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Complete financial analysis of L’Oréal S.A. (LRLCY) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of L’Oréal S.A., a leading company in the Household & Personal Products industry within the Consumer Defensive sector.
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L'Oréal S.A. (LRLCY)
About L'Oréal S.A.
L'Oréal S.A., through its subsidiaries, manufactures and sells cosmetic products for women and men worldwide. The company operates through four divisions: Consumer Products, L'oréal Luxe, Professional Products, and Active Cosmetics. It offers shampoos, hair care products, shower gels, skin care products, cleansers, hair colors, styling products, deodorants, sun care products, make-up, perfumes, etc. The company provides its products under the L'Oréal Paris, Garnier, Maybelline New York, NYX Professional Makeup, Essie, Niely, Dark and Lovely, Lancôme, Yves Saint Laurent Beauté, Giorgio Armani Beauty, Kiehl's, Urban Decay, Biotherm, Ralph Lauren, IT Cosmetics, L'Oréal Professionnel, Kérastase, Redken, Matrix, Biolage, Pureology, Decléor, Carita, Vichy, La Roche-Posay, SkinCeuticals, Roger&Gallet, CeraVe, Stylenanda, Mixa, Magic Mask, Prada, Helena Rubinstein, Valentino, Mugler, Shu Uemura, Viktor&Rolf, Azzaro, Diesel, Atelier Cologne, Cacharel, and Yue Sai brands. It sells its products through distribution channels, such as hair salons, mass-market retail channels, perfumeries, department stores, pharmacies, drugstores, medispas, branded retail, travel retail, and e-commerce. L'Oréal S.A. was founded in 1909 and is headquartered in Clichy, France.
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 41.18B | 38.26B | 32.29B | 27.99B | 29.87B | 26.94B | 31.22B | 26.22B | 26.38B | 27.27B | 30.47B | 28.53B | 20.34B | 19.50B | 17.47B | 17.54B | 17.06B | 15.79B | 14.53B | 13.64B | 14.03B | 14.29B | 13.74B | 12.67B | 10.75B | 9.59B |
| Cost of Revenue | 10.77B | 10.58B | 8.43B | 7.53B | 8.06B | 7.33B | 8.83B | 7.44B | 7.60B | 7.87B | 8.79B | 8.42B | 5.85B | 5.70B | 5.16B | 5.19B | 4.94B | 4.57B | 4.35B | 4.10B | 2.52B | 2.52B | 11.64B | 10.72B | 9.19B | 8.24B |
| Gross Profit | 30.42B | 27.68B | 23.85B | 20.46B | 21.81B | 19.61B | 22.39B | 18.79B | 18.78B | 19.40B | 21.68B | 20.11B | 14.49B | 13.80B | 12.31B | 12.35B | 12.12B | 11.22B | 10.19B | 9.54B | 11.51B | 11.77B | 2.10B | 1.95B | 1.56B | 1.34B |
| Gross Profit Ratio | 73.86% | 72.35% | 73.88% | 73.09% | 73.00% | 72.78% | 71.72% | 71.63% | 71.21% | 71.15% | 71.17% | 70.48% | 71.24% | 70.78% | 70.46% | 70.43% | 71.04% | 71.06% | 70.09% | 69.94% | 82.04% | 82.37% | 15.27% | 15.39% | 14.56% | 14.01% |
| Research & Development | 1.29B | 1.14B | 1.03B | 964.40M | 985.30M | 914.40M | 1.05B | 885.38M | 855.17M | 920.66M | 1.03B | 897.09M | 720.50M | 664.70M | 609.20M | 587.50M | 559.90M | 532.50M | 496.20M | 466.60M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 7.63B | 7.03B | 6.07B | 5.64B | 6.07B | 5.62B | 6.55B | 5.53B | 5.51B | 5.87B | 6.41B | 5.91B | 4.19B | 4.05B | 3.74B | 3.77B | 3.62B | 3.31B | 3.01B | 2.84B | 2.70B | 2.76B | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 13.36B | 19.09B | 16.67B | 14.29B | 9.21B | 8.14B | 9.18B | 7.65B | 7.75B | 7.94B | 9.12B | 8.61B | 6.29B | 6.03B | 5.39B | 5.27B | 5.13B | 4.78B | 4.37B | 4.18B | 6.36B | 6.52B | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 20.98B | 19.09B | 16.67B | 14.29B | 15.28B | 13.77B | 15.73B | 13.18B | 13.26B | 13.81B | 15.53B | 14.52B | 10.48B | 10.08B | 9.12B | 9.04B | 8.74B | 8.09B | 7.38B | 7.02B | 9.07B | 9.28B | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Expenses | 0.00 | -22.50M | -20.00M | -119.50M | -125.60M | 5.00M | -4.90M | -11.00M | -105.00M | 331.10M | 327.50M | 0.00 | 0.00 | 274.80M | 247.10M | 88.40M | 871.90M | 156.60M | 9.30M | -126.20M | 0.00 | -79.90M | -124.30M | -218.80M | 0.00 | -88.60M |
