.46	1.27	1.27	1.27	1.27
EBITDA Numbers are in millions	40.52	61.18	34.24	57.01	44.79	39.32	30.88	18.09	25.51	23.1	23.84	22.68	23.77	20.58	24.31	21.85	26.71	23.79	23.87	22.13	24.78	19.79	26.02	11.145	12.303	12.303	12.303	12.303	9.905	9.905	9.905	9.905	7.858	7.858	7.858	7.858	10.56	10.56	10.56	10.56	16.358	16.358	16.358	16.358	14.15	14.15	14.15	14.15
EBITDA Ratio Numbers are in millions	0.263	0.38	0.241	0.353	0.251	0.304	0.238	0.258	0.172	0.226	0.159	0.227	0.162	0.217	0.183	0.223	0.186	0.234	0.174	0.234	0.19	0.22	0.204	0.2	0.225	0.225	0.225	0.225	0.2	0.2	0.2	0.2	0.183	0.183	0.183	0.183	0.233	0.233	0.233	0.233	0.262	0.262	0.262	0.262	0.239	0.239	0.239	0.239

Laurent-Perrier S.A.

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