L'Occitane Statements
CO
Data from L'Occitane`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
EUR - Euro
Last reporting period:
31 Mar, 2024
Next reporting period:
27 Sep, 2024
Report frequency:
Semi-annual
Earnings release date:
—
Expected release date:
28 Nov, 2024
L'Occitane Income Statement
B
M
EUR (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
1 469.92
37.1 %
100
293.52
20
1 176.4
40.1 %
80
14.819
1
952.29
64.8
966.55
28.2 %
65.8
209.85
144 %
14.3
-24.2
-1.6
—
0
138.47
172.9 %
9.4
76.274
5.2
59.86
75.9 %
4.1
0.04
1 480.53
1 072.02
-13.1 %
100
232.11
21.7
839.91
-15.7 %
78.3
11.334
1.1
743.27
69.3
753.9
-0.2 %
70.3
86.017
-64.3 %
8
-25.838
-2.4
-8.645
-0.8
50.743
-53 %
4.7
11.113
1
34.033
-36.1 %
3.2
0.02
1 474.33
1 234.18
37.1 %
100
238.32
19.3
995.87
37.9 %
80.7
12.312
1
743.88
60.3
755.22
22 %
61.2
240.64
132.6 %
19.5
-28.656
-2.3
-28.016
-2.3
107.95
50.6 %
8.7
53.643
4.3
53.278
-13.8 %
4.3
0.04
1 473.65
900.5
-17 %
100
178.23
19.8
722.28
-20.5 %
80.2
10.169
1.1
610.03
67.7
618.81
-10.4 %
68.7
103.47
-52.5 %
11.5
-22.353
-2.5
-7.885
-0.9
71.671
-68.1 %
8
7.781
0.9
61.832
-66.1 %
6.9
0.04
1 473.65
1 084.92
55.8 %
100
176.39
16.3
908.53
63.7 %
83.7
10.468
1
680.78
62.7
690.82
44.1 %
63.7
217.71
188.2 %
20.1
-10.947
-1.009
-0.755
-0.07
224.41
213.9 %
20.7
43.108
4
182.15
204.1 %
16.8
0.12
1 471.83
696.43
-24.4 %
100
141.55
20.3
554.88
-28 %
79.7
8.439
1.2
471.42
67.7
479.34
-15.7 %
68.8
75.549
-62.6 %
10.8
-15.795
-2.3
-0.973
-0.1
71.479
-59.7 %
10.3
10.867
1.6
59.888
-56 %
8.6
0.04
1 475.28
921.21
49.4 %
100
150.31
16.3
770.9
52.3 %
83.7
9.542
1
559.87
60.8
568.92
19.7 %
61.8
201.98
549.3 %
21.9
-14.473
-1.6
-0.958
-0.1
177.41
878.5 %
19.3
40.486
4.4
136.12
803.7 %
14.8
0.09
1 477.31
616.64
-32.7 %
100
110.4
17.9
506.23
-32.6 %
82.1
7.843
1.3
467.89
75.9
475.13
-21.4 %
77.1
31.109
-78.8 %
5
-12.416
-2.01
-0.988
-0.2
18.131
-85.8 %
2.9
1.413
0.2
15.063
-83.5 %
2.4
0.01
1 464.25
916.93
26.1 %
100
165.81
18.1
751.12
27.3 %
81.9
10.994
1.2
593.88
64.8
604.61
10.4 %
65.9
146.51
247 %
16
-15.85
-1.7
0.055
0.006
127.84
291 %
13.9
37.84
4.1
91.296
265.3 %
10
0.06
1 463.1
727.16
-12.5 %
100
137.05
18.8
590.11
-15.3 %
81.2
10.312
1.4
538.28
74
547.89
-0.6 %
75.3
42.218
-71 %
5.8
-8.898
-1.2
-0.175
-0.02
32.698
-77.5 %
4.5
7.46
1
24.992
-77.6 %
3.4
0.02
1 465.92
831.49
39.7 %
100
135.04
16.2
696.45
42 %
83.8
9.492
1.1
542.09
65.2
551
13.7 %
66.3
145.44
2291 %
17.5
0.874
0.1
-0.174
-0.02
145.63
5525.1 %
17.5
33.654
4
111.37
1534.5 %
13.4
0.08
1 469.29
595.38
-22.8 %
100
104.86
17.6
490.53
-23.9 %
82.4
8.387
1.4
476.87
80.1
484.44
-5.4 %
81.4
6.083
-95.4 %
1
-3.048
-0.5
-0.175
-0.03
2.589
-97.9 %
0.4
-2.999
-0.5
6.814
-92 %
1.1
—
1 462.56
771.16
40.7 %
100
126.7
16.4
644.45
42 %
83.6
9.866
1.3
508.34
65.9
512.31
16.3 %
66.4
132.14
870.7 %
17.1
-6.72
-0.9
-0.12
-0.02
125.97
1160.8 %
16.3
40.189
5.2
85.236
669.5 %
11.1
0.06
1 460.77
548.21
-28.9 %
100
94.263
17.2
453.95
-30.1 %
82.8
7.682
1.4
433.36
79
440.33
-11.9 %
80.3
13.613
-90.9 %
2.5
-2.954
-0.5
-0.43
-0.08
9.991
-93.3 %
1.8
-0.736
-0.1
11.077
-89.5 %
2
0.01
1 463.01
771.51
39.9 %
100
122.52
15.9
648.99
43.1 %
84.1
