Income Statement

Revenue

+24%

+56%

10Y

Currency: EUR

	Dec-2000	Jun-2001	Dec-2001	Jun-2002	Dec-2002	Jun-2003	Dec-2003	Jun-2004	Dec-2004	Jun-2005	Dec-2005	Jun-2006	Dec-2006	Jun-2007	Dec-2007	Jun-2008	Dec-2008	Jun-2009	Dec-2009	Jun-2010	Dec-2010	Jun-2011	Dec-2011	Jun-2012	Dec-2012	Jun-2013	Dec-2013	Jun-2014	Dec-2014	Jun-2015	Dec-2015	Jun-2016	Dec-2016	Jun-2017	Dec-2017	Jun-2018	Dec-2018	Jun-2019	Dec-2019	Jun-2020	Dec-2020	Jun-2021	Dec-2021	Jun-2022	Dec-2022	Jun-2023	Dec-2023	Jun-2024	Dec-2024	Jun-2025
Revenue
Interest Expense	0	0	0	0	0	0	0	0	65	0	84	58	141	176	208	198	209	186	92	55	44	39	48	48	35	26	23	26	31	32	20	11	27	41	36	29	35	64	75	68	79	68	38	30	70	137	227	332	373	369
Revenue	12 671 N/A	13 500 +7%	13 740 +2%	14 133 +3%	14 288 +1%	14 054 -2%	14 029 0%	13 814 -2%	13 641 -1%	13 883 +2%	14 533 +5%	15 155 +4%	15 790 +4%	16 519 +5%	17 063 +3%	17 195 +1%	17 542 +2%	17 665 +1%	17 473 -1%	18 370 +5%	19 496 +6%	19 979 +2%	20 343 +2%	21 407 +5%	22 463 +5%	22 592 +1%	22 124 -2%	21 956 -1%	22 532 +3%	24 176 +7%	24 290 +0%	23 967 -1%	24 916 +4%	25 832 +4%	26 024 +1%	26 003 0%	26 937 +4%	28 358 +5%	29 874 +5%	28 139 -6%	27 992 -1%	30 112 +8%	32 288 +7%	35 457 +10%	38 261 +8%	40 468 +6%	41 183 +2%	42 729 +4%	43 487 +2%	43 839 +1%
Gross Profit
Cost of Revenue	(2 339)	(2 500)	(2 566)	(2 559)	(2 519)	(2 481)	(2 519)	(3 320)	(4 101)	(4 208)	(4 347)	(4 403)	(4 569)	(4 779)	(4 941)	(4 989)	(5 187)	(5 321)	(5 162)	(5 328)	(5 697)	(5 810)	(5 852)	(6 209)	(6 588)	(6 553)	(6 379)	(6 318)	(6 501)	(6 980)	(6 994)	(6 812)	(7 069)	(7 401)	(7 359)	(7 177)	(7 332)	(7 722)	(8 065)	(7 589)	(7 532)	(7 890)	(8 433)	(9 500)	(10 577)	(10 933)	(10 767)	(11 044)	(11 227)	(11 351)
Gross Profit	10 332 N/A	11 000 +6%	11 174 +2%	11 574 +4%	11 769 +2%	11 572 -2%	11 510 -1%	10 494 -9%	9 540 -9%	9 676 +1%	10 185 +5%	10 752 +6%	11 221 +4%	11 740 +5%	12 122 +3%	12 206 +1%	12 355 +1%	12 344 0%	12 311 0%	13 042 +6%	13 799 +6%	14 169 +3%	14 492 +2%	15 198 +5%	15 875 +4%	16 039 +1%	15 745 -2%	15 639 -1%	16 031 +3%	17 197 +7%	17 296 +1%	17 156 -1%	17 848 +4%	18 431 +3%	18 665 +1%	18 826 +1%	19 606 +4%	20 636 +5%	21 809 +6%	20 550 -6%	20 460 0%	22 223 +9%	23 854 +7%	25 958 +9%	27 683 +7%	29 535 +7%	30 416 +3%	31 685 +4%	32 260 +2%	32 488 +1%
Operating Income
Operating Expenses	(8 815)	(9 394)	(9 589)	(9 777)	(10 041)	(9 818)	(9 740)	(8 657)	(4 633)	(4 866)	(7 873)	(8 181)	(8 625)	(9 084)	(9 305)	(9 322)	(9 630)	(9 743)	(9 733)	(10 237)	(10 742)	(11 083)	(11 199)	(11 710)	(12 178)	(12 239)	(11 984)	(11 875)	(12 141)	(13 012)	(12 964)	(12 761)	(13 342)	(13 780)	(13 988)	(14 104)	(14 684)	(15 402)	(16 261)	(15 534)	(15 251)	(16 383)	(17 678)	(19 008)	(20 136)	(21 469)	(22 722)	(23 433)	(23 572)	(23 543)
