EssilorLuxottica S.A.
ESLOF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $26,508 | $25,395 | $24,494 | $19,820 |
| % Growth | 4.4% | 3.7% | 23.6% | – |
| Cost of Goods Sold | $9,702 | $9,561 | $8,910 | $7,589 |
| Gross Profit | $16,806 | $15,834 | $15,584 | $12,231 |
| % Margin | 63.4% | 62.4% | 63.6% | 61.7% |
| R&D Expenses | $630 | $866 | $871 | $579 |
| G&A Expenses | $2,193 | $2,159 | $2,116 | $1,982 |
| SG&A Expenses | $12,531 | $11,993 | $11,668 | $9,216 |
| Sales & Mktg Exp. | $10,338 | $9,834 | $9,552 | $7,234 |
| Other Operating Expenses | $197 | -$201 | -$52 | $174 |
| Operating Expenses | $13,358 | $12,658 | $12,487 | $9,969 |
| Operating Income | $3,448 | $3,176 | $3,157 | $2,307 |
| % Margin | 13% | 12.5% | 12.9% | 11.6% |
| Other Income/Exp. Net | -$157 | -$141 | -$125 | -$126 |
| Pre-Tax Income | $3,291 | $3,035 | $3,032 | $2,181 |
| Tax Expense | $800 | $609 | $751 | $582 |
| Net Income | $2,359 | $2,289 | $2,152 | $1,448 |
| % Margin | 8.9% | 9% | 8.8% | 7.3% |
| EPS | 5.2 | 5.11 | 4.87 | 3.3 |
| % Growth | 1.8% | 4.9% | 47.6% | – |
| EPS Diluted | 5.13 | 5.08 | 4.83 | 3.25 |
| Weighted Avg Shares Out | 458 | 451 | 442 | 439 |
| Weighted Avg Shares Out Dil | 460 | 451 | 446 | 445 |
| Supplemental Information | – | – | – | – |
| Interest Income | $5 | $64 | $26 | $30 |
| Interest Expense | $165 | $198 | $156 | $141 |
| Depreciation & Amortization | $3,098 | $2,947 | $2,921 | $2,387 |
| EBITDA | $6,554 | $6,180 | $6,109 | $4,709 |
| % Margin | 24.7% | 24.3% | 24.9% | 23.8% |