See more : L’Oréal S.A. (OR.SW) 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 |
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Inter Parfums (IPAR) has an impressive earnings surprise history and currently possesses the right combination of the two key ingredients for a likely beat in its next quarterly report.
Inter Parfums (IPAR) Q4 Sales Advance on Brand Strength
Inter Parfums' (IPAR) U.S.-based operations witness remarkable 13% sales growth in the fourth quarter, primarily driven by Donna Karan/DKNY.
Inter Parfums, Inc. Reports Record 2023 Fourth Quarter and Full Year Net Sales
NEW YORK--(BUSINESS WIRE)--Inter Parfums, Inc. (NASDAQ GS: IPAR) (“Inter Parfums” or the “Company”) today announced that for the three months and full year ended December 31, 2023, net sales rose 6% to $329 million and 21% to $1.32 billion, from...
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Buoyed by robust momentum in the fragrance space and gains from product newness, Inter Parfums (IPAR) is set to witness another record year in 2024.
Inter Parfums (IPAR) Benefits From the Booming Fragrance Market
Inter Parfums (IPAR) is reaping the benefits of favorable trends in the fragrance market. The company is witnessing increased market share owing to new product launches and brand extensions.
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Inter Parfums (IPAR), COTY, European Wax Center (EWCZ) and Olaplex (OLPX) are well-positioned to continue their growth story in 2024, backed by solid brand images and innovation efforts.
Source: https://incomestatements.info
Category: Stock Reports