Income Statement

Revenue

+48%

+135%

10Y

Currency: EUR

	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	1	1	1	1	1	2	2	3	3	3	2	1	1	1	1	1	1	1	1	1	1	1	2	3	2	1	1	1	1	1	1	1	1	1	2	3	3	5	7	7	7	6
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%	825 +3%	880 +7%	905 +3%
Gross Profit
Cost of Revenue	(77)	(82)	(82)	(87)	(92)	(92)	(92)	(104)	(112)	(111)	(107)	(115)	(119)	(119)	(146)	(165)	(167)	(174)	(145)	(119)	(127)	(123)	(124)	(125)	(134)	(150)	(151)	(158)	(167)	(174)	(182)	(152)	(146)	(185)	(202)	(217)	(237)	(271)	(277)	(283)	(305)	(311)
Gross Profit	80 N/A	98 +21%	112 +15%	118 +5%	124 +6%	133 +7%	150 +13%	156 +4%	153 -2%	147 -3%	152 +3%	173 +14%	187 +8%	199 +7%	253 +27%	279 +11%	278 0%	281 +1%	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%	542 +4%	575 +6%	594 +3%
Operating Income
Operating Expenses	(56)	(74)	(86)	(90)	(95)	(103)	(118)	(122)	(118)	(116)	(117)	(133)	(145)	(153)	(206)	(230)	(246)	(42)	(153)	(139)	(138)	(144)	(157)	(172)	(177)	(201)	(211)	(211)	(222)	(231)	(229)	(188)	(174)	(207)	(260)	(291)	(331)	(351)	(356)	(386)	(393)	(404)
Selling, General & Administrative	(55)	(74)	(82)	(90)	(93)	(103)	(112)	(121)	(115)	(115)	(111)	(129)	(138)	(144)	(197)	(220)	(169)	(197)	(120)	(127)	(111)	(115)	(128)	(141)	(149)	(167)	(178)	(176)	(183)	(190)	(187)	(151)	(132)	(153)	(202)	(226)	(258)	(267)	(287)	(310)	(306)	(312)
Depreciation & Amortization	(1)	0	(4)	0	(2)	0	(6)	0	(3)	0	(6)	(2)	(7)	(8)	(8)	(9)	(10)	(0)	(6)	(3)	(5)	(4)	(5)	(5)	(6)	(6)	(5)	(6)	(6)	(6)	(6)	(7)	(12)	(15)	(11)	(13)	(14)	(12)	(9)	(12)	(17)	(16)
Other Operating Expenses	0	0	0	0	0	0	(1)	0	(1)	0	0	0	0	0	0	0	(67)	155	(27)	(10)	(23)	(25)	(25)	(25)	(22)	(28)	(28)	(29)	(33)	(35)	(36)	(30)	(30)	(39)	(47)	(52)	(60)	(73)	(61)	(64)	(71)	(76)
Operating Income	24 N/A	24 -1%	26 +8%	28 +8%	29 +5%	30 +1%	32 +8%	34 +8%	34 0%	32 -8%	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%	156 -6%	182 +16%	189 +4%
Pre-Tax Income
Interest Income Expense	(0)	(0)	(1)	(0)	(0)	(0)	(1)	(1)	(3)	(2)	(1)	(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)	(3)	1	(22)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	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	0	(4)	0
Total Other Income	0	(0)	0	0	0	0	(0)	0	(0)	2	2	(3)	(2)	1	1	1	(2)	(2)	(0)	(0)	1	(1)	(1)	1	0	(1)	(2)	(1)	0	0	0	(0)	0	(0)	0	(2)	2	4	(0)	(0)	(5)	11
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%	153 -6%	174 +14%	178 +2%
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)	(41)	(44)	(46)
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	112	130	133
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)	(1)	(0)	0
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	0	0	1
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%	111 -7%	130 +17%	133 +2%
EPS (Diluted)	0.36 N/A	0.23 -36%	0.24 +4%	0.27 +13%	0.24 -11%	0.26 +8%	0.26 N/A	0.26 N/A	0.27 +4%	0.26 -4%	0.31 +19%	0.29 -6%	0.34 +17%	0.41 +21%	0.4 -2%	0.42 +5%	1.79 +326%	2 +12%	0.47 -77%	0.18 -62%	0.28 +56%	0.3 +7%	0.36 +20%	0.36 N/A	0.41 +14%	0.53 +29%	0.49 -8%	0.56 +14%	0.59 +5%	0.64 +8%	0.63 -2%	0.38 -40%	0.39 +3%	0.88 +126%	0.88 N/A	1.04 +18%	1.24 +19%	1.61 +30%	1.49 -7%	1.45 -3%	1.7 +17%	1.75 +3%

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Interparfums SA
PAR:ITP

Income Statement

Earnings Waterfall
Interparfums SA

Income Statement
Interparfums SA

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Interparfums SA PAR:ITP

Income Statement

Earnings Waterfall Interparfums SA

Income Statement Interparfums SA

See Also

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Interparfums SA
PAR:ITP

Earnings Waterfall
Interparfums SA

Income Statement
Interparfums SA