L'Occitane Statements
97
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
100
293.52
20
1 176.4
80
14.819
1
952.29
64.8
966.55
65.8
209.85
14.3
-24.2
-1.6
—
0
138.47
9.4
76.274
5.2
59.86
4.1
0.04
1 480.53
1 072.02
100
232.11
21.7
839.91
78.3
11.334
1.1
743.27
69.3
753.9
70.3
86.017
8
-25.838
-2.4
-8.645
-0.8
50.743
4.7
11.113
1
34.033
3.2
0.02
1 474.33
1 234.18
100
238.32
19.3
995.87
80.7
12.312
1
743.88
60.3
755.22
61.2
240.64
19.5
-28.656
-2.3
-28.016
-2.3
107.95
8.7
53.643
4.3
53.278
4.3
0.04
1 473.65
900.5
100
178.23
19.8
722.28
80.2
10.169
1.1
610.03
67.7
618.81
68.7
103.47
11.5
-22.353
-2.5
-7.885
-0.9
71.671
8
7.781
0.9
61.832
6.9
0.04
1 473.65
1 084.92
100
176.39
16.3
908.53
83.7
10.468
1
680.78
62.7
690.82
63.7
217.71
20.1
-10.947
-1.009
-0.755
-0.07
224.41
20.7
43.108
4
182.15
16.8
0.12
1 471.83
696.43
100
141.55
20.3
554.88
79.7
8.439
1.2
471.42
67.7
479.34
68.8
75.549
10.8
-15.795
-2.3
-0.973
-0.1
71.479
10.3
10.867
1.6
59.888
8.6
0.04
1 475.28
921.21
100
150.31
16.3
770.9
83.7
9.542
1
559.87
60.8
568.92
61.8
201.98
21.9
-14.473
-1.6
-0.958
-0.1
177.41
19.3
40.486
4.4
136.12
14.8
0.09
1 477.31
616.64
100
110.4
17.9
506.23
82.1
7.843
1.3
467.89
75.9
475.13
77.1
31.109
5
-12.416
-2.01
-0.988
-0.2
18.131
2.9
1.413
0.2
15.063
2.4
0.01
1 464.25
916.93
100
165.81
18.1
751.12
81.9
10.994
1.2
593.88
64.8
604.61
65.9
146.51
16
-15.85
-1.7
0.055
0.006
127.84
13.9
37.84
4.1
91.296
10
0.06
1 463.1
727.16
100
137.05
18.8
590.11
81.2
10.312
1.4
538.28
74
547.89
75.3
42.218
5.8
-8.898
-1.2
-0.175
-0.02
32.698
4.5
7.46
1
24.992
3.4
0.02
1 465.92
831.49
100
135.04
16.2
696.45
83.8
9.492
1.1
542.09
65.2
551
66.3
145.44
17.5
0.874
0.1
-0.174
-0.02
145.63
17.5
33.654
4
111.37
13.4
0.08
1 469.29
595.38
100
104.86
17.6
490.53
82.4
8.387
1.4
476.87
80.1
484.44
81.4
6.083
1
-3.048
-0.5
-0.175
-0.03
2.589
0.4
-2.999
-0.5
6.814
1.1
—
1 462.56
771.16
100
126.7
16.4
644.45
83.6
9.866
1.3
508.34
65.9
512.31
66.4
132.14
17.1
-6.72
-0.9
-0.12
-0.02
125.97
16.3
40.189
5.2
85.236
11.1
0.06
1 460.77
548.21
100
94.263
17.2
453.95
82.8
7.682
1.4
433.36
79
440.33
80.3
13.613
2.5
-2.954
-0.5
-0.43
-0.08
9.991
1.8
-0.736
-0.1
11.077
2
0.01
1 463.01
771.51
100
122.52
15.9
648.99
84.1
8.146
1.1
493.26
63.9
499.75
64.8
149.24
19.3
0.154
0.02
