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L'Occitane International SA
HKEX:973

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L'Occitane International SA Logo
L'Occitane International SA
HKEX:973
Watchlist
Price: 32.25 HKD -0.46% Market Closed
Updated: May 5, 2024
Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

2.3B
+8%
Revenue
Growth Rates:
1 Year
+16%
3 Years
+50%
5 Years
+69%
7 Years
+79%
10 Years
+122%
326.7m
-5%
Operating Income
Growth Rates:
1 Year
+2%
3 Years
+84%
5 Years
+136%
7 Years
+110%
10 Years
+136%
87.3m
-24%
Net Income
Growth Rates:
1 Year
-64%
3 Years
-18%
5 Years
-5%
7 Years
-25%
10 Years
-15%

Earnings Waterfall
L'Occitane International SA

Revenue
2.3B EUR
Cost of Revenue
-470.4m EUR
Gross Profit
1.8B EUR
Operating Expenses
-1.5B EUR
Operating Income
326.7m EUR
Other Expenses
-239.3m EUR
Net Income
87.3m EUR

Income Statement
L'Occitane International SA

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Income Statement
Currency: EUR
Dec-2009 Mar-2010 Sep-2010 Mar-2011 Sep-2011 Mar-2012 Sep-2012 Mar-2013 Sep-2013 Mar-2014 Sep-2014 Mar-2015 Sep-2015 Mar-2016 Sep-2016 Mar-2017 Sep-2017 Mar-2018 Sep-2018 Mar-2019 Sep-2019 Mar-2020 Sep-2020 Mar-2021 Sep-2021 Mar-2022 Sep-2022 Mar-2023 Sep-2023
Revenue
Revenue
597
N/A
612
+3%
684
+12%
772
+13%
810
+5%
913
+13%
994
+9%
1 043
+5%
1 040
0%
1 055
+1%
1 094
+4%
1 178
+8%
1 239
+5%
1 283
+4%
1 288
+0%
1 323
+3%
1 320
0%
1 319
0%
1 367
+4%
1 427
+4%
1 559
+9%
1 644
+5%
1 534
-7%
1 538
+0%
1 618
+5%
1 781
+10%
1 985
+11%
2 135
+8%
2 306
+8%
Gross Profit
Cost of Revenue
(112)
(115)
(126)
(135)
(138)
(158)
(173)
(188)
(191)
(199)
(211)
(215)
(220)
(221)
(219)
(221)
(217)
(221)
(232)
(240)
(272)
(303)
(276)
(261)
(292)
(318)
(355)
(417)
(470)
Gross Profit
485
N/A
497
+3%
558
+12%
637
+14%
672
+5%
755
+12%
821
+9%
855
+4%
849
-1%
856
+1%
883
+3%
963
+9%
1 019
+6%
1 062
+4%
1 069
+1%
1 102
+3%
1 103
+0%
1 098
0%
1 135
+3%
1 187
+5%
1 287
+8%
1 341
+4%
1 257
-6%
1 277
+2%
1 326
+4%
1 463
+10%
1 631
+11%
1 718
+5%
1 836
+7%
Operating Income
Operating Expenses
(370)
(385)
(442)
(505)
(545)
(603)
(659)
(697)
(711)
(721)
(739)
(797)
(853)
(894)
(914)
(934)
(940)
(950)
(997)
(1 033)
(1 099)
(1 152)
(1 080)
(1 044)
(1 048)
(1 170)
(1 310)
(1 374)
(1 509)
Selling, General & Administrative
(372)
(388)
(441)
(505)
(542)
(596)
(652)
(688)
(701)
(711)
(728)
(786)
(841)
(877)
(896)
(921)
(927)
(889)
(985)
(965)
(1 080)
(1 074)
(1 062)
(859)
(1 031)
(1 006)
(1 291)
(1 206)
(1 487)
Research & Development
0
0
(3)
0
(3)
(6)
(7)
(9)
(10)
(11)
(12)
(13)
(13)
(15)
(16)
(16)
(16)
