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Complete financial analysis of L’Occitane International S.A. (0973.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of L’Occitane International S.A., a leading company in the Household & Personal Products industry within the Consumer Defensive sector.
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L'Occitane International S.A. (0973.HK)
Industry: Household & Personal Products
Sector: Consumer Defensive
Website: https://group.loccitane.com
About L'Occitane International S.A.
L'Occitane International S.A., together with its subsidiaries, designs, manufactures, and retails various natural and organic ingredient-based cosmetics and well-being products. It offers perfumes, soaps, and fragrant products. The company also provides skincare, haircare, body and bath, makeup, floral water, beauty oils, and other products. In addition, it engages in the general warehousing business. The company markets and sells its products under the L'OCCITANE en Provence, Melvita, Erborian, L'Occitane au Brésil, LimeLife by Alcone, ELEMIS, and Sol de Janeiro brand names to final customers, as well as intermediates, such as distributors, wholesalers, TV show channels, and travel retailers. As of March 31, 2022, it operated 3,068 retail locations with 1,490 own retail stores. It also sells its products through online. L'Occitane International S.A. has operations in Japan, the United States, Hong Kong, China, France, Russia, the United Kingdom, Russia, Luxembourg, Brazil, Taiwan, and internationally. The company was founded in 1976 and is headquartered in Luxembourg City, Luxembourg. L'Occitane International S.A. is a subsidiary of L'Occitane Groupe S.A.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.54B | 2.13B | 1.78B | 1.54B | 1.64B | 1.43B | 1.32B | 1.32B | 1.28B | 1.18B | 1.05B | 1.04B | 913.45M | 772.29M | 612.25M | 537.34M |
| Cost of Revenue | 525.63M | 416.55M | 317.94M | 260.71M | 302.85M | 239.90M | 220.97M | 220.75M | 221.17M | 214.66M | 199.28M | 187.90M | 157.96M | 135.33M | 114.98M | 105.55M |
| Gross Profit | 2.02B | 1.72B | 1.46B | 1.28B | 1.34B | 1.19B | 1.10B | 1.10B | 1.06B | 963.22M | 855.59M | 855.46M | 755.49M | 636.96M | 497.26M | 431.79M |
| Gross Profit Ratio | 79.32% | 80.49% | 82.15% | 83.05% | 81.58% | 83.19% | 83.25% | 83.32% | 82.76% | 81.78% | 81.11% | 81.99% | 82.71% | 82.48% | 81.22% | 80.36% |
| Research & Development | 26.15M | 22.48M | 18.91M | 17.39M | 21.31M | 17.88M | 17.55M | 15.62M | 14.56M | 13.04M | 10.94M | 8.92M | 6.33M | 5.08M | 0.00 | 0.00 |
| General & Administrative | 259.53M | 201.50M | 173.00M | 147.84M | 159.97M | 132.54M | 123.05M | 127.86M | 117.70M | 111.08M | 104.39M | 101.54M | 93.11M | 74.14M | 59.40M | 52.80M |
| Selling & Marketing | 1.44B | 1.15B | 979.20M | 879.93M | 972.19M | 886.42M | 818.65M | 792.79M | 759.45M | 674.66M | 606.90M | 586.09M | 502.77M | 428.05M | 330.55M | 299.34M |
| SG&A | 1.70B | 1.35B | 1.15B | 1.03B | 1.13B | 1.02B | 941.70M | 920.65M | 877.15M | 785.74M | 711.29M | 687.64M | 595.88M | 502.20M | 389.95M | 352.14M |
| Other Expenses | 0.00 | 0.00 | -948.00K | -15.00K | -961.00K | -1.39M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4.13M | -3.02M | 5.47M | 1.68M |
