L'Occitane International S.A. (0973.HK)
HKD 33.8
(0.3%)
HKD 33.8
(0.3%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 2.54 Billion | 2.13 Billion | 1.78 Billion | 1.53 Billion | 1.64 Billion | 1.42 Billion |
| Cost of Revenue | 525.63 Million | 416.54 Million | 317.94 Million | 260.71 Million | 302.85 Million | 239.9 Million |
| Gross Profit | 2.01 Billion | 1.71 Billion | 1.46 Billion | 1.27 Billion | 1.34 Billion | 1.18 Billion |
| Operating Expenses | 1.72 Billion | 1.37 Billion | 1.17 Billion | 1.04 Billion | 1.15 Billion | 1.03 Billion |
| Selling, General and Administrative Expenses | 1.69 Billion | 1.35 Billion | 1.15 Billion | 1.02 Billion | 1.13 Billion | 1.01 Billion |
| Research and Development Expenses | 26.15 Million | 22.48 Million | 18.9 Million | 17.38 Million | 21.3 Million | 17.87 Million |
| Other Expenses | - | - | -948 Thousand | -15 Thousand | -961 Thousand | -1.39 Million |
| Cost and Expenses | 2.24 Billion | 1.79 Billion | 1.48 Billion | 1.3 Billion | 1.45 Billion | 1.27 Billion |
| Operating Income | 233.08 Million | 239.13 Million | 310.71 Million | 220.23 Million | 187.26 Million | 150.74 Million |
| Interest Expense | 38.66 Million | 20.41 Million | 16.43 Million | 21.18 Million | 22.92 Million | 4.07 Million |
| Income Tax Expense | 87.38 Million | 61.42 Million | 53.97 Million | 41.89 Million | 45.3 Million | 30.65 Million |
| Earnings before Tax | 189.21 Million | 179.61 Million | 295.88 Million | 198.93 Million | 160.54 Million | 148.22 Million |
| Net Income | 93.89 Million | 115.11 Million | 242.03 Million | 151.18 Million | 116.28 Million | 118.18 Million |
| Earnings Per Share Basic | 0.54 | 0.08 | 0.17 | 0.10 | 0.08 | 0.08 |
| Earnings Per Share Diluted | 0.54 | 0.08 | 0.16 | 0.10 | 0.08 | 0.08 |
| Weighted Average Shares Outstanding | 1.47 Billion | 1.47 Billion | 1.47 Billion | 1.46 Billion | 1.46 Billion | 1.46 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.47 Billion | 1.47 Billion | 1.47 Billion | 1.47 Billion | 1.46 Billion | 1.46 Billion |
| Gross Margin | 0.79 | 0.80 | 0.82 | 0.83 | 0.82 | 0.83 |
| EBIT Margin | 0.15 | 0.09 | 0.24 | 0.27 | 0.24 | 0.15 |
| Profit Margin | 0.04 | 0.05 | 0.14 | 0.10 | 0.07 | 0.08 |
| EBITDA | 393.97 Million | 432.87 Million | 468.08 Million | 398.24 Million | 384.27 Million | 217.95 Million |
| Earnings Before Tax Margin | 0.09 | 0.11 | 0.17 | 0.14 | 0.11 | 0.11 |
| Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
|---|---|---|---|---|---|---|
| Revenue | 2.54 Billion | 734.95 Million | 734.95 Million | 536.01 Million | 536.01 Million | 2.13 Billion |
| Cost of Revenue | 525.63 Million | 146.76 Million | 146.76 Million | 116.05 Million | 116.05 Million | 416.54 Million |
| Gross Profit | 2.01 Billion | 588.19 Million | 588.19 Million | 419.95 Million | 419.95 Million | 1.71 Billion |
| Operating Expenses | 1.72 Billion | 510.65 Million | 510.65 Million | 387.03 Million | 387.03 Million | 1.37 Billion |
| Selling, General and Administrative Expenses | - | 475.33 Million | 475.33 Million | 371.63 Million | 371.63 Million | - |
| Research and Development Expenses | - | 7.4 Million | 7.4 Million | 5.66 Million | 5.66 Million | - |
| Other Expenses | - | - | - | - | - | - |
| Cost and Expenses | 2.24 Billion | 657.41 Million | 657.41 Million | 503.09 Million | 503.09 Million | 1.79 Billion |
| Operating Income | 233.08 Million | 105.83 Million | 105.83 Million | 43 Million | 43 Million | 239.13 Million |
| Interest Expense | 38.66 Million | - | - | - | - | 20.41 Million |
| Income Tax Expense | 87.38 Million | 38.13 Million | 38.13 Million | 5.55 Million | 5.55 Million | 61.42 Million |
| Earnings before Tax | 189.21 Million | 69.23 Million | 69.23 Million | 25.37 Million | 25.37 Million | 179.61 Million |
| Net Income | 93.89 Million | 29.93 Million | 29.93 Million | 17.01 Million | 17.01 Million | 115.11 Million |
| Earnings Per Share Basic | - | 0.02 | 0.02 | 0.01 | 0.01 | - |
| Earnings Per Share Diluted | - | 0.02 | 0.02 | 0.01 | 0.01 | - |
| Weighted Average Shares Outstanding | 1.47 Billion | 1.47 Billion | 1.47 Billion | 1.47 Billion | 1.47 Billion | 1.47 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.47 Billion | 1.47 Billion | 1.47 Billion | 1.47 Billion | 1.47 Billion | 1.47 Billion |
| Gross Margin | 0.79 | 0.80 | 0.80 | 0.78 | 0.78 | 0.80 |
| EBIT Margin | - | 0.16 | 0.16 | 0.11 | 0.11 | - |
| Profit Margin | 0.04 | 0.04 | 0.04 | 0.03 | 0.03 | 0.05 |
| EBITDA | - | 117.77 Million | 117.77 Million | 56.44 Million | 56.44 Million | - |
| Earnings Before Tax Margin | 0.09 | 0.14 | 0.14 | 0.08 | 0.08 | 0.11 |
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