
Laurent Perrier SA
PAR:LPE

Income Statement
Earnings Waterfall
Laurent Perrier SA
Revenue
|
286.2m
EUR
|
Cost of Revenue
|
-115.5m
EUR
|
Gross Profit
|
170.7m
EUR
|
Operating Expenses
|
-94.2m
EUR
|
Operating Income
|
76.5m
EUR
|
Other Expenses
|
-26.2m
EUR
|
Net Income
|
50.3m
EUR
|
Income Statement
Laurent Perrier SA
Sep-2004 | Mar-2005 | Sep-2005 | Mar-2006 | Sep-2006 | Mar-2007 | Sep-2007 | Mar-2008 | Sep-2008 | Mar-2009 | Sep-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 | Mar-2024 | Sep-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
185
N/A
|
280
+51%
|
282
+1%
|
208
-26%
|
218
+5%
|
237
+9%
|
252
+6%
|
249
-1%
|
219
-12%
|
181
-17%
|
162
-11%
|
172
+6%
|
187
+9%
|
198
+6%
|
209
+5%
|
219
+5%
|
222
+2%
|
223
+0%
|
218
-2%
|
221
+1%
|
225
+2%
|
232
+3%
|
239
+3%
|
245
+2%
|
241
-1%
|
231
-4%
|
227
-1%
|
242
+6%
|
247
+2%
|
250
+1%
|
249
0%
|
242
-3%
|
214
-12%
|
195
-9%
|
253
+29%
|
306
+21%
|
337
+10%
|
308
-9%
|
307
0%
|
313
+2%
|
286
-8%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(85)
|
(145)
|
(147)
|
(107)
|
(110)
|
(116)
|
(120)
|
(117)
|
(99)
|
(77)
|
(74)
|
(87)
|
(99)
|
(107)
|
(110)
|
(116)
|
(120)
|
(120)
|
(114)
|
(118)
|
(119)
|
(125)
|
(130)
|
(130)
|
(129)
|
(122)
|
(120)
|
(132)
|
(132)
|
(133)
|
(131)
|
(124)
|
(110)
|
(96)
|
(125)
|
(150)
|
(157)
|
(133)
|
(126)
|
(121)
|
(115)
|
|
Gross Profit |
100
N/A
|
135
+35%
|
135
0%
|
101
-25%
|
108
+7%
|
121
+12%
|
132
+9%
|
132
+0%
|
121
-9%
|
104
-13%
|
88
-16%
|
85
-3%
|
88
+3%
|
90
+3%
|
99
+9%
|
103
+5%
|
103
0%
|
103
+1%
|
104
+0%
|
103
-1%
|
106
+3%
|
107
+2%
|
109
+2%
|
115
+5%
|
112
-2%
|
108
-3%
|
107
-1%
|
110
+2%
|
115
+5%
|
117
+2%
|
118
+1%
|
118
+0%
|
105
-11%
|
99
-5%
|
128
+29%
|
155
+21%
|
179
+16%
|
174
-3%
|
181
+4%
|
192
+6%
|
171
-11%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(71)
|
(87)
|
(81)
|
(59)
|
(60)
|
(64)
|
(68)
|
(67)
|
(63)
|
(61)
|
(60)
|
(57)
|
(58)
|
(57)
|
(56)
|
(59)
|
(63)
|
(63)
|
(62)
|
(62)
|
(62)
|
(66)
|
(68)
|
(70)
|
(69)
|
(67)
|
(68)
|
(71)
|
(74)
|
(73)
|
(74)
|
(78)
|
(69)
|
(58)
|
(66)
|
(79)
|
(86)
|
(89)
|
(91)
|
(97)
|
(94)
|
|
Selling, General & Administrative |
(70)
|
(90)
|
(84)
|
(61)
|
(62)
|
(66)
|
(69)
|
(67)
|
(64)
|
(64)
|
(62)
|
(57)
|
(59)
|
(59)
|
(58)
|
(60)
|
(64)
|
(64)
|
(63)
|
(64)
|
(64)
|
(68)
|
(69)
|
(72)
|
(70)
|
(69)
|
(70)
|
(71)
|
(72)
|
(74)
|
(77)
|
(78)
|
(69)
|
(58)
|
(66)
|
(79)
|
(85)
|
(89)
|
(91)
|
(97)
|
(94)
|
|
Depreciation & Amortization |
(2)
|
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 |
0
|
3
|
4
|
2
|
1
|
2
|
1
|
1
|
1
|
3
|
3
|
1
|
0
|
2
|
3
|
1
|
1
|
1
|
1
|
2
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
(0)
|
(2)
|
1
|
3
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
|
Operating Income |
29
N/A
|
48
+66%
|
54
+12%
|
42
-23%
|
48
+14%
|
57
+19%
|
64
+12%
|
66
+3%
|
58
-13%
|
43
-25%
|
29
-34%
|
29
+0%
|
30
+3%
|
33
+12%
|
43
+30%
|
45
+4%
