See more : Thai Wah Public Company Limited (TWPC.BK) Income Statement Analysis – Financial Results
Complete financial analysis of Inter Parfums, Inc. (IPAR) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Inter Parfums, Inc., a leading company in the Household & Personal Products industry within the Consumer Defensive sector.
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Inter Parfums, Inc. (IPAR)
Industry: Household & Personal Products
Sector: Consumer Defensive
Website: https://www.interparfumsinc.com
About Inter Parfums, Inc.
Inter Parfums, Inc., together with its subsidiaries, manufactures, markets, and distributes a range of fragrances and fragrance related products in the United States and internationally. The company operates in two segments, European Based Operations and United States Based Operations. It offers its fragrance and cosmetic products under the Boucheron, Coach, Jimmy Choo, Karl Lagerfeld, Kate Spade, Lily Aldridge, Lanvin, Moncler, Montblanc, Rochas, S.T. Dupont, Van Cleef & Arpels, Abercrombie & Fitch, Anna Sui, babe, Dunhill, Ferragamo, Graff, GUESS, Hollister, MCM, Oscar de la Renta, French Connection, and Ungaro brand names, as well as under the Intimate and Aziza names. It sells its products to department stores, specialty stores, duty free shops, beauty retailers, and domestic and international wholesalers, and distributors, as well as through e-commerce. The company was formerly known as Jean Philippe Fragrances, Inc. and changed its name to Inter Parfums, Inc. in July 1999. Inter Parfums, Inc. was founded in 1982 and is headquartered in New York, New York.
| Metric | 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 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | 1989 | 1988 | 1987 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.32B | 1.09B | 879.52M | 539.01M | 713.51M | 675.57M | 591.25M | 521.07M | 468.54M | 499.26M | 563.58M | 654.12M | 615.22M | 460.41M | 409.46M | 446.12M | 389.56M | 321.05M | 273.53M | 236.05M | 185.59M | 130.35M | 112.23M | 101.58M | 87.10M | 89.40M | 91.50M | 93.30M | 93.70M | 75.10M | 59.50M | 43.70M | 25.50M | 8.60M | 5.10M | 4.50M | 3.40M |
| Cost of Revenue | 478.60M | 392.23M | 322.61M | 208.28M | 267.58M | 248.01M | 214.97M | 194.60M | 179.07M | 212.22M | 234.80M | 246.93M | 228.45M | 186.40M | 175.30M | 191.92M | 160.14M | 143.86M | 115.83M | 113.99M | 93.02M | 69.76M | 57.89M | 49.51M | 42.90M | 46.00M | 48.20M | 49.80M | 47.40M | 38.10M | 32.60M | 24.20M | 13.80M | 4.10M | 2.50M | 2.50M | 1.70M |
| Gross Profit | 839.08M | 694.42M | 556.90M | 330.73M | 445.94M | 427.56M | 376.29M | 326.47M | 289.47M | 287.04M | 328.78M | 407.19M | 386.77M | 274.01M | 234.17M | 254.21M | 229.42M | 177.20M | 157.71M | 122.06M | 92.57M | 60.59M | 54.35M | 52.07M | 44.20M | 43.40M | 43.30M | 43.50M | 46.30M | 37.00M | 26.90M | 19.50M | 11.70M | 4.50M | 2.60M | 2.00M | 1.70M |
