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

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LPE.PA
Financials

95 (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
Revenue Numbers are in millions	162.37	132.03	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	109.4	109.4	98.9	98.9	85.92	85.92	90.67	90.67	124.715	124.715	118.325	118.325	118.325
Cost of Revenue Numbers are in millions	0	53.21	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	57.835	57.835	53.695	53.695	43.24	43.24	38.48	38.48	58.545	58.545	57.975	57.975	57.975
Gross Profit Numbers are in millions	0	78.82	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	51.565	51.565	45.205	45.205	42.68	42.68	52.19	52.19	66.17	66.17	60.35	60.35	60.35
Gross Profit Ratio Numbers are in millions	0	0.597	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	0.471	0.471	0.457	0.457	0.497	0.497	0.576	0.576	0.531	0.531	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
General & Administrative Expenses Numbers are in millions	0	11.25	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	8.095	8.095	7.95	7.95	8.16	8.16	32.135	32.135	33.475	33.475	32.765	32.765	32.765
Selling & Marketing Expenses Numbers are in millions	0	28.88	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	21.73	21.73	21.72	21.72	20.51	20.51	0	0	0	0	0	0	33.51
SG&A Numbers are in millions	0	40.13	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	29.825	29.825	29.67	29.67	28.67	28.67	-1.565	-1.565	-0.21	-0.21	-0.745	-0.745	66.275
Other Expenses Numbers are in millions	0	0	0.45	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-30.4	-30.4	-30.62	-30.62	-28.995	-28.995	0	0	0	0	0	0	-1.49
Operating Expenses Numbers are in millions	0	40.13	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	-0.575	-0.575	-0.95	-0.95	-0.325	-0.325	-1.565	-1.565	-0.21	-0.21	-0.745	-0.745	64.785
Operating Income Numbers are in millions	35.62	38.69	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	22.315	22.315	16.485	16.485	14.335	14.335	21.62	21.62	32.905	32.905	28.33	28.33	28.33
Operating Income Ratio Numbers are in millions	0.219	0.293	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	0.204	0.204	0.167	0.167	0.167	0.167	0.238	0.238	0.264	0.264	0.239	0.239	0.239
Total Other Income Expenses Net Numbers are in millions	-35.62	-4.19	-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	-5.185	-5.185	-4.93	-4.93	-5.965	-5.965	-7.07	-7.07	-6.12	-6.12	-4.975	-4.975	-4.975
Income Before Tax Numbers are in millions	0	34.5	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	17.13	17.13	11.555	11.555	8.37	8.37	14.55	14.55	26.785	26.785	23.355	23.355	23.355
Income Before Tax Ratio Numbers are in millions	0	0.261	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	0.157	0.157	0.117	0.117	0.097	0.097	0.16	0.16	0.215	0.215	0.197	0.197	0.197
Income Tax Expense Numbers are in millions	0	9.01	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	6.245	6.245	4.115	4.115	3.015	3.015	5.01	5.01	9.415	9.415	8.18	8.18	8.18
Net Income Numbers are in millions	21.91	25.31	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	10.89	10.89	7.44	7.44	5.355	5.355	9.54	9.54	17.37	17.37	15.17	15.17	15.17
Net Income Ratio Numbers are in millions	0.135	0.192	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	0.1	0.1	0.075	0.075	0.062	0.062	0.105	0.105	0.139	0.139	0.128	0.128	0.128
EPS Numbers are in millions	3.71	4.28	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	1.84	1.84	1.26	1.26	0.9	0.9	1.62	1.62	2.92	2.92	2.54	2.54	2.57
EPS Diluted Numbers are in millions	3.69	4.26	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	1.84	1.84	1.26	1.26	0.9	0.9	1.62	1.62	2.92	2.92	2.54	2.54	2.52
EBITDA Numbers are in millions	35.62	45.32	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	24.605	24.605	19.81	19.81	15.715	15.715	21.12	21.12	32.715	32.715	28.3	28.3	28.31
EBITDA Ratio Numbers are in millions	0.219	0.343	0.263	0.386	0.231	0.358	0.253	0.306	0.249	0.254	0.178	0.233	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	0.225	0.225	0.2	0.2	0.183	0.183	0.233	0.233	0.262	0.262	0.239	0.239	0.239

Laurent-Perrier S.A.

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