L'Oréal S.A.
EPA:OR.PA
382.8 (EUR) • At close September 6, 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 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 41,182.5 | 38,260.6 | 32,287.6 | 27,992.1 | 29,873.6 | 26,937.4 | 26,023.7 | 24,916.3 | 24,290.2 | 22,532 | 22,124.2 | 22,462.7 | 20,343.1 | 19,495.8 | 17,472.6 | 17,541.8 | 17,062.6 | 15,790.1 | 14,532.5 | 14,533.9 | 14,029.1 | 14,288 | 13,740.4 | 12,671.2 | 10,750.7 | 9,587.8 |
| Cost of Revenue
| 10,767 | 10,901.6 | 8,470.5 | 7,525.9 | 8,064.7 | 7,331.6 | 7,359.2 | 7,068.6 | 6,994.2 | 6,500.7 | 6,379.4 | 6,587.7 | 5,851.5 | 5,696.5 | 5,161.6 | 5,240.1 | 4,941 | 4,569.1 | 4,347.3 | 2,577.3 | 2,519.2 | 12,009.7 | 11,641.9 | 10,720.9 | 9,185.8 | 8,244.2 |
| Gross Profit
| 30,415.5 | 27,359 | 23,817.1 | 20,466.2 | 21,808.9 | 19,605.8 | 18,664.5 | 17,847.7 | 17,296 | 16,031.3 | 15,744.8 | 15,875 | 14,491.6 | 13,799.3 | 12,311 | 12,301.7 | 12,121.6 | 11,221 | 10,185.2 | 11,956.6 | 11,509.9 | 2,278.3 | 2,098.5 | 1,950.3 | 1,564.9 | 1,343.6 |
| Gross Profit Ratio
| 0.739 | 0.715 | 0.738 | 0.731 | 0.73 | 0.728 | 0.717 | 0.716 | 0.712 | 0.711 | 0.712 | 0.707 | 0.712 | 0.708 | 0.705 | 0.701 | 0.71 | 0.711 | 0.701 | 0.823 | 0.82 | 0.159 | 0.153 | 0.154 | 0.146 | 0.14 |
| Reseach & Development Expenses
| 1,288.9 | 1,109 | 1,032.9 | 966.5 | 985.3 | 914.4 | 877.1 | 841.2 | 787.4 | 760.6 | 748.3 | 790.5 | 720.5 | 664.7 | 609.2 | 581.3 | 559.9 | 532.5 | 496.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 7,626.7 | 7,028.8 | 6,074.2 | 5,638.5 | 6,068.3 | 5,624.7 | 5,460.5 | 5,607 | 5,438.6 | 4,821.1 | 4,756.8 | 4,610.9 | 0 | 4,048.6 | 3,735.5 | 3,779.4 | 3,618.2 | 3,309.4 | 3,009.3 | 2,701.9 | 2,703.8 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 13,356.6 | 12,059 | 10,591 | 8,647.9 | 9,207.8 | 8,144.7 | 7,650.6 | 7,264.4 | 7,132.8 | 6,558.9 | 6,621.7 | 11,387.2 | 10,478.5 | 6,029.1 | 5,388.7 | 5,274.6 | 5,126.7 | 4,783 | 4,367.2 | 6,469.2 | 6,362 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 20,983.3 | 19,208 | 16,676.6 | 14,284.3 | 15,276.1 | 13,777.3 | 13,111.1 | 12,520.7 | 12,207.8 | 11,409.1 | 11,274.4 | 11,387.2 | 10,478.5 | 10,077.7 | 9,124.2 | 9,054 | 8,744.9 | 8,092.4 | 7,376.5 | 9,171.1 | 9,065.8 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| -449.9 | -22.5 | 45.6 | -233.5 | -125.6 | -12.3 | -4.9 | 0.1 | 0 | 331.1 | 327.5 | 0 | -11.8 | 274.8 | -17.5 | 88.4 | 632 | -60.8 | 9.3 | 502.5 | 480.3 | -79.9 | -124.3 | -218.8 | 299 | -88.6 |
| Operating Expenses
| 22,272.2 | 20,317 | 17,663.9 | 15,250.8 | 16,261.4 | 14,793.4 | 14,290.6 | 13,908.7 | 13,190.9 | 12,496.3 | 12,160.6 | 12,177.7 | 11,187.2 | 10,895.6 | 9,733.4 | 9,635.3 | 9,304.8 | 8,624.9 | 7,872.7 | 9,795.1 | 9,546.1 | 500 | 472.5 | 409.5 | 299 | 276.1 |
| Operating Income
