EssilorLuxottica S.A.
ESLOF · OTC
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | $14,024,000 | $13,218,000 | $13,290,000 | $12,544,000 |
| % Growth | 6.1% | -0.5% | 5.9% | – |
| Cost of Goods Sold | $5,314,000 | $4,818,000 | $4,884,000 | $4,698,000 |
| Gross Profit | $8,710,000 | $8,400,000 | $8,406,000 | $7,846,000 |
| % Margin | 62.1% | 63.5% | 63.3% | 62.5% |
| R&D Expenses | $453,000 | $184,000 | $446,000 | $293,000 |
| G&A Expenses | $1,086,000 | $1,136,000 | $1,057,000 | $1,101,000 |
| SG&A Expenses | $6,390,000 | $6,405,000 | $6,126,000 | $6,073,000 |
| Sales & Mktg Exp. | $5,304,000 | $5,269,000 | $5,069,000 | $4,972,000 |
| Other Operating Expenses | -$136,000 | $306,000 | -$109,000 | $74,000 |
| Operating Expenses | $6,707,000 | $6,895,000 | $6,463,000 | $6,440,000 |
| Operating Income | $2,003,000 | $1,505,000 | $1,943,000 | $1,344,000 |
| % Margin | 14.3% | 11.4% | 14.6% | 10.7% |
| Other Income/Exp. Net | -$87,000 | -$74,000 | -$83,000 | -$69,000 |
| Pre-Tax Income | $1,916,000 | $1,431,000 | $1,860,000 | $1,276,000 |
| Tax Expense | $463,000 | $372,000 | $428,000 | $287,000 |
| Net Income | $1,387,000 | $994,000 | $1,365,000 | $928,000 |
| % Margin | 9.9% | 7.5% | 10.3% | 7.4% |
| EPS | 3.04 | 2.17 | 2.98 | 2.05 |
| % Growth | 40.1% | -27.2% | 45.4% | – |
| EPS Diluted | 3 | 2.15 | 2.98 | 2.05 |
| Weighted Avg Shares Out | 462,333 | 458,054 | 458,054 | 452,030 |
| Weighted Avg Shares Out Dil | 461,972 | 460,013 | 458,605 | 453,129 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $83,000 | $88,000 | $55,000 |
| Interest Expense | $101,000 | $79,000 | $244,000 | $108,000 |
| Depreciation & Amortization | $1,048,000 | $2,071,000 | $1,027,000 | $1,015,000 |
| EBITDA | $3,046,000 | $3,557,000 | $2,997,000 | $2,354,000 |
| % Margin | 21.7% | 26.9% | 22.6% | 18.8% |