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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 |
L'Oreal to acquire 10% stake in Swiss skin care company Galderma
French cosmetics company L'Oreal is to acquire a 10% stake in Swiss skin care firm Galderma from a group of major shareholders, the two companies said on Monday.
L'Oreal acquires 105 stake in dermatology company Galderma
L'Oreal has announced the acquisition of a 10% stake in dermatology solutions provider Galderma Group , the French cosmetics giant said in a statement on Monday.
L'Oréal S.A. (LRLCF) Q2 2024 Earnings Call Transcript
L'Oréal S.A. (OTCPK:LRLCF) Q2 2024 Earnings Conference Call July 31, 2024 3:00 AM ET Company Participants Eva Quiroga - Head, IR Nicolas Hieronimus - CEO Christophe Babule - CFO Laurent Schmitt - Global Head, Corporate Finance and Financial Communications Conference...
L'Oréal: Uncovering A Long-Term Growth Opportunity Amidst Market Challenges
L'Oréal's stock price dropped due to the CEO's comments on the beauty industry and French election results. My valuation analysis shows L'Oréal is fairly valued with strong revenue growth, margins, and diversified portfolio. Despite short-term fluctuations, L'Oréal's stock is a...
L'Oreal S.A. Digital Transformation Strategy Analysis Report 2024: Accelerators, Incubators, and Other Innovation Programs
Dublin, July 02, 2024 (GLOBE NEWSWIRE) -- The "L'Oreal S.A. - Digital Transformation Strategies" company profile has been added to ResearchAndMarkets.com's offering. This report provides insights into L'Oreal's tech activities, including its digital transformation strategies, its innovation programs, and its...
Down 25% This Year Is Estée Lauder A Better Pick Over L'Oréal?
Given its attractive valuation, we believe that Estée Lauder stock (NYSE: EL) is currently a better pick over its peer, L'Oréal stock (OTCMKTS: LRLCY). LRLCY stock trades at a higher valuation multiple of 5.7x revenues, versus 2.6x for EL stock.
L'Oreal: Great For The Long-Term Dividend Growth Investor, But Not At This Price
L'Oréal is a high-quality company in the beauty industry with a track record of rapid earnings growth. The company is operating in an industry with a secular growth trend, has high margins, a solid balance sheet and a management team...
L'Oreal says it's working on a form of bioprinted skin that can actually ‘feel'
At the Viva Technology conference in Paris, L'Oreal showed off demonstrations of "bioprinting," technology that can 3D print humanlike skin, in action. The firm has been using this tech for several years to test new makeups on synthetic skin in...
L'Oreal shares shine after sales beat expectations
Shares in L'Oreal rose 5% on Friday after the French cosmetics giant beat expectations with a strong rise in first quarter sales, allaying concerns about a slowdown in the United States.
First quarter 2024 sales
A very good start to the year High single digit rhythm maintained Sales: 11.24 billion euros, +9.4% like-for-like1, +8.3% reported. First quarter sales included a positive 130 million euro phasing impact ahead of the implementation of new IT systems in North...
Source: https://incomestatements.info
Category: Stock Reports