| 8,143.3 | 7,042 | 6,153.2 | 5,215.4 | 5,547.5 | 4,914.1 | 4,676.3 | 4,485.8 | 4,300.8 | 3,861.6 | 3,722.1 | 3,697.3 | 3,196.3 | 2,903.7 | 2,577.6 | 2,724.6 | 3,448.8 | 2,480.1 | 2,275.3 | 1,659 | 1,963.8 | 1,778.3 | 1,626 | 1,540.8 | 1,265.9 | 1,067.5 |
| Operating Income Ratio
| 0.198 | 0.184 | 0.191 | 0.186 | 0.186 | 0.182 | 0.18 | 0.18 | 0.177 | 0.171 | 0.168 | 0.165 | 0.157 | 0.149 | 0.148 | 0.155 | 0.202 | 0.157 | 0.157 | 0.114 | 0.14 | 0.124 | 0.118 | 0.122 | 0.118 | 0.111 |
| Total Other Income Expenses Net
| -142.3 | 568.6 | -106.3 | -438.9 | -136.1 | 269.7 | 50.6 | -188.7 | 180.3 | 15.3 | 202.9 | 178.6 | 270.4 | 248.2 | -106.6 | -93 | 68.4 | 96.7 | 103.8 | 403.8 | -93.9 | -79.9 | -124.3 | -218.8 | -140.6 | -88.6 |
| Income Before Tax
| 8,001 | 7,610.6 | 6,046.9 | 4,776.5 | 5,411.4 | 5,183.8 | 4,726.9 | 4,297.1 | 4,481.1 | 3,876.9 | 3,925 | 3,875.9 | 3,466.7 | 3,151.9 | 2,471 | 2,631.6 | 3,517.2 | 2,576.8 | 2,379.1 | 2,062.8 | 1,869.9 | 1,698.4 | 1,501.7 | 1,322 | 1,125.3 | 978.9 |
| Income Before Tax Ratio
| 0.194 | 0.199 | 0.187 | 0.171 | 0.181 | 0.192 | 0.182 | 0.172 | 0.184 | 0.172 | 0.177 | 0.173 | 0.17 | 0.162 | 0.141 | 0.15 | 0.206 | 0.163 | 0.164 | 0.142 | 0.133 | 0.119 | 0.109 | 0.104 | 0.105 | 0.102 |
| Income Tax Expense
| 1,810.6 | 1,899.4 | 1,445.3 | 1,209.8 | 1,657.2 | 1,284.3 | 901.3 | 1,213.7 | 1,229.4 | 1,111 | 1,043.6 | 1,005.5 | 1,025.8 | 909.9 | 676.1 | 680.7 | 859.7 | 514.7 | 405.9 | 696 | 628.7 | 579.8 | 535.9 | 488.5 | 428.7 | 375 |
| Net Income
| 6,184 | 5,706.6 | 4,597.1 | 3,563.4 | 3,750 | 3,895.4 | 3,581.4 | 3,105.8 | 3,297.4 | 2,767.5 | 2,958.2 | 2,867.7 | 2,438.4 | 2,239.7 | 1,792.2 | 1,948.3 | 2,656 | 2,061 | 1,972.3 | 3,625.7 | 1,491.5 | 1,277.4 | 1,290.7 | 969.4 | 787.2 | 680 |
| Net Income Ratio
| 0.15 | 0.149 | 0.142 | 0.127 | 0.126 | 0.145 | 0.138 | 0.125 | 0.136 | 0.123 | 0.134 | 0.128 | 0.12 | 0.115 | 0.103 | 0.111 | 0.156 | 0.131 | 0.136 | 0.249 | 0.106 | 0.089 | 0.094 | 0.077 | 0.073 | 0.071 |
| EPS
| 11.55 | 10.65 | 8.24 | 6.37 | 6.7 | 6.96 | 6.83 | 5.51 | 5.83 | 4.79 | 4.82 | 4.79 | 4.11 | 3.82 | 3.07 | 3.31 | 4.42 | 3.36 | 3.13 | 2.22 | 2.45 | 2.15 | 1.82 | 1.43 | 1.22 | 1.06 |
| EPS Diluted
| 11.52 | 10.61 | 8.21 | 6.34 | 6.66 | 6.92 | 6.78 | 5.46 | 5.75 | 4.73 | 4.73 | 4.74 | 4.08 | 3.79 | 3.07 | 3.3 | 4.38 | 3.35 | 3.13 | 2.21 | 2.45 | 2.15 | 1.82 | 1.43 | 1.22 | 1.06 |
| EBITDA
| 9,858.3 | 8,516.2 | 7,612.3 | 6,832.3 | 7,150.8 | 5,880.8 | 5,823.9 | 5,471.1 | 5,222.2 | 4,634.6 | 4,462.9 | 4,725.8 | 4,237.2 | 3,929.9 | 3,397 | 3,511.9 | 4,290.2 | 3,272.1 | 2,869.8 | 2,802.4 | 2,579 | 2,278.3 | 2,098.5 | 1,950.3 | 1,564.9 | 1,343.6 |
| EBITDA Ratio
| 0.239 | 0.223 | 0.236 | 0.244 | 0.239 | 0.218 | 0.224 | 0.22 | 0.215 | 0.206 | 0.202 | 0.21 | 0.208 | 0.202 | 0.194 | 0.2 | 0.251 | 0.207 | 0.197 | 0.193 | 0.184 | 0.159 | 0.153 | 0.154 | 0.146 | 0.14 |