Interparfums SA
PAR:ITP
Income Statement
Earnings Waterfall
Interparfums SA
Revenue
|
798.5m
EUR
|
Cost of Revenue
|
-276.5m
EUR
|
Gross Profit
|
521.9m
EUR
|
Operating Expenses
|
-356.4m
EUR
|
Operating Income
|
165.6m
EUR
|
Other Expenses
|
-46.8m
EUR
|
Net Income
|
118.7m
EUR
|
Income Statement
Interparfums SA
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||
Revenue |
157
N/A
|
179
+14%
|
194
+8%
|
204
+5%
|
216
+6%
|
225
+4%
|
242
+7%
|
260
+7%
|
265
+2%
|
258
-3%
|
259
+1%
|
289
+11%
|
306
+6%
|
318
+4%
|
398
+25%
|
444
+12%
|
445
+0%
|
455
+2%
|
350
-23%
|
276
-21%
|
297
+8%
|
300
+1%
|
327
+9%
|
343
+5%
|
366
+7%
|
413
+13%
|
422
+2%
|
431
+2%
|
455
+6%
|
475
+4%
|
484
+2%
|
385
-20%
|
367
-5%
|
494
+35%
|
561
+13%
|
613
+9%
|
707
+15%
|
784
+11%
|
798
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(76)
|
(82)
|
(83)
|
(87)
|
(92)
|
(92)
|
(95)
|
(104)
|
(112)
|
(111)
|
(107)
|
(115)
|
(119)
|
(119)
|
(146)
|
(165)
|
(164)
|
(174)
|
(145)
|
(119)
|
(127)
|
(123)
|
(124)
|
(125)
|
(134)
|
(150)
|
(151)
|
(158)
|
(167)
|
(174)
|
(182)
|
(152)
|
(146)
|
(185)
|
(202)
|
(217)
|
(237)
|
(271)
|
(277)
|
|
Gross Profit |
81
N/A
|
98
+21%
|
112
+14%
|
118
+5%
|
124
+5%
|
133
+7%
|
147
+11%
|
156
+6%
|
153
-2%
|
147
-3%
|
152
+3%
|
173
+14%
|
187
+8%
|
199
+7%
|
253
+27%
|
279
+11%
|
282
+1%
|
281
0%
|
206
-27%
|
157
-24%
|
170
+8%
|
177
+4%
|
203
+15%
|
218
+7%
|
232
+6%
|
262
+13%
|
271
+3%
|
273
+1%
|
289
+6%
|
301
+4%
|
302
+0%
|
233
-23%
|
221
-5%
|
309
+40%
|
359
+16%
|
396
+10%
|
470
+19%
|
513
+9%
|
522
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(57)
|
(74)
|
(86)
|
(90)
|
(95)
|
(103)
|
(115)
|
(122)
|
(118)
|
(116)
|
(117)
|
(133)
|
(145)
|
(153)
|
(206)
|
(230)
|
(250)
|
(42)
|
(153)
|
(139)
|
(138)
|
(144)
|
(157)
|
(172)
|
(177)
|
(201)
|
(211)
|
(211)
|
(222)
|
(231)
|
(229)
|
(188)
|
(174)
|
(207)
|
(260)
|
(291)
|
(331)
|
(351)
|
(356)
|
|
Selling, General & Administrative |
(57)
|
(74)
|
(86)
|
(90)
|
(95)
|
(103)
|
(115)
|
(121)
|
(118)
|
(115)
|
(117)
|
(129)
|
(138)
|
(144)
|
(197)
|
(220)
|
(219)
|
(197)
|
(153)
|
(127)
|
(111)
|
(115)
|
(128)
|
(141)
|
(149)
|
(167)
|
(178)
|
(176)
|
(183)
|
(190)
|
(187)
|
(151)
|
(132)
|
(153)
|
(202)
|
(226)
|
(258)
|
(267)
|
(287)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(7)
|
(8)
|
(8)
|
(9)
|
0
|
(0)
|
(1)
|
(3)
|
(5)
|
(4)
|
(5)
|
(5)
|
(6)
|
(6)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(12)
|
(15)
|
(11)
|
(13)
|
(14)
|
(12)
|
(9)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(31)
|
155
|
0
|
(10)
|
(23)
|
(25)
|
(25)
|
(25)
|
(22)
|
(28)
|
(28)
|
(29)
|
(33)
|
(35)
|
(36)
|
(30)
|
(30)
|
(39)
|
(47)
|
(52)
|
(60)
|
(73)
|
(61)
|
|
Operating Income |
24
N/A
|
24
-1%
|
26
+8%
|
28
+8%
|
29
+5%
|
30
+1%
|
33
+11%
|
34
+5%
|
35
+2%
|
32
-9%
|
35
+12%
|
40
+14%
|
42
+5%
|
47