| Operating Expenses | 22.27B | 20.23B | 17.69B | 15.32B | 16.26B | 14.68B | -17.15B | -14.64B | -14.33B | -15.13B | -16.75B | -15.59B | 11.20B | 10.74B | 10.01B | 9.63B | 9.30B | 8.62B | 7.87B | 7.49B | 9.55B | 9.93B | 472.50M | 409.50M | 299.00M | 276.10M |
| Cost & Expenses | 33.04B | 30.80B | 26.13B | 22.85B | 24.33B | 22.02B | -8.32B | -7.20B | -6.73B | -7.26B | -7.96B | -7.17B | 17.05B | 16.44B | 15.17B | 14.82B | 14.25B | 13.19B | 12.22B | 11.59B | 12.07B | 12.45B | 12.11B | 11.13B | 9.48B | 8.52B |
| Interest Income | 113.30M | 69.80M | 18.50M | 19.80M | 28.70M | 47.90M | 423.52M | 376.91M | 408.36M | 413.85M | 469.32M | 423.36M | 28.50M | 17.20M | 16.00M | 34.60M | -7.60M | -3.60M | -3.30M | -3.90M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 226.70M | 76.90M | 48.10M | 92.50M | 87.70M | 42.70M | 51.80M | 47.70M | 52.40M | 60.50M | 61.40M | 27.30M | 48.10M | 43.80M | 92.00M | 208.80M | 174.50M | 115.90M | 63.80M | 43.10M | 93.90M | 142.20M | 0.00 | 159.30M | 0.00 | 101.50M |
| Depreciation & Amortization | 1.72B | 1.47B | 1.46B | 1.62B | 1.60B | 1.10B | 1.15B | 985.30M | 1.00B | 935.67M | 1.02B | 910.80M | 614.30M | 734.20M | 834.00M | 706.10M | 598.50M | 579.40M | 426.90M | 413.20M | 615.20M | 721.20M | 472.50M | 409.50M | 299.00M | 276.10M |
| EBITDA | 9.94B | 9.22B | 7.88B | 6.90B | 7.46B | 6.34B | 5.82B | 5.47B | 5.44B | 4.81B | 4.76B | 4.40B | 4.13B | 3.93B | 3.40B | 3.55B | 4.29B | 3.27B | 2.87B | 2.52B | 2.58B | 2.56B | 2.10B | 1.95B | 1.56B | 1.34B |
| EBITDA Ratio | 24.15% | 24.68% | 25.67% | 26.41% | 26.00% | 23.89% | 22.38% | 21.96% | 21.50% | 20.57% | 20.17% | 19.64% | 20.77% | 20.94% | 19.44% | 20.22% | 25.14% | 20.72% | 19.75% | 18.45% | 18.38% | 17.93% | 15.27% | 15.39% | 14.56% | 14.01% |
| Operating Income | 8.14B | 7.46B | 6.16B | 5.21B | 5.55B | 4.92B | 5.61B | 4.72B | 4.67B | 4.67B | 5.13B | 4.69B | 3.29B | 3.06B | 2.30B | 2.72B | 2.83B | 2.54B | 2.28B | 1.96B | 1.66B | 1.78B | 1.63B | 1.54B | 1.27B | 1.07B |
| Operating Income Ratio | 19.77% | 19.49% | 19.08% | 18.61% | 18.57% | 18.27% | 17.97% | 18.00% | 17.71% | 17.14% | 16.82% | 16.44% | 16.19% | 15.68% | 13.16% | 15.53% | 16.57% | 16.09% | 15.66% | 14.39% | 11.84% | 12.45% | 11.83% | 12.16% | 11.78% | 11.13% |
| Total Other Income/Expenses | -142.30M | 155.10M | -113.40M | -432.50M | -136.10M | 261.80M | 326.90M | -209.00M | 144.30M | -13.80M | 164.60M | 193.90M | 174.10M | 95.00M | 171.10M | -93.00M | 690.00M | 35.90M | 103.80M | 97.70M | 208.90M | -79.90M | -124.30M | -218.80M | -140.60M | -88.60M |
| Income Before Tax | 8.00B | 7.61B | 6.05B | 4.78B | 5.41B | 5.18B | 5.67B | 4.52B | 4.87B | 4.69B | 5.41B | 4.94B | 3.47B | 3.15B | 2.47B | 2.63B | 3.52B | 2.58B | 2.38B | 2.06B | 1.87B | 1.70B | 1.50B | 1.32B | 1.13B | 978.90M |
| Income Before Tax Ratio | 19.43% | 19.89% | 18.73% | 17.06% | 18.11% | 19.24% | 18.16% | 17.25% | 18.45% | 17.21% | 17.74% | 17.32% | 17.04% | 16.17% | 14.14% | 15.00% | 20.61% | 16.32% | 16.37% | 15.10% | 13.33% | 11.89% | 10.93% | 10.43% | 10.47% | 10.21% |
| Income Tax Expense | 1.81B | 1.90B | 1.45B | 1.21B | 1.66B | 1.28B | 1.08B | 1.28B | 1.34B | 1.34B | 1.44B | 1.30B | 1.03B | 909.90M | 676.10M | 680.70M | 859.70M | 514.70M | 405.90M | 618.60M | 628.70M | 579.80M | 535.90M | 488.50M | 428.70M | 375.00M |
| Net Income | 6.18B | 5.71B | 4.60B | 3.56B | 3.75B | 3.90B | 3.58B | 3.11B | 3.30B | 3.35B | 3.96B | 2.87B | 2.44B | 2.24B | 1.79B | 1.95B | 2.66B | 2.06B | 1.97B | 1.44B | 1.49B | 1.28B | 1.29B | 969.40M | 787.20M | 680.00M |