| Gross Profit Ratio | 63.68% | 63.90% | 63.32% | 61.36% | 62.50% | 63.29% | 63.64% | 62.65% | 61.78% | 57.49% | 58.34% | 62.25% | 62.87% | 59.51% | 57.19% | 56.98% | 58.89% | 55.19% | 57.66% | 51.71% | 49.88% | 46.48% | 48.42% | 51.26% | 50.75% | 48.55% | 47.32% | 46.62% | 49.41% | 49.27% | 45.21% | 44.62% | 45.88% | 52.33% | 50.98% | 44.44% | 50.00% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 313.60M | 264.17M | 225.36M | 163.95M | 188.91M | 332.83M | 295.54M | 258.79M | 228.27M | 233.63M | 250.03M | 325.80M | 319.00M | 217.57M | 187.69M | 0.00 | 181.22M | 141.07M | 0.00 | 0.00 | 0.00 | 43.07M | 39.62M | 37.51M | 32.00M | 32.90M | 32.30M | 32.40M | 33.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 274.10M | 228.20M | 181.10M | 96.70M | 152.30M | 146.80M | 129.60M | 104.10M | 88.50M | 91.90M | 94.00M | 141.10M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 587.70M | 492.37M | 406.46M | 260.65M | 341.21M | 332.83M | 295.54M | 258.79M | 228.27M | 233.63M | 250.03M | 325.80M | 319.00M | 217.57M | 187.69M | 202.26M | 181.22M | 141.07M | 126.35M | 89.52M | 66.57M | 43.07M | 39.62M | 37.51M | 32.00M | 32.90M | 32.30M | 32.40M | 33.00M | 23.80M | 15.80M | 12.50M | 8.20M | 2.90M | 1.90M | 1.30M | 900.00K |
| Other Expenses | 0.00 | -49.00K | 53.00K | 549.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 936.00K | 868.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.36M | 2.40M | 1.40M | 1.20M | 1.60M | 1.30M | 900.00K | 400.00K | 300.00K | 300.00K | 100.00K | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 587.70M | 492.37M | 406.46M | 260.65M | 341.21M | 332.83M | 295.54M | 258.79M | 228.27M | 233.63M | 250.03M | 325.80M | 319.00M | 217.57M | 187.69M | 203.20M | 182.09M | 141.07M | 126.35M | 89.52M | 66.57M | 43.07M | 39.62M | 39.87M | 34.40M | 34.30M | 33.50M | 34.00M | 34.30M | 24.70M | 16.20M | 12.80M | 8.50M | 3.00M | 1.90M | 1.30M | 900.00K |
| Cost & Expenses | 1.07B | 884.60M | 729.07M | 468.93M | 608.79M | 580.84M | 510.51M | 453.39M | 407.34M | 445.86M | 484.83M | 572.73M | 547.44M | 403.98M | 362.99M | 395.12M | 342.23M | 284.93M | 242.18M | 203.50M | 159.60M | 112.83M | 97.51M | 89.38M | 77.30M | 80.30M | 81.70M | 83.80M | 81.70M | 62.80M | 48.80M | 37.00M | 22.30M | 7.10M | 4.40M | 3.80M | 2.60M |
| Interest Income | 10.73M | 5.49M | 3.40M | 2.87M | 3.69M | 3.96M | 2.98M | 3.33M | 3.00M | 3.89M | 4.44M | 1.13M | 1.11M | 1.65M | 982.00K | 1.75M | 3.17M | 2.30M | 1.19M | 782.00K | 946.00K | 628.00K | 1.12M | 1.07M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 11.25M | 3.60M | 2.83M | 1.97M | 2.15M | 2.58M | 1.99M | 2.34M | 2.83M | 1.48M | 1.38M | 1.65M | 2.20M | 2.12M | 2.65M | 4.94M | 3.67M | 1.80M | 970.00K | 798.00K | 271.00K | 394.00K | 347.00K | 363.00K | 0.00 | 500.00K | 0.00 | 900.00K | 1.10M | 800.00K | 600.00K | 500.00K | 400.00K | 100.00K | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 17.33M | 19.77M | 17.61M | 9.07M | 8.73M | 11.03M | 9.79M | 9.68M | 9.08M | 10.17M | 11.11M | 15.55M | 13.07M | 9.19M | 10.96M | 9.93M | 8.03M | 5.35M | 4.51M | 3.99M | 3.34M | 2.22M | 2.13M | 2.36M | 2.40M | 1.40M | 1.20M | 1.60M | 1.30M | 900.00K | 400.00K | 300.00K | 300.00K | 100.00K | -100.00K | -100.00K | -100.00K |
| EBITDA | 280.98M | 223.89M | 171.65M | 79.15M | 113.46M | 105.76M | 89.98M | 79.20M | 70.28M | 63.57M | 89.86M | 292.04M | 82.94M | 65.51M | 60.04M | 61.30M | 55.36M | 41.47M | 35.87M | 36.53M | 29.34M | 19.74M | 16.86M | 14.56M | 12.20M | 10.50M | 11.00M | 11.10M | 13.30M | 13.20M | 11.10M | 7.00M | 3.50M | 1.60M | 600.00K | 600.00K | 700.00K |
| EBITDA Ratio | 21.32% | 19.09% | 17.50% | 13.64% | 15.20% | 14.61% | 14.16% | 13.63% | 13.70% | 11.48% | 16.73% | 14.99% | 13.32% | 14.61% | 14.27% | 14.18% | 14.32% | 12.76% | 13.06% | 15.85% | 15.83% | 15.28% | 15.05% | 13.71% | 14.35% | 11.07% | 12.90% | 11.36% | 12.49% | 17.31% | 16.64% | 14.87% | 12.94% | 17.44% | 11.76% | 13.33% | 20.59% |