| Operating Expenses | 1.72B | 1.37B | 1.17B | 1.04B | 1.15B | 1.04B | 957.99M | 934.09M | 893.58M | 797.42M | 721.48M | 696.63M | 603.22M | 504.88M | 389.95M | 352.14M |
| Cost & Expenses | 2.25B | 1.79B | 1.49B | 1.30B | 1.46B | 1.28B | 1.18B | 1.15B | 1.11B | 1.01B | 920.76M | 884.53M | 761.18M | 640.21M | 504.93M | 457.69M |
| Interest Income | 6.95M | 2.80M | 1.91M | 2.85M | 2.61M | 479.00K | 2.21M | 2.22M | 2.99M | 2.34M | 3.08M | 2.83M | 3.96M | 2.04M | 149.00K | 0.00 |
| Interest Expense | 38.66M | 20.41M | 16.43M | 21.19M | 22.93M | 4.08M | 3.01M | 3.04M | 5.69M | 2.82M | 4.45M | 4.27M | 3.78M | 3.50M | 3.68M | 0.00 |
| Depreciation & Amortization | 166.10M | 232.84M | 157.50M | 181.53M | 200.81M | 65.66M | 64.31M | 66.75M | 61.38M | 62.21M | 50.31M | 42.18M | 36.84M | 30.45M | 26.73M | 23.37M |
| EBITDA | 393.98M | 432.87M | 468.08M | 398.25M | 384.28M | 217.96M | 203.28M | 238.38M | 225.45M | 233.49M | 174.10M | 201.54M | 197.20M | 161.56M | 134.04M | 103.02M |
| EBITDA Ratio | 15.23% | 9.47% | 24.35% | 27.28% | 23.58% | 15.33% | 15.37% | 18.02% | 17.57% | 19.96% | 16.62% | 19.35% | 21.59% | 20.92% | 21.89% | 19.17% |
| Operating Income | 233.09M | 239.13M | 310.71M | 220.24M | 187.26M | 150.75M | 140.99M | 168.31M | 168.02M | 164.14M | 132.92M | 158.28M | 152.27M | 132.08M | 110.19M | 80.49M |
| Operating Income Ratio | 9.17% | 11.20% | 17.44% | 14.32% | 11.39% | 10.56% | 10.69% | 12.72% | 13.10% | 13.94% | 12.60% | 15.17% | 16.67% | 17.10% | 18.00% | 14.98% |
| Total Other Income/Expenses | -43.88M | -59.52M | -14.83M | -21.30M | -26.72M | -2.52M | -5.03M | 281.00K | -9.65M | 4.32M | -13.57M | -3.20M | 4.31M | -4.48M | 1.95M | -4.18M |
| Income Before Tax | 189.21M | 179.62M | 295.88M | 198.94M | 160.54M | 148.22M | 135.96M | 168.59M | 158.37M | 168.46M | 119.35M | 155.08M | 156.59M | 127.60M | 112.14M | 76.31M |
| Income Before Tax Ratio | 7.44% | 8.41% | 16.61% | 12.94% | 9.76% | 10.39% | 10.30% | 12.74% | 12.35% | 14.30% | 11.31% | 14.86% | 17.14% | 16.52% | 18.32% | 14.20% |
| Income Tax Expense | 87.39M | 61.42M | 53.98M | 41.90M | 45.30M | 30.66M | 39.45M | 36.24M | 44.82M | 42.88M | 26.83M | 29.47M | 32.39M | 24.90M | 27.58M | 16.93M |
| Net Income | 93.89M | 115.11M | 242.03M | 151.18M | 116.29M | 118.19M | 96.31M | 131.91M | 110.34M | 122.38M | 89.35M | 122.70M | 121.16M | 99.50M | 81.63M | 58.38M |
| Net Income Ratio | 3.69% | 5.39% | 13.59% | 9.83% | 7.07% | 8.28% | 7.30% | 9.97% | 8.60% | 10.39% | 8.47% | 11.76% | 13.26% | 12.88% | 13.33% | 10.87% |
| EPS | 0.54 | 0.08 | 0.17 | 0.10 | 0.08 | 0.08 | 0.07 | 0.09 | 0.08 | 0.08 | 0.06 | 0.08 | 0.08 | 0.07 | 0.06 | 0.05 |
| EPS Diluted | 0.54 | 0.08 | 0.16 | 0.10 | 0.08 | 0.08 | 0.07 | 0.09 | 0.08 | 0.08 | 0.06 | 0.08 | 0.08 | 0.07 | 0.06 | 0.05 |
| Weighted Avg Shares Out | 1.47B | 1.47B | 1.47B | 1.47B | 1.46B | 1.46B | 1.46B | 1.46B | 1.47B | 1.47B | 1.47B | 1.47B | 1.47B | 1.46B | 1.27B | 1.27B |
| Weighted Avg Shares Out (Dil) | 1.48B | 1.47B | 1.47B | 1.47B | 1.46B | 1.47B | 1.46B | 1.46B | 1.47B | 1.47B | 1.47B | 1.47B | 1.47B | 1.46B | 1.27B | 1.27B |
Source: https://incomestatements.info
Category: Stock Reports