+11%
|
47
+0%
|
49
+6%
|
32
-35%
|
239
+644%
|
52
-78%
|
17
-67%
|
31
+82%
|
33
+6%
|
46
+38%
|
46
+0%
|
55
+19%
|
61
+12%
|
60
-2%
|
62
+3%
|
66
+7%
|
70
+6%
|
73
+4%
|
45
-39%
|
47
+5%
|
102
+118%
|
99
-3%
|
105
+6%
|
138
+32%
|
162
+17%
|
166
+2%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
2
|
2
|
2
|
2
|
0
|
(1)
|
1
|
1
|
0
|
1
|
1
|
(1)
|
0
|
2
|
(1)
|
(2)
|
2
|
4
|
(1)
|
(1)
|
(2)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(1)
|
0
|
(2)
|
0
|
0
|
0
|
(1)
|
0
|
181
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
0
|
0
|
|
Total Other Income |
0
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(1)
|
2
|
3
|
(3)
|
(1)
|
1
|
2
|
1
|
(2)
|
(2)
|
(0)
|
(0)
|
1
|
(1)
|
(1)
|
1
|
0
|
(1)
|
(2)
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(2)
|
2
|
4
|
(0)
|
|
Pre-Tax Income |
24
N/A
|
24
-1%
|
25
+6%
|
28
+10%
|
29
+5%
|
29
+0%
|
31
+6%
|
33
+7%
|
32
-5%
|
31
0%
|
35
+10%
|
36
+4%
|
40
+10%
|
47
+17%
|
47
0%
|
49
+5%
|
210
+327%
|
237
+13%
|
53
-78%
|
19
-64%
|
34
+79%
|
34
0%
|
45
+33%
|
46
+3%
|
50
+8%
|
61
+22%
|
58
-5%
|
63
+7%
|
68
+8%
|
70
+3%
|
73
+5%
|
46
-37%
|
46
-1%
|
100
+118%
|
101
+2%
|
107
+6%
|
133
+24%
|
165
+24%
|
163
-1%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(9)
|
(8)
|
(9)
|
(10)
|
(11)
|
(11)
|
(11)
|
(13)
|
(11)
|
(10)
|
(12)
|
(12)
|
(13)
|
(16)
|
(17)
|
(18)
|
(74)
|
(84)
|
(18)
|
(6)
|
(11)
|
(11)
|
(16)
|
(18)
|
(17)
|
(19)
|
(18)
|
(19)
|
(20)
|
(20)
|
(22)
|
(13)
|
(15)
|
(32)
|
(30)
|
(27)
|
(33)
|
(41)
|
(44)
|
|
Income from Continuing Operations |
15
|
15
|
16
|
18
|
19
|
19
|
20
|
21
|
21
|
21
|
23
|
24
|
27
|
31
|
30
|
32
|
136
|
153
|
35
|
13
|
23
|
24
|
29
|
28
|
33
|
42
|
41
|
44
|
48
|
50
|
51
|
33
|
31
|
67
|
72
|
80
|
100
|
124
|
119
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
1
|
0
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Equity Earnings Affiliates |
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
|
1
|
0
|
0
|
(0)
|
(0)
|
0
|
|
Net Income (Common) |
16
N/A
|
15
-1%
|
16
+6%
|
18
+11%
|
19
+4%
|
19
+3%
|
20
+4%
|
21
+3%
|
21
+1%
|
21
+1%
|
23
+6%
|
24
+6%
|
27
+12%
|
31
+16%
|
30
-2%
|
32
+6%
|
136
+325%
|
153
+12%
|
35
-77%
|
13
-62%
|
23
+77%
|
23
+1%
|
29
+24%
|
28
-3%
|
32
+15%
|
41
+27%
|
40
-3%
|
43
+9%
|
47
+9%
|
49
+4%
|
51
+3%
|
32
-36%
|
31
-5%
|
67
+119%
|
71
+6%
|
80
+12%
|
100
+25%
|
123
+23%
|
119
-3%
|
|
EPS (Diluted) |
0.37
N/A
|
0.28
-24%
|
0.29
+4%
|
0.32
+10%
|
0.27
-16%
|
0.3
+11%
|
0.31
+3%
|
0.31
N/A
|
0.33
+6%
|
0.33
N/A
|
0.4
+21%
|
0.35
-13%
|
0.43
+23%
|
0.5
+16%
|
0.49
-2%
|
0.51
+4%
|
2.17
+325%
|
2.43
+12%
|
0.59
-76%
|
0.23
-61%
|
0.35
+52%
|
0.35
N/A
|
0.44
+26%
|
0.43
-2%
|
0.5
+16%
|
0.65
+30%
|
0.6
-8%
|
0.68
+13%
|
0.71
+4%
|
0.78
+10%
|
0.77
-1%
|
0.47
-39%
|
0.48
+2%
|
1.06
+121%
|
1.08
+2%
|
1.26
+17%
|
1.51
+20%
|
1.95
+29%
|
1.8
-8%
|