Income Statement (TTM)
Hermès International Société en commandite par actions Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2020 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6,238 | 6,389 | 7,262 | 8,136 | 8,559 | 8,982 | 9,602 | 10,222 | 10,912 | 11,602 | 12,214 | 12,825 | 13,126 | 13,427 | 13,830 | 14,233 | 14,702 | 15,170 | 15,435 | 15,700 |
| Change (%) | 2.42 | 13.67 | 12.03 | 5.20 | 4.94 | 6.90 | 6.46 | 6.75 | 6.32 | 5.27 | 5.01 | 2.35 | 2.29 | 3.00 | 2.91 | 3.29 | 3.19 | 1.75 | 1.72 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 1,990 | 2,013 | 2,181 | 2,349 | 2,465 | 2,580 | 2,770 | 2,959 | 3,174 | 3,389 | 3,528 | 3,666 | 3,693 | 3,720 | 3,892 | 4,063 | 4,287 | 4,511 | 4,586 | 4,661 |
| Change (%) | 1.17 | 8.35 | 7.71 | 4.91 | 4.68 | 7.34 | 6.84 | 7.27 | 6.77 | 4.09 | 3.93 | 0.74 | 0.73 | 4.61 | 4.41 | 5.51 | 5.23 | 1.66 | 1.64 | |
| % of Revenue | 31.90 | 31.51 | 30.03 | 28.88 | 28.80 | 28.72 | 28.84 | 28.95 | 29.09 | 29.21 | 28.88 | 28.58 | 28.13 | 27.71 | 28.14 | 28.55 | 29.16 | 29.74 | 29.71 | 29.69 |
| Gross Operating Profit | 4,248 | 4,376 | 5,081 | 5,787 | 6,094 | 6,402 | 6,832 | 7,263 | 7,738 | 8,213 | 8,686 | 9,159 | 9,433 | 9,707 | 9,938 | 10,170 | 10,414 | 10,659 | 10,849 | 11,039 |
| Change (%) | 3.00 | 16.12 | 13.88 | 5.32 | 5.05 | 6.72 | 6.30 | 6.54 | 6.14 | 5.76 | 5.45 | 2.99 | 2.90 | 2.38 | 2.33 | 2.40 | 2.35 | 1.78 | 1.75 | |
| % of Revenue | 68.10 | 68.49 | 69.97 | 71.12 | 71.20 | 71.28 | 71.16 | 71.05 | 70.91 | 70.79 | 71.12 | 71.42 | 71.87 | 72.29 | 71.86 | 71.45 | 70.84 | 70.26 | 70.29 | 70.31 |
| SG&A | 1,852 | 1,817 | 1,899 | 1,982 | 2,120 | 2,259 | 2,369 | 2,479 | 2,612 | 2,745 | 2,907 | 3,069 | 3,194 | 3,320 | 3,436 | 3,551 | 3,650 | 3,749 | 3,833 | 3,917 |
| Change (%) | -1.87 | 4.53 | 4.34 | 6.99 | 6.54 | 4.87 | 4.64 | 5.37 | 5.09 | 5.90 | 5.57 | 4.09 | 3.93 | 3.48 | 3.36 | 2.79 | 2.71 | 2.24 | 2.19 | |
| % of Revenue | 29.68 | 28.44 | 26.15 | 24.36 | 24.77 | 25.15 | 24.67 | 24.25 | 23.94 | 23.66 | 23.80 | 23.93 | 24.34 | 24.73 | 24.84 | 24.95 | 24.83 | 24.71 | 24.83 | 24.95 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 4,352 | 4,354 | 4,616 | 4,878 | 5,132 | 5,386 | 5,700 | 6,013 | 6,398 | 6,782 | 7,097 | 7,412 | 7,542 | 7,672 | 7,979 | 8,286 | 8,612 | 8,939 | 9,086 | 9,233 |
| Change (%) | 0.04 | 6.01 | 5.67 | 5.21 | 4.95 | 5.82 | 5.50 | 6.39 | 6.01 | 4.64 | 4.44 | 1.75 | 1.72 | 4.00 | 3.85 | 3.94 | 3.79 | 1.64 | 1.62 | |
| % of Revenue | 69.77 | 68.15 | 63.56 | 59.95 | 59.96 | 59.96 | 59.36 | 58.83 | 58.63 | 58.46 | 58.11 | 57.79 | 57.46 | 57.14 | 57.69 | 58.22 | 58.58 | 58.93 | 58.87 | 58.81 |
| Operating Income | 1,886 | 2,035 | 2,647 | 3,258 | 3,427 | 3,596 | 3,902 | 4,209 | 4,514 | 4,820 | 5,116 | 5,413 | 5,584 | 5,755 | 5,851 | 5,947 | 6,089 | 6,231 | 6,349 | 6,467 |
| Change (%) | 7.91 | 30.06 | 23.11 | 5.18 | 4.93 | 8.52 | 7.85 | 7.26 | 6.77 | 6.15 | 5.79 | 3.16 | 3.06 | 1.67 | 1.64 | 2.39 | 2.33 | 1.89 | 1.86 | |
| % of Revenue | 30.23 | 31.85 | 36.44 | 40.05 | 40.04 | 40.04 | 40.64 | 41.17 | 41.37 | 41.54 | 41.89 | 42.21 | 42.54 | 42.86 | 42.31 | 41.78 | 41.42 | 41.07 | 41.13 | 41.19 |
| Interest Expense | -30 | -29 | -28 | -27 | -30 | -32 | -33 | -34 | -40 | -45 | -50 | -54 | -55 | -56 | -58 | -60 | -60 | -59 | -60 | -62 |
| Change (%) | -2.03 | -3.10 | -3.20 | 8.82 | 8.11 | 3.12 | 3.03 | 16.18 | 13.92 | 10.00 | 9.09 | 1.85 | 1.82 | 3.57 | 3.45 | -0.83 | -0.84 | 2.54 | 2.48 | |
| % of Revenue | -0.47 | -0.45 | -0.39 | -0.33 | -0.35 | -0.36 | -0.34 | -0.33 | -0.36 | -0.39 | -0.41 | -0.42 | -0.42 | -0.42 | -0.42 | -0.42 | -0.40 | -0.39 | -0.39 | -0.39 |
| Net Income | 1,247 | 1,385 | 1,804 | 2,224 | 2,334 | 2,445 | 2,678 | 2,912 | 3,140 | 3,367 | 3,660 | 3,952 | 4,132 | 4,311 | 4,382 | 4,453 | 4,528 | 4,603 | 4,542 | 4,481 |
| Change (%) | 11.07 | 30.29 | 23.25 | 4.97 | 4.73 | 9.55 | 8.72 | 7.81 | 7.25 | 8.69 | 7.99 | 4.54 | 4.34 | 1.65 | 1.62 | 1.68 | 1.66 | -1.33 | -1.34 | |
| % of Revenue | 19.99 | 21.68 | 24.85 | 27.34 | 27.28 | 27.22 | 27.90 | 28.49 | 28.77 | 29.02 | 29.96 | 30.81 | 31.48 | 32.11 | 31.68 | 31.29 | 30.80 | 30.34 | 29.43 | 28.54 |
Source: Capital IQ