-0.404
-0.05
148.69
19.3
42.784
5.5
105.92
13.7
0.07
1 460.96
551.66
100
98.23
17.8
453.43
82.2
7.476
1.4
427.39
77.5
434.3
78.7
19.13
3.5
0.882
0.2
-0.378
-0.07
19.902
3.6
-6.545
-1.2
25.989
4.7
0.02
1 466.79
735.98
100
120.41
16.4
615.56
83.6
8.33
1.1
468.68
63.7
479.5
65.2
136.06
18.5
2.983
0.4
-2.927
-0.4
136.43
18.5
42.946
5.8
90.934
12.4
0.06
1 467.84
546.7
100
100.76
18.4
445.94
81.6
6.226
1.1
408.48
74.7
414.08
75.7
31.863
5.8
-9.364
-1.7
-0.378
-0.07
21.945
4
1.871
0.3
19.409
3.6
0.01
1 473.88
692
100
118.82
17.2
573.18
82.8
7.003
1
432.79
62.5
439.25
63.5
133.94
19.4
-0.135
-0.02
-4.37
-0.6
128.19
18.5
39.894
5.8
85.734
12.4
0.06
1 472.29
485.87
100
95.84
19.7
390.03
80.3
6.035
1.2
352.94
72.6
358.17
73.7
31.863
6.6
9.084
1.9
-0.276
-0.06
40.27
8.3
2.988
0.6
36.649
7.5
0.02
1 471.49
608.51
100
115.44
19
493.07
81
6.283
1
374.92
61.6
380.84
62.6
112.23
18.4
-4.436
-0.7
-0.96
-0.2
106.09
17.4
28.112
4.6
75.397
12.4
0.05
1 449.94
446.36
100
83.835
18.8
362.53
81.2
4.653
1
336.37
75.4
340.65
76.3
21.879
4.9
-7.226
-1.6
-0.962
-0.2
13.258
3
-1.287
-0.3
13.952
3.1
0.01
1 470.96
594.14
100
107.47
18.1
486.67
81.9
5.373
0.9
364.27
61.3
369.86
62.3
116.81
19.7
0.984
0.2
—
0
117.41
19.8
26.316
4.4
89.034
15
0.06
1 470.66
449.23
100
80.437
17.9
368.79
82.1
3.545
0.8
323.36
72
326.77
72.7
42.019
9.4
-4.187
-0.9
—
0
37.669
8.4
3.157
0.7
33.668
7.5
0.02
1 470.31
544.95
100
92.747
17
452.21
83
3.273
0.6
328.25
60.2
332.65
61
119.56
21.9
7.038
1.3
—
0
126.59
23.2
32.197
5.9
92.207
16.9
0.06
1 472.61
368.49
100
65.213
17.7
303.28
82.3
3.061
0.8
267.63
72.6
270.93
73.5
32.347
8.8
-2.726
-0.7
—
0
29.992
8.1
0.197
0.05
28.952
7.9
0.02
1 476.96
441.08
100
72.696
16.5
368.38
83.5
—
0
274.76
62.3
274.37
62.2
94.011
21.3
-1.005
-0.2
—
0
93.006
21.1
20.508
4.6
69.655
15.8
0.05
1 475.74
331.22
100
62.636
18.9
268.58
81.1
2.612
0.8
229.91
69.4
230.51
69.6
38.073
11.5
-3.476
-1.05
—
0
34.597
10.4
4.395
1.3
29.846
9
0.02
1 434.76
149.55
100
27.356
18.3
122.19
81.7
—
0
105.11
70.3
103.99
69.5
18.209
12.2
1.652
1.1
-1.1
-0.7
18.104
12.1
2.272
1.5
15.249
10.2
0.01
1 274.4
203.43
100
35.914
17.6
167.52
82.4
—
0
105.84
52
105.93
52.1
61.593
30.3
0.821
0.4
0.1
0.05
62.194
30.6
19.516
9.6
41.311
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