ESLOF Income Statement - TTM - EssilorLuxottica Société anonyme

Income Statement (TTM)

EssilorLuxottica Société anonyme 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	14,636	14,429	15,698	16,967	18,394	19,820	21,433	23,046	23,770	24,494	24,922	25,351	25,373	25,395	25,614	25,834	26,171	26,508	26,875	27,242
Change (%)		-1.42	8.79	8.08	8.41	7.76	8.14	7.53	3.14	3.05	1.75	1.72	0.09	0.09	0.86	0.86	1.30	1.29	1.38	1.37
% 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	6,292	6,376	6,688	6,999	7,381	7,763	8,220	8,677	8,900	9,122	9,306	9,491	9,542	9,593	9,660	9,728	9,834	9,934	10,146	10,357
Change (%)		1.34	4.89	4.66	5.46	5.18	5.89	5.56	2.56	2.50	2.02	1.98	0.54	0.53	0.70	0.70	1.09	1.01	2.13	2.08
% of Revenue	42.99	44.19	42.60	41.25	40.13	39.17	38.35	37.65	37.44	37.24	37.34	37.44	37.61	37.78	37.71	37.66	37.58	37.48	37.75	38.02

Gross Operating Profit	8,344	8,053	9,010	9,968	11,012	12,057	13,213	14,369	14,870	15,372	15,616	15,860	15,831	15,802	15,954	16,106	16,336	16,574	16,730	16,885
Change (%)		-3.49	11.89	10.63	10.48	9.48	9.59	8.75	3.49	3.37	1.59	1.56	-0.18	-0.18	0.96	0.95	1.43	1.45	0.94	0.93
% of Revenue	57.01	55.81	57.40	58.75	59.87	60.83	61.65	62.35	62.56	62.76	62.66	62.56	62.39	62.22	62.29	62.34	62.42	62.52	62.25	61.98

SG&A	7,209	7,049	7,240	7,430	8,332	9,235	10,192	11,150	11,409	11,668	11,847	12,026	12,038	12,051	12,134	12,218	12,352	12,467	12,590	12,712
Change (%)		-2.22	2.70	2.63	12.15	10.83	10.37	9.39	2.32	2.27	1.53	1.51	0.10	0.10	0.69	0.69	1.10	0.93	0.98	0.97
% of Revenue	49.25	48.85	46.12	43.79	45.30	46.59	47.56	48.38	48.00	47.64	47.54	47.44	47.45	47.45	47.37	47.29	47.20	47.03	46.84	46.66

R&D	551	552	562	571	575	579	577	575	588	600	607	614	604	593	598	602	616	631	640	648
Change (%)		0.18	1.72	1.69	0.70	0.70	-0.35	-0.35	2.17	2.13	1.17	1.15	-1.71	-1.74	0.76	0.75	2.41	2.35	1.35	1.33
% of Revenue	3.76	3.83	3.58	3.37	3.13	2.92	2.69	2.50	2.47	2.45	2.44	2.42	2.38	2.34	2.33	2.33	2.36	2.38	2.38	2.38

OpEx	14,043	13,985	14,502	15,020	16,296	17,573	18,980	20,386	20,882	21,379	21,754	22,130	22,184	22,238	22,394	22,551	22,802	23,027	23,367	23,707
Change (%)		-0.41	3.70	3.57	8.50	7.83	8.00	7.41	2.44	2.38	1.76	1.73	0.24	0.24	0.70	0.70	1.11	0.99	1.48	1.46
% of Revenue	95.95	96.92	92.38	88.52	88.60	88.66	88.55	88.46	87.85	87.28	87.29	87.29	87.43	87.57	87.43	87.29	87.13	86.87	86.95	87.02

Operating Income	594	444	1,196	1,947	2,097	2,247	2,454	2,660	2,888	3,115	3,168	3,221	3,189	3,157	3,220	3,283	3,369	3,481	3,508	3,535
Change (%)		-25.19	169.26	62.86	7.70	7.15	9.19	8.42	8.55	7.88	1.70	1.67	-0.99	-1.00	2.00	1.96	2.62	3.32	0.78	0.77
% of Revenue	4.05	3.08	7.62	11.48	11.40	11.34	11.45	11.54	12.15	12.72	12.71	12.71	12.57	12.43	12.57	12.71	12.87	13.13	13.05	12.98

Interest Expense	-150	-141	-138	-136	-138	-141	-146	-151	-154	-156	-162	-169	-184	-198	-214	-230	-242	-253	-266	-278
Change (%)		-6.00	-1.77	-1.81	1.84	1.81	3.55	3.42	1.66	1.63	4.17	4.00	8.58	7.90	8.08	7.48	5.00	4.76	4.94	4.71
% of Revenue	-1.02	-0.98	-0.88	-0.80	-0.75	-0.71	-0.68	-0.66	-0.65	-0.64	-0.65	-0.67	-0.72	-0.78	-0.84	-0.89	-0.92	-0.95	-0.99	-1.02

Net Income	40	85	718	1,351	1,400	1,448	1,608	1,768	1,960	2,152	2,246	2,339	2,314	2,289	2,291	2,293	2,326	2,359	2,370	2,381
Change (%)		115.19	744.71	88.16	3.59	3.47	11.05	9.95	10.86	9.80	4.34	4.16	-1.07	-1.08	0.09	0.09	1.44	1.42	0.47	0.46
% of Revenue	0.27	0.59	4.57	7.96	7.61	7.31	7.50	7.67	8.25	8.79	9.01	9.23	9.12	9.01	8.94	8.88	8.89	8.90	8.82	8.74

Source: Capital IQ

FR:EL	€260.20
BG:ESL
IT:1EL	€259.70
CH:EI
DE:ESL	€260.20
AT:EI
GB:0OMK	€259.70
GB:ELP
MX:ELU N

EssilorLuxottica Société anonyme - Income Statement (TTM)

Income Statement (TTM)

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