| Operating Income | 251.38M | 194.30M | 148.05M | 70.08M | 104.73M | 94.73M | 78.62M | 66.68M | 61.20M | 53.40M | 78.75M | 278.41M | 66.94M | 56.44M | 44.80M | 51.01M | 47.33M | 36.13M | 31.35M | 32.54M | 25.99M | 17.52M | 14.72M | 12.20M | 9.80M | 9.10M | 9.80M | 9.50M | 12.00M | 12.30M | 10.70M | 6.70M | 3.20M | 1.50M | 700.00K | 700.00K | 800.00K |
| Operating Income Ratio | 19.08% | 17.88% | 16.83% | 13.00% | 14.68% | 14.02% | 13.30% | 12.80% | 13.06% | 10.70% | 13.97% | 42.56% | 10.88% | 12.26% | 10.94% | 11.43% | 12.15% | 11.25% | 11.46% | 13.79% | 14.01% | 13.44% | 13.12% | 12.01% | 11.25% | 10.18% | 10.71% | 10.18% | 12.81% | 16.38% | 17.98% | 15.33% | 12.55% | 17.44% | 13.73% | 15.56% | 23.53% |
| Total Other Income/Expenses | -1.79M | -84.00K | 2.97M | -734.00K | 419.00K | 1.13M | -558.00K | 396.00K | -707.00K | 3.31M | 1.89M | -3.65M | 454.00K | -2.60M | 1.55M | -4.58M | -55.00K | 1.01M | 371.00K | -905.00K | 639.00K | 61.00K | 734.00K | 20.00K | -1.00M | -900.00K | -2.40M | -1.00M | 200.00K | -700.00K | 500.00K | 0.00 | -300.00K | 0.00 | 100.00K | 100.00K | 100.00K |
| Income Before Tax | 249.59M | 194.22M | 151.02M | 69.35M | 105.15M | 95.86M | 78.07M | 67.07M | 60.50M | 56.72M | 80.65M | 274.77M | 67.39M | 53.84M | 46.35M | 46.43M | 47.28M | 37.14M | 31.72M | 31.64M | 26.63M | 17.58M | 15.46M | 12.22M | 8.80M | 8.20M | 7.40M | 8.50M | 12.20M | 11.60M | 11.20M | 6.70M | 2.90M | 1.50M | 800.00K | 800.00K | 900.00K |
| Income Before Tax Ratio | 18.94% | 17.87% | 17.17% | 12.87% | 14.74% | 14.19% | 13.20% | 12.87% | 12.91% | 11.36% | 14.31% | 42.01% | 10.95% | 11.69% | 11.32% | 10.41% | 12.14% | 11.57% | 11.60% | 13.40% | 14.35% | 13.49% | 13.77% | 12.03% | 10.10% | 9.17% | 8.09% | 9.11% | 13.02% | 15.45% | 18.82% | 15.33% | 11.37% | 17.44% | 15.69% | 17.78% | 26.47% |
| Income Tax Expense | 61.82M | 43.18M | 40.99M | 19.38M | 29.08M | 26.14M | 22.81M | 23.83M | 21.53M | 19.37M | 29.68M | 97.88M | 24.44M | 18.17M | 16.19M | 16.31M | 16.68M | 13.20M | 11.13M | 11.54M | 9.40M | 6.28M | 5.66M | 5.63M | 4.00M | 3.60M | 2.90M | 2.80M | 3.20M | 4.30M | 4.10M | 2.40M | 1.00M | 600.00K | 300.00K | 300.00K | 400.00K |
| Net Income | 152.65M | 120.94M | 87.41M | 38.22M | 60.25M | 53.79M | 41.59M | 33.33M | 30.44M | 29.44M | 39.21M | 131.14M | 32.30M | 26.59M | 22.37M | 23.77M | 23.82M | 17.74M | 15.26M | 15.70M | 13.84M | 9.41M | 8.12M | 6.59M | 4.80M | 4.60M | 4.50M | 5.70M | 9.00M | 7.30M | 7.10M | 4.30M | 1.90M | 900.00K | 500.00K | 500.00K | 500.00K |
| Net Income Ratio | 11.59% | 11.13% | 9.94% | 7.09% | 8.44% | 7.96% | 7.03% | 6.40% | 6.50% | 5.90% | 6.96% | 20.05% | 5.25% | 5.78% | 5.46% | 5.33% | 6.11% | 5.53% | 5.58% | 6.65% | 7.46% | 7.22% | 7.23% | 6.49% | 5.51% | 5.15% | 4.92% | 6.11% | 9.61% | 9.72% | 11.93% | 9.84% | 7.45% | 10.47% | 9.80% | 11.11% | 14.71% |
| EPS | 4.77 | 3.80 | 2.76 | 1.21 | 1.92 | 1.72 | 1.33 | 1.07 | 0.98 | 0.95 | 1.27 | 4.29 | 1.06 | 0.88 | 0.74 | 0.78 | 0.78 | 0.58 | 0.51 | 0.55 | 0.49 | 0.33 | 0.31 | 0.25 | 0.19 | 0.16 | 0.14 | 0.17 | 0.26 | 0.21 | 0.22 | 0.15 | 0.08 | 0.06 | 0.04 | 0.04 | 0.04 |
| EPS Diluted | 4.75 | 3.78 | 2.75 | 1.21 | 1.90 | 1.71 | 1.33 | 1.07 | 0.98 | 0.95 | 1.27 | 4.26 | 1.05 | 0.87 | 0.74 | 0.77 | 0.76 | 0.57 | 0.50 | 0.51 | 0.46 | 0.31 | 0.27 | 0.23 | 0.18 | 0.15 | 0.14 | 0.17 | 0.26 | 0.21 | 0.21 | 0.15 | 0.08 | 0.06 | 0.04 | 0.04 | 0.04 |