| Net Income Ratio | 15.02% | 14.92% | 14.24% | 12.73% | 12.55% | 14.46% | 11.47% | 11.84% | 12.50% | 12.28% | 13.01% | 10.05% | 11.99% | 11.49% | 10.26% | 11.11% | 15.57% | 13.05% | 13.57% | 10.55% | 10.63% | 8.94% | 9.39% | 7.65% | 7.32% | 7.09% |
| EPS | 11.52 | 10.65 | 8.24 | 6.37 | 6.70 | 1.39 | 8.13 | 5.75 | 6.24 | 1.15 | 1.30 | 6.01 | 0.82 | 0.76 | 0.61 | 0.66 | 0.88 | 0.67 | 0.63 | 0.44 | 0.49 | 0.43 | 0.36 | 0.29 | 0.24 | 0.21 |
| EPS Diluted | 11.52 | 10.61 | 8.21 | 6.34 | 6.66 | 1.38 | 8.14 | 5.74 | 6.25 | 1.14 | 1.30 | 6.01 | 0.82 | 0.76 | 0.61 | 0.66 | 0.88 | 0.67 | 0.63 | 0.44 | 0.49 | 0.43 | 0.36 | 0.29 | 0.24 | 0.21 |
| Weighted Avg Shares Out | 536.81M | 2.68B | 2.79B | 2.80B | 2.80B | 2.80B | 2.82B | 2.82B | 2.82B | 2.93B | 3.04B | 3.03B | 2.96B | 2.93B | 2.92B | 2.94B | 3.00B | 3.07B | 3.15B | 3.15B | 3.38B | 3.38B | 3.38B | 3.38B | 3.38B | 3.38B |
| Weighted Avg Shares Out (Dil) | 537.02M | 2.69B | 2.80B | 2.81B | 2.81B | 2.82B | 2.82B | 2.82B | 2.83B | 2.93B | 3.04B | 3.03B | 2.99B | 2.96B | 2.92B | 2.95B | 3.03B | 3.08B | 3.15B | 3.25B | 3.38B | 3.38B | 3.38B | 3.38B | 3.38B | 3.38B |
Luxury demand lifts L'Oreal's third-quarter sales
L'Oreal on Thursday posted better-than-expected revenue growth for the third-quarter, helped by strong demand for its luxury lines.
L'Oréal USA becomes the first company to complete rigorous third-party pay equity audit for all 11,000 workers
Angela Guy, L'Oréal USA's chief diversity and inclusion officer, has been working toward achieving pay equity for over a decade.
L'Oreal CEO sees lasting US market growth
Maybelline owner L'Oreal said on Friday the beauty company's performance in the United States would likely remain strong through to the end of the year, despite ongoing uncertainty related to the coronavirus pandemic and shifting recommendations on mask wearing.
Up 27% In 6 Months, Is L'Oreal Stock Running Out Of Juice?
With economies opening up, companies like L'Oreal and Estee Lauder have posted strong earnings in their most recent quarter, especially driven by revenue recovery.
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Plenty of investors focus in on dividends, and dividend aristocrats, but if those investors only look in the U.S. they could be missing out. The post 15 European Dividend Aristocrats to Diversify Your Portfolio appeared first on InvestorPlace.
LOreal SA (LRLCY) Upgraded to Buy: Here's What You Should Know
LOreal SA (LRLCY) might move higher on growing optimism about its earnings prospects, which is reflected by its upgrade to a Zacks Rank #2 (Buy).
L'Oréal: Record High Takes P/E To Near 50x; Downgrade To Neutral
L'Oréal: Record High Takes P/E To Near 50x; Downgrade To Neutral
Blue hair hues signal bold make-up revival for new L'Oreal boss
L'Oreal's make-up sales are set to bounce back to pre-COVID-19 pandemic levels, the French group's new chief executive said on Friday, with women opting for brighter colours in their post-crisis makeovers.
French cosmetics giant L'Oreal targets male beauty with push into new 'growth engine' market
L'Oreal's new South Asia Pacific and Middle East market will account for majority of its new business in the coming decade, with men making up a big part of it.
L'Oreal shares fall, performance at consumer products arm underwhelm some analysts
Shares in French cosmetics group L'Oreal fell on Friday, as some analysts expressed disappointment at figures from the company's consumer products division,, despite overall strong group results.
Source: https://incomestatements.info
Category: Stock Reports