(17)
(18)
(17)
(20)
(20)
(19)
(16)
(18)
(18)
(21)
(22)
(24)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(52)
0
(52)
0
(59)
0
(170)
0
(147)
0
(149)
0
Other Operating Expenses
2
3
3
(0)
0
(1)
(1)
(0)
0
1
1
1
1
(2)
(2)
2
2
7
7
1
1
1
1
1
1
1
2
2
2
Operating Income
115
N/A
112
-2%
116
+3%
132
+14%
126
-4%
152
+21%
162
+6%
159
-2%
139
-13%
134
-3%
144
+7%
166
+15%
166
N/A
168
+1%
155
-8%
168
+8%
163
-3%
148
-9%
138
-7%
154
+12%
188
+22%
189
+1%
178
-6%
233
+31%
278
+19%
293
+6%
321
+10%
344
+7%
327
-5%
Pre-Tax Income
Interest Income Expense
(2)
2
(1)
(4)
(4)
4
3
(3)
(6)
(12)
5
9
(9)
(6)
4
1
(3)
(10)
(10)
(2)
(8)
(25)
(28)
(27)
(30)
(27)
(33)
(51)
(54)
Non-Reccuring Items
(0)
(2)
0
0
0
0
(0)
(1)
(1)
(1)
(1)
(2)
(1)
0
1
(0)
(1)
(2)
0
(4)
(1)
(4)
(2)
(9)
4
31
17
(78)
(77)
Total Other Income
0
0
0
0
0
0
0
0
(1)
(2)
(1)
(5)
(5)
(3)
(3)
(1)
(1)
(1)
(0)
(0)
(0)
(0)
(1)
(2)
(2)
(2)
(9)
(36)
(37)
Pre-Tax Income
113
N/A
112
-1%
115
+2%
128
+11%
123
-4%
157
+27%
164
+5%
155
-6%
131
-16%
119
-9%
146
+23%
168
+15%
150
-11%
158
+5%
156
-1%
169
+8%
159
-6%
136
-14%
129
-5%
148
+15%
178
+20%
161
-10%
146
-9%
196
+34%
249
+27%
296
+19%
296
+0%
180
-39%
159
-12%
Net Income
Tax Provision
(31)
(28)
(26)
(25)
(21)
(32)
(35)
(29)
(25)
(27)
(31)
(43)
(42)
(45)
(36)
(36)
(42)
(39)
(37)
(31)
(41)
(45)
(39)
(42)
(51)
(54)
(51)
(61)
(65)
Income from Continuing Operations
82
85
89
103
102
124
129
126
106
93
115
126
108
114
120
132
117
97
91
118
137
115
107
154
198
242
245
118
94
Income to Minority Interest
(2)
(3)
(2)
(3)
(4)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(0)
0
(0)
1
1
(1)
1
(0)
(2)
(2)
0
(1)
(3)
(7)
Net Income (Common)
79
N/A
82
+3%
86
+6%
100
+15%
99
-1%
121
+23%
126
+4%
123
-3%
103
-16%
89
-13%
112
+25%
122
+9%
105
-14%
110
+5%
117
+6%
132
+13%
117
-11%
96
-18%
92
-4%
118
+28%
136
+15%
116
-15%
106
-9%
151
+42%
196
+30%
242
+23%
244
+1%
115
-53%
87
-24%
EPS (Diluted)
0.06
N/A
0.06
N/A
0.06
N/A
0.07
+17%
0.07
N/A
0.08
+14%
0.08
N/A
0.08
N/A
0.07
-13%
0.06
-14%
0.07
+17%
0.08
+14%
0.07
-13%
0.08
+14%
0.08
N/A
0.09
+13%
0.08
-11%
0.07
-13%
0.06
-14%
0.08
+33%
0.1
+25%
0.08
-20%
0.07
-13%
0.1
+43%
0.13
+30%
0.16
+23%
0.16
N/A
0.08
-50%
0.06
-25%

See Also

Summary
Intrinsic value, competitors valuation, and company profile.
DCF Valuation
Stock valuation using Discount Cash Flow valuation method.
Relative Valuation
Stock valuation using valuation multiples.
Wall Street Estimates
Price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
Stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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