EssilorLuxottica S.A.
ESLOF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $26,508,000 | $25,395,000 | $24,494,000 | $19,820,000 |
| % Growth | 4.4% | 3.7% | 23.6% | – |
| Cost of Goods Sold | $9,702,000 | $9,561,000 | $8,910,000 | $7,589,000 |
| Gross Profit | $16,806,000 | $15,834,000 | $15,584,000 | $12,231,000 |
| % Margin | 63.4% | 62.4% | 63.6% | 61.7% |
| R&D Expenses | $630,000 | $866,000 | $871,000 | $579,000 |
| G&A Expenses | $2,193,000 | $2,159,000 | $2,116,000 | $1,982,000 |
| SG&A Expenses | $12,531,000 | $11,993,000 | $11,668,000 | $9,216,000 |
| Sales & Mktg Exp. | $10,338,000 | $9,834,000 | $9,552,000 | $7,234,000 |
| Other Operating Expenses | $197,000 | -$201,000 | -$52,000 | $174,000 |
| Operating Expenses | $13,358,000 | $12,658,000 | $12,487,000 | $9,969,000 |
| Operating Income | $3,448,000 | $3,176,000 | $3,157,000 | $2,307,000 |
| % Margin | 13% | 12.5% | 12.9% | 11.6% |
| Other Income/Exp. Net | -$157,000 | -$141,000 | -$125,000 | -$126,000 |
| Pre-Tax Income | $3,291,000 | $3,035,000 | $3,032,000 | $2,181,000 |
| Tax Expense | $800,000 | $609,000 | $751,000 | $582,000 |
| Net Income | $2,359,000 | $2,289,000 | $2,152,000 | $1,448,000 |
| % 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 | 458,054 | 450,591 | 442,050 | 438,816 |
| Weighted Avg Shares Out Dil | 460,013 | 450,766 | 445,659 | 445,467 |
| Supplemental Information | – | – | – | – |
| Interest Income | $5,000 | $64,000 | $26,000 | $30,000 |
| Interest Expense | $165,000 | $198,000 | $156,000 | $141,000 |
| Depreciation & Amortization | $3,098,000 | $2,947,000 | $2,921,000 | $2,387,000 |
| EBITDA | $6,554,000 | $6,180,000 | $6,109,000 | $4,709,000 |
| % Margin | 24.7% | 24.3% | 24.9% | 23.8% |