| Weighted Avg Shares Out | 31.99M | 31.86M | 31.68M | 31.54M | 31.45M | 31.31M | 31.17M | 31.07M | 31.00M | 30.93M | 30.76M | 30.57M | 30.51M | 30.36M | 30.10M | 30.62M | 30.67M | 30.49M | 30.12M | 28.81M | 28.55M | 28.17M | 26.75M | 26.39M | 25.62M | 29.39M | 31.61M | 33.70M | 35.23M | 34.91M | 31.92M | 29.29M | 23.73M | 15.56M | 14.05M | 14.05M | 11.24M |
| Weighted Avg Shares Out (Dil) | 32.14M | 31.99M | 31.84M | 31.65M | 31.69M | 31.52M | 31.31M | 31.18M | 31.10M | 31.06M | 30.95M | 30.72M | 30.68M | 30.48M | 30.12M | 30.78M | 31.00M | 30.85M | 30.73M | 30.74M | 30.17M | 29.92M | 29.90M | 29.25M | 27.35M | 30.03M | 31.61M | 33.70M | 35.23M | 34.91M | 33.96M | 29.29M | 23.73M | 15.56M | 14.05M | 14.05M | 11.24M |
Inter Parfums (IPAR) Gains on the Burgeoning Fragrance Market
Continued momentum in the fragrance market and the successful product launches are driving Inter Parfums' (IPAR) growth story.
Inter Parfums (IPAR) Benefits from Solid Brands Amid High Cost
Inter Parfums (IPAR) is benefiting from continued momentum in the fragrance market and successful product launches.
Inter Parfums: Great Growth Momentum, But Beware Of License Risk
Inter Parfums markets and distributes fragrances under licensed brands with notable licenses with Jimmy Choo, Montblanc, and Guess, among others. The company has achieved significant growth with great license acquisitions, but license expirations add to long-term growth risks in light...
Inter Parfums, Inc. (IPAR) Q1 2024 Earnings Call Transcript
Inter Parfums, Inc. (NASDAQ:IPAR ) Q1 2024 Earnings Conference Call May 8, 2024 11:00 AM ET Company Participants Karin Daly - IR Jean Madar - Chairman and CEO Michel Atwood - CFO Conference Call Participants Linda Bolton-Weiser - D.A. Davidson...
Inter Parfums (IPAR) Q1 Earnings Miss, Sales Up on Solid Brands
Inter Parfums' (IPAR) first-quarter 2024 results reflect the resilience of the fragrance market and the strength of major brands. However, challenges in European-based operations are a downside.
Inter Parfums (IPAR) Reports Q1 Earnings: What Key Metrics Have to Say
While the top- and bottom-line numbers for Inter Parfums (IPAR) give a sense of how the business performed in the quarter ended March 2024, it could be worth looking at how some of its key metrics compare to Wall Street...
Inter Parfums, Inc. Reports 2024 First Quarter Results
NEW YORK--(BUSINESS WIRE)--Inter Parfums, Inc. (NASDAQ GS: IPAR) today reported results for the first quarter ended March 31, 2024. First Quarter 2024 Highlights: ($ in millions, except per share amounts) Three Months Ended March 31, 2024 2023 % Change Net...
Inter Parfums (IPAR) Q1 Earnings Coming Up: What's in Store?
Inter Parfums' (IPAR) first-quarter results are likely to reflect gains from solid brands and favorable trends in the U.S. fragrance space amid high SG&A costs and challenges in the European market.
Analysts Estimate Inter Parfums (IPAR) to Report a Decline in Earnings: What to Look Out for
Inter Parfums (IPAR) doesn't possess the right combination of the two key ingredients for a likely earnings beat in its upcoming report. Get prepared with the key expectations.
Inter Parfums (IPAR) Q1 Sales Advance on Brand Strength
Inter Parfums' (IPAR) U.S.-based operations witness remarkable 18% sales growth in the first quarter, primarily driven by the Donna Karan/DKNY and GUESS products.
Source: https://incomestatements.info
Category: Stock Reports