Selling, General & Administrative	(2 514)	(2 735)	(9 086)	(2 932)	(9 490)	(2 925)	(9 270)	(4 977)	(7 021)	(7 103)	(7 376)	(7 675)	(8 092)	(8 533)	(8 745)	(8 762)	(9 043)	(9 147)	(9 124)	(9 539)	(10 078)	(10 376)	(10 479)	(10 950)	(11 387)	(11 444)	(11 236)	(11 124)	(11 380)	(12 239)	(12 176)	(11 943)	(12 500)	(12 923)	(13 111)	(13 205)	(13 769)	(14 475)	(15 276)	(14 553)	(14 286)	(15 391)	(16 654)	(17 913)	(18 968)	(20 232)	(20 983)	(21 868)	(22 217)	(22 289)
Research & Development	0	0	0	0	0	0	0	(222)	(467)	(485)	(496)	(509)	(533)	(551)	(560)	(566)	(588)	(596)	(609)	(631)	(665)	(702)	(721)	(761)	(791)	(768)	(748)	(751)	(761)	(773)	(787)	(817)	(841)	(857)	(877)	(899)	(914)	(927)	(985)	(981)	(964)	(992)	(1 025)	(1 095)	(1 168)	(1 237)	(1 289)	(1 334)	(1 355)	(1 356)
Depreciation & Amortization	(473)	(548)	(473)	(506)	(500)	(475)	(500)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Operating Expenses	(5 829)	(6 111)	(30)	(6 339)	(51)	(6 419)	30	(3 458)	2 855	2 722	0	2	0	0	0	7	0	0	0	(67)	0	(4)	0	1	0	(27)	0	0	0	0	(0)	0	0	0	0	0	0	0	0	0	(0)	(0)	(0)	0	0	0	(450)	(231)	0	102
Operating Income	1 517 N/A	1 606 +6%	1 585 -1%	1 797 +13%	1 728 -4%	1 754 +2%	1 770 +1%	1 837 +4%	4 907 +167%	4 810 -2%	2 313 -52%	2 570 +11%	2 596 +1%	2 657 +2%	2 817 +6%	2 884 +2%	2 725 -6%	2 601 -5%	2 578 -1%	2 806 +9%	3 057 +9%	3 086 +1%	3 293 +7%	3 488 +6%	3 697 +6%	3 799 +3%	3 760 -1%	3 764 +0%	3 891 +3%	4 185 +8%	4 333 +4%	4 395 +1%	4 506 +3%	4 651 +3%	4 676 +1%	4 722 +1%	4 922 +4%	5 235 +6%	5 548 +6%	5 016 -10%	5 209 +4%	5 840 +12%	6 176 +6%	6 950 +13%	7 548 +9%	8 066 +7%	7 693 -5%	8 252 +7%	8 688 +5%	8 946 +3%
Pre-Tax Income
Interest Income Expense	(219)	(196)	(80)	(106)	0	11	90	245	286	184	61	52	45	96	86	79	71	103	184	243	257	277	276	297	310	335	341	346	342	352	376	389	358	348	353	380	371	332	316	325	313	332	343	442	377	294	356	294	220	113
Non-Reccuring Items	(35)	99	102	(75)	(128)	(182)	(112)	0	(126)	0	9	335	(61)	(68)	622	626	(156)	(323)	(278)	(149)	(153)	(104)	(96)	(90)	(124)	(69)	(129)	(148)	(307)	(307)	(188)	(662)	(541)	(116)	(276)	(221)	(95)	(225)	(437)	(673)	(709)	(617)	(432)	(151)	(242)	(529)	0	(1)	(438)	(706)
Total Other Income	0	0	(44)	0	(80)	0	(40)	0	(4)	(5)	(3)	(3)	(4)	(6)	(8)	(8)	(7)	(7)	(13)	(14)	(9)	(9)	(6)	(5)	(8)	(27)	(45)	(42)	(35)	(41)	(43)	(33)	(26)	(25)	(26)	(21)	(15)	(15)	(16)	(22)	(37)	(42)	(40)	(52)	(72)	(71)	(49)	(48)	(37)	(12)
Pre-Tax Income	1 263 N/A	1 509 +19%	1 563 +4%	1 615 +3%	1 520 -6%	1 583 +4%	1 708 +8%	2 083 +22%	5 063 +143%	4 989 -1%	2 379 -52%	2 954 +24%	2 577 -13%	2 679 +4%	3 517 +31%	3 581 +2%	2 632 -27%	2 373 -10%	2 471 +4%	2 886 +17%	3 152 +9%	3 250 +3%	3 467 +7%	3 690 +6%	3 876 +5%	4 038 +4%	3 928 -3%	3 920 0%	3 890 -1%	4 189 +8%	4 477 +7%	4 089 -9%	4 297 +5%	4 858 +13%	4 727 -3%	4 861 +3%	5 184 +7%	5 326 +3%	5 411 +2%	4 647 -14%	4 777 +3%	5 512 +15%	6 047 +10%	7 188 +19%	7 611 +6%	7 761 +2%	8 001 +3%	8 498 +6%	8 433 -1%	8 341 -1%