|
40
-10%
|
40
0%
|
42
+4%
|
41
-3%
|
44
+7%
|
41
-6%
|
42
+2%
|
45
+7%
|
44
-3%
|
41
-6%
|
39
-6%
|
39
0%
|
41
+5%
|
44
+7%
|
44
+1%
|
40
-8%
|
36
-10%
|
41
+14%
|
62
+50%
|
76
+23%
|
94
+23%
|
85
-9%
|
89
+5%
|
95
+6%
|
77
-19%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(9)
|
(14)
|
(14)
|
(9)
|
0
|
(0)
|
(5)
|
(12)
|
(13)
|
(13)
|
(12)
|
(11)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(8)
|
(8)
|
(7)
|
(7)
|
(5)
|
(5)
|
(6)
|
(7)
|
(6)
|
(7)
|
(8)
|
(7)
|
(9)
|
(9)
|
(6)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(8)
|
(8)
|
|
Non-Reccuring Items |
1
|
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)
|
(0)
|
|
Total Other Income |
(1)
|
0
|
(0)
|
(0)
|
(9)
|
(10)
|
(5)
|
(1)
|
(0)
|
(1)
|
(2)
|
(1)
|
(1)
|
1
|
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)
|
|
Pre-Tax Income |
20
N/A
|
34
+66%
|
40
+19%
|
33
-18%
|
39
+17%
|
47
+21%
|
53
+13%
|
54
+1%
|
44
-17%
|
29
-34%
|
15
-49%
|
17
+14%
|
19
+11%
|
23
+24%
|
33
+43%
|
34
+4%
|
30
-11%
|
32
+4%
|
34
+8%
|
33
-3%
|
37
+11%
|
36
-3%
|
37
+3%
|
38
+5%
|
37
-4%
|
35
-6%
|
31
-10%
|
31
-1%
|
34
+10%
|
34
+1%
|
36
+4%
|
35
-2%
|
30
-14%
|
35
+18%
|
56
+60%
|
70
+25%
|
88
+25%
|
79
-10%
|
82
+4%
|
86
+6%
|
68
-21%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(9)
|
(13)
|
(15)
|
(11)
|
(12)
|
(16)
|
(19)
|
(19)
|
(16)
|
(10)
|
(5)
|
(6)
|
(7)
|
(8)
|
(12)
|
(13)
|
(11)
|
(11)
|
(13)
|
(12)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(12)
|
(10)
|
(10)
|
(11)
|
(11)
|
(12)
|
(11)
|
(9)
|
(10)
|
(15)
|
(19)
|
(24)
|
(20)
|
(21)
|
(22)
|
(17)
|
|
Income from Continuing Operations |
12
|
21
|
25
|
23
|
27
|
30
|
35
|
35
|
29
|
19
|
10
|
11
|
12
|
15
|
22
|
22
|
19
|
20
|
22
|
22
|
24
|
23
|
24
|
25
|
24
|
23
|
21
|
21
|
23
|
23
|
24
|
24
|
20
|
25
|
41
|
51
|
64
|
59
|
61
|
64
|
51
|
|
Income to Minority Interest |
(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)
|
(1)
|
(1)
|
(1)
|
(1)
|
(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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
12
N/A
|
20
+75%
|
25
+24%
|
23
-10%
|
27
+19%
|
30
+13%
|
34
+14%
|
35
+1%
|
29
-18%
|
19
-34%
|
10
-50%
|
11
+12%
|
12
+12%
|
15
+25%
|
21
+44%
|
22
+1%
|
19
-12%
|
20
+6%
|
22
+6%
|
22
N/A
|
24
+12%
|
23
-5%
|
24
+4%
|
25
+6%
|
24
-4%
|
23
-4%
|
21
-10%
|
21
-1%
|
23
+13%
|
23
-1%
|
24
+2%
|
24
+0%
|
20
-14%
|
25
+24%
|
41
+62%
|
50
+23%
|
64
+27%
|
58
-8%
|
60
+3%
|
64
+6%
|
50
-21%
|
|
EPS (Diluted) |
1.96
N/A
|
3.48
+78%
|
4.25
+22%
|
3.81
-10%
|
4.45
+17%
|
5.03
+13%
|
5.71
+14%
|
5.76
+1%
|
4.83
-16%
|
3.21
-34%
|
1.62
-50%
|
1.8
+11%
|
2.01
+12%
|
2.52
+25%
|
3.62
+44%
|
3.67
+1%
|
3.22
-12%
|
3.43
+7%
|
3.66
+7%
|
3.65
0%
|
4.1
+12%
|
3.89
-5%
|
4.04
+4%
|
4.27
+6%
|
4.1
-4%
|
3.93
-4%
|
3.51
-11%
|
3.48
-1%
|
3.92
+13%
|
3.89
-1%
|
4
+3%
|
3.99
0%
|
3.44
-14%
|
4.25
+24%
|
6.94
+63%
|
8.46
+22%
|
10.81
+28%
|
9.89
-9%
|
10.2
+3%
|
10.7
+5%
|
8.47
-21%
|