8.146
1.1
493.26
63.9
499.75
15.1 %
64.8
149.24
680.1 %
19.3
0.154
0.02
-0.404
-0.05
148.69
647.1 %
19.3
42.784
5.5
105.92
307.6 %
13.7
0.07
1 460.96
551.66
-25 %
100
98.23
17.8
453.43
-26.3 %
82.2
7.476
1.4
427.39
77.5
434.3
-9.4 %
78.7
19.13
-85.9 %
3.5
0.882
0.2
-0.378
-0.07
19.902
-85.4 %
3.6
-6.545
-1.2
25.989
-71.4 %
4.7
0.02
1 466.79
735.98
34.6 %
100
120.41
16.4
615.56
38 %
83.6
8.33
1.1
468.68
63.7
479.5
15.8 %
65.2
136.06
327 %
18.5
2.983
0.4
-2.927
-0.4
136.43
521.7 %
18.5
42.946
5.8
90.934
368.5 %
12.4
0.06
1 467.84
546.7
-21 %
100
100.76
18.4
445.94
-22.2 %
81.6
6.226
1.1
408.48
74.7
414.08
-5.7 %
75.7
31.863
-76.2 %
5.8
-9.364
-1.7
-0.378
-0.07
21.945
-82.9 %
4
1.871
0.3
19.409
-77.4 %
3.6
0.01
1 473.88
692
42.4 %
100
118.82
17.2
573.18
47 %
82.8
7.003
1
432.79
62.5
439.25
22.6 %
63.5
133.94
320.3 %
19.4
-0.135
-0.02
-4.37
-0.6
128.19
218.3 %
18.5
39.894
5.8
85.734
133.9 %
12.4
0.06
1 472.29
485.87
-20.2 %
100
95.84
19.7
390.03
-20.9 %
80.3
6.035
1.2
352.94
72.6
358.17
-6 %
73.7
31.863
-71.6 %
6.6
9.084
1.9
-0.276
-0.06
40.27
-62 %
8.3
2.988
0.6
36.649
-51.4 %
7.5
0.02
1 471.49
608.51
36.3 %
100
115.44
19
493.07
36 %
81
6.283
1
374.92
61.6
380.84
11.8 %
62.6
112.23
413 %
18.4
-4.436
-0.7
-0.96
-0.2
106.09
700.2 %
17.4
28.112
4.6
75.397
440.4 %
12.4
0.05
1 449.94
446.36
-24.9 %
100
83.835
18.8
362.53
-25.5 %
81.2
4.653
1
336.37
75.4
340.65
-7.9 %
76.3
21.879
-81.3 %
4.9
-7.226
-1.6
-0.962
-0.2
13.258
-88.7 %
3
-1.287
-0.3
13.952
-84.3 %
3.1
0.01
1 470.96
594.14
32.3 %
100
107.47
18.1
486.67
32 %
81.9
5.373
0.9
364.27
61.3
369.86
13.2 %
62.3
116.81
178 %
19.7
0.984
0.2
—
0
117.41
211.7 %
19.8
26.316
4.4
89.034
164.4 %
15
0.06
1 470.66
449.23
-17.6 %
100
80.437
17.9
368.79
-18.4 %
82.1
3.545
0.8
323.36
72
326.77
-1.8 %
72.7
42.019
-64.9 %
9.4
-4.187
-0.9
—
0
37.669
-70.2 %
8.4
3.157
0.7
33.668
-63.5 %
7.5
0.02
1 470.31
544.95
47.9 %
100
92.747
17
452.21
49.1 %
83
3.273
0.6
328.25
60.2
332.65
22.8 %
61
119.56
269.6 %
21.9
7.038
1.3
—
0
126.59
322.1 %
23.2
32.197
5.9
92.207
218.5 %
16.9
0.06
1 472.61
368.49
-16.5 %
100
65.213
17.7
303.28
-17.7 %
82.3
3.061
0.8
267.63
72.6
270.93
-1.3 %
73.5
32.347
-65.6 %
8.8
-2.726
-0.7
—
0
29.992
-67.8 %
8.1
0.197
0.05
28.952
-58.4 %
7.9
0.02
1 476.96
441.08
33.2 %
100
72.696
16.5
368.38
37.2 %
83.5
—
0
274.76
62.3
274.37
19 %
62.2
94.011
146.9 %
21.3
-1.005
-0.2
—
0
93.006
168.8 %
21.1
20.508
4.6
69.655
133.4 %
15.8
0.05
1 475.74
331.22
121.5 %
100
62.636
18.9
268.58
119.8 %
81.1
2.612
0.8
229.91
69.4
230.51
121.7 %
69.6
38.073
109.1 %
11.5
-3.476
-1.05
—
0
34.597
91.1 %
10.4
4.395
1.3
29.846
95.7 %
9
0.02
1 434.76
149.55
-26.5 %
100
27.356
18.3
122.19
-27.1 %
81.7
—
0
105.11
70.3
103.99
-1.8 %
69.5
18.209
-70.4 %
12.2
1.652
1.1
-1.1
-0.7
18.104
-70.9 %
12.1
2.272
1.5
15.249
-63.1 %
10.2
0.01
1 274.4
203.43
51.5 %
100
35.914
17.6
167.52
52.5 %
82.4
—
0
105.84
52
105.93
19 %
52.1
61.593
195.3 %
30.3
0.821
0.4
0.1
0.05
62.194
230.7 %
30.6
19.516
9.6
41.311
215.2 %
20.3
0.03
1 274.4
134.24
—
100
24.4
18.2
109.83
—
81.8
—
0
89.086
66.4
88.979
—
66.3
20.856
—
15.5
-2.045
-1.5
-0.1
-0.07
18.804
—
14
5.652
4.2
13.108
—
9.8
0.01
1 274.4