Net Income
Tax Provision	(489)	(526)	(536)	(610)	(580)	(602)	(629)	(652)	(1 090)	(1 073)	(406)	(783)	(515)	(526)	(860)	(845)	(681)	(594)	(676)	(860)	(910)	(856)	(1 026)	(1 091)	(1 006)	(1 099)	(1 044)	(1 035)	(1 111)	(1 226)	(1 229)	(1 218)	(1 214)	(1 213)	(901)	(826)	(1 284)	(1 371)	(1 657)	(1 402)	(1 210)	(1 401)	(1 445)	(1 731)	(1 899)	(1 909)	(1 811)	(2 011)	(2 015)	(2 208)
Income from Continuing Operations	775	983	1 028	1 005	940	981	1 079	1 431	3 973	3 916	1 973	2 170	2 062	2 153	2 658	2 736	1 951	1 779	1 795	2 025	2 242	2 394	2 441	2 600	2 870	2 940	2 884	2 885	2 779	2 963	3 248	2 871	3 083	3 644	3 826	4 035	3 899	3 955	3 754	3 244	3 567	4 112	4 602	5 457	5 711	5 852	6 190	6 487	6 418	6 132
Income to Minority Interest	(5)	(7)	(7)	(7)	(8)	(8)	(8)	(5)	(3)	(1)	(1)	(1)	(1)	(1)	(2)	(2)	(3)	(3)	(3)	(2)	(2)	(2)	(3)	(3)	(3)	(3)	(3)	(3)	2	3	(1)	(3)	(3)	2	(4)	(8)	(4)	(9)	(5)	(0)	(4)	(9)	(5)	(1)	(6)	(9)	(7)	(5)	(8)	(9)
Equity Earnings Affiliates	200	235	270	306	345	374	420	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	(3)	(5)	(14)	(9)	4	1	(0)	(0)	(0)	0	0	0	1	2	1	1	1	1	1	0	0	(1)	(1)	(3)
Net Income (Common)	969 N/A	1 212 +25%	1 291 +7%	1 303 +1%	1 277 -2%	1 348 +5%	1 491 +11%	1 655 +11%	3 970 +140%	3 915 -1%	1 972 -50%	2 169 +10%	2 061 -5%	2 152 +4%	2 656 +23%	2 734 +3%	1 948 -29%	1 776 -9%	1 792 +1%	2 023 +13%	2 240 +11%	2 392 +7%	2 438 +2%	2 597 +7%	2 868 +10%	2 951 +3%	2 958 +0%	2 984 +1%	4 910 +65%	5 058 +3%	3 297 -35%	2 894 -12%	3 106 +7%	3 664 +18%	3 581 -2%	3 819 +7%	3 895 +2%	3 947 +1%	3 750 -5%	3 246 -13%	3 563 +10%	4 104 +15%	4 597 +12%	5 457 +19%	5 707 +5%	5 843 +2%	6 184 +6%	6 481 +5%	6 409 -1%	6 121 -4%
EPS (Diluted)	1.44 N/A	1.8 +25%	1.91 +6%	1.93 +1%	1.89 -2%	1.99 +5%	2.21 +11%	2.53 +14%	6.11 +142%	6.15 +1%	3.13 -49%	3.5 +12%	3.35 -4%	3.53 +5%	4.38 +24%	4.58 +5%	3.3 -28%	3.04 -8%	3.07 +1%	3.44 +12%	3.79 +10%	4.01 +6%	4.08 +2%	4.32 +6%	4.74 +10%	4.84 +2%	4.86 +0%	4.91 +1%	8.39 +71%	8.96 +7%	5.83 -35%	5.12 -12%	5.5 +7%	6.5 +18%	6.35 -2%	6.78 +7%	6.92 +2%	7.01 +1%	6.66 -5%	5.78 -13%	6.34 +10%	7.31 +15%	8.21 +12%	10.15 +24%	10.61 +5%	10.87 +2%	11.5 +6%	12.07 +5%	11.95 -1%	11.42 -4%

Income Statement Balance Sheet Cash Flow Statement

L'Oreal SA
F:LOR

Income Statement

Earnings Waterfall
L'Oreal SA

Income Statement
L'Oreal SA

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L'Oreal SA F:LOR

Income Statement

Earnings Waterfall L'Oreal SA

Income Statement L'Oreal SA

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L'Oreal SA
F:LOR

Earnings Waterfall
L'Oreal SA

Income Statement
L'Oreal SA