See more : ZTE Corporation (ZTCOF) Income Statement Analysis – Financial Results
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 |
Alphabet Unit Verily, L'Oreal Collaborate On Skin Health: What You Need To Know
Alphabet, Inc.'s (NASDAQ: GOOGL) (NASDAQ: GOOG) subsidiary Verily, a precision health company, and L'Oréal S.A. (Pink: LRLCY) announced Thursday a strategic partnership to further skin health.
Alphabet's Verily signs L'Oreal in multi-year skin deal as losses grow
Alphabet Inc's health tech arm Verily on Thursday announced its newest tie-up in its search for sustainable revenue, saying it would study skin health and explore new products with cosmetics maker L'Oreal SA.
L'Oreal Builds On Hair Color Legacy With New Products For Home Use And Salons
More than 110 years after introducing the first hair color, L'Oreal is launching two new technology-driven products that were seven years in the making.
L'Oreal up 1.4% after Nestle's plans to sell $10 billion worth of shares
L'Oreal shares opened up 1.4% Wednesday after Nestle said Tuesday it would cut its stake in the French cosmetics giant to about 20% by selling shares worth 8.9 billion euros ($10.05 billion).
Nestle to offload L'Oreal stake worth $10 billion
Nestle SA said on Tuesday it had agreed to sell 22.26 million L'Oreal shares to the cosmetics brand for 8.9 billion euros ($10.03 billion).
What's Next For L'Oreal Stock After A 6% Rise Last Month?
L'Oreal stock (OTCMKTS: LRLCY) is up almost 6% in just one month (21 trading days), outperforming the S&P 500 which was up just a little over 3%. If you look at the change over the last five and ten days,...
L'Oreal offers vouchers to end spat with China's "lipstick brother"
French cosmetics giant L'Oreal is offering shopping vouchers to some Chinese customers to settle a dispute over discounts that drew the ire of the country's top two livestreaming sales stars, the pair said.
L'Oreal says it reached agreement with Chinese influencers
L'Oreal has found a solution with two of China's top livestreaming stars after a public dispute over discounts on Alibaba's Singles Day earlier this month.
China's top livestreaming sales stars in dispute with L'Oreal
BEIJING - China's top two livestreaming sales stars said they have suspended cooperation with French cosmetics giant L'Oreal over a dispute about prices during Alibaba Group's Singles Day shopping promotion earlier this month.
This Niche Hair Care Stock Is in the Early Stages of Big Gains
A recent IPO, supported by a robust hair care market, has Olaplex stock moving skyward.
Source: https://incomestatements.info
Category: Stock Reports