L'Oréal SA

  • Market Cap: N/A
  • Industry: FMCG
  • ISIN: FR0000120321
EUR
370.05
-1.9 (-0.51%)
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stock-recommendationAnnual Results
Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Net Sales
41,182.50
38,260.60
32,287.60
27,992.10
29,873.60
26,937.40
26,023.70
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
41,182.50
38,260.60
32,287.60
27,992.10
29,873.60
26,937.40
26,023.70
Raw Material Cost
10,816.20
10,901.60
8,470.50
7,525.90
8,064.70
7,331.60
7,359.20
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
7,796.00
7,263.70
6,471.10
6,124.20
6,131.10
5,634.10
5,433.50
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
226.70
70.40
38.00
79.20
75.40
34.80
35.50
Selling and Distribution Expenses
21,002.70
19,208.00
16,676.60
14,284.30
15,276.10
13,769.40
13,111.10
Other Expenses
-672.18
-622.51
-547.62
-523.69
-522.12
-475.45
-459.19
Total Expenditure (Excl Depreciation)
33,119.80
31,218.60
26,180.00
22,776.70
24,326.10
22,015.40
21,347.40
Operating Profit (PBDIT) excl Other Income
8062.7
7042
6107.6
5215.4
5547.5
4922
4676.3
Other Income
570.10
890.20
477.40
296.20
320.70
393.90
366.40
Operating Profit (PBDIT)
10,062.50
9,406.40
8,089.70
7,128.50
7,471.50
6,411.20
6,190.30
Interest
226.70
70.40
38.00
79.20
75.40
34.80
35.50
Exceptional Items
-405.10
-251.20
-545.70
-655.90
-381.40
-97.40
-280.20
Gross Profit (PBDT)
30,366.30
27,359.00
23,817.10
20,466.20
21,808.90
19,605.80
18,664.50
Depreciation
1,429.70
1,474.20
1,459.10
1,616.90
1,603.30
1,095.30
1,147.60
Profit Before Tax
8,001.00
7,610.60
6,046.90
4,776.50
5,411.40
5,183.70
4,727.00
Tax
1,810.70
1,899.40
1,445.30
1,209.80
1,657.20
1,284.30
901.30
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
6,184.00
5,706.60
4,597.10
3,563.40
3,750.00
3,895.40
3,821.50
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
6,184.00
5,706.60
4,597.10
3,563.40
3,750.00
3,895.40
3,821.50
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
6.50
6.00
5.10
4.20
5.20
4.10
4.10
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
6,190.50
5,712.60
4,602.20
3,567.60
3,755.20
3,899.50
3,825.60
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.2
0.2
0.2
0.2
0.2
0.2
0.2
Reserves
29,074.30
27,178.50
23,585.70
28,993.00
29,419.30
26,928.40
24,815.70
Earnings per share (EPS)
11.52
10.61
8.21
6.34
6.66
6.92
6.76
Diluted Earnings per share
11.52
10.61
8.21
6.34
6.66
6.92
6.76
Operating Profit Margin (Excl OI)
19.58%
18.41%
19.06%
18.63%
18.57%
18.27%
17.97%
Gross Profit Margin
22.9%
23.74%
23.25%
22.84%
23.48%
23.31%
22.57%
PAT Margin
15.02%
14.92%
14.24%
12.73%
12.55%
14.46%
14.68%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
stock-summary

Net Sales

YoY Growth in year ended Dec 2023 is 7.64% vs 18.50% in Dec 2022

stock-summary

Consolidate Net Profit

YoY Growth in year ended Dec 2023 is 8.37% vs 24.13% in Dec 2022

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2023 is 11.46% vs 11.87% in Dec 2022

stock-summary

Interest

YoY Growth in year ended Dec 2023 is 222.02% vs 85.26% in Dec 2022

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in year ended Dec 2023 has improved from Dec 2022

Compare Annual Results Of L'Oréal SA With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(EUR)
Change(%)
Net Sales
41,182.50
880.49
40,302.01
4,577.23%
Other Operating Income
0.00
0.00
0.00
Total Operating income
41,182.50
880.49
40,302.01
4,577.23%
Raw Material Cost
10,816.20
319.45
10,496.75
3,285.88%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
7,796.00
67.48
7,728.52
11,453.05%
Power Cost
0
0
0.00
Manufacturing Expenses
226.70
7.95
218.75
2,751.57%
Selling and Distribution Expenses
21,002.70
379.06
20,623.64
5,440.73%
Other Expenses
-672.18
-7.54
-664.64
-8,814.85%
Total Expenditure (Excl Depreciation)
33,119.80
698.52
32,421.28
4,641.42%
Operating Profit (PBDIT) excl Other Income
8,062.70
181.97
7,880.73
4,330.79%
Other Income
570.10
9.20
560.90
6,096.74%
Operating Profit (PBDIT)
10,062.50
203.79
9,858.71
4,837.68%
Interest
226.70
7.95
218.75
2,751.57%
Exceptional Items
-405.10
-5.27
-399.83
-7,586.91%
Gross Profit (PBDT)
30,366.30
561.04
29,805.26
5,312.50%
Depreciation
1,429.70
16.32
1,413.38
8,660.42%
Profit Before Tax
8,001.00
174.25
7,826.75
4,491.68%
Tax
1,810.70
44.39
1,766.31
3,979.07%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
6,184.00
129.87
6,054.13
4,661.68%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
6,184.00
129.87
6,054.13
4,661.68%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
6.50
0.42
6.08
1,447.62%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
6,190.50
130.29
6,060.21
4,651.32%
Equity Capital
0
0
0.00
Face Value
0.20
3.00
0.00
Reserves
29,074.30
697.02
28,377.28
4,071.23%
Earnings per share (EPS)
11.52
1.62
9.90
611.11%
Diluted Earnings per share
11.52
1.62
9.90
611.11%
Operating Profit Margin (Excl OI)
19.58%
20.25%
0.00
-0.67%
Gross Profit Margin
22.90%
21.64%
0.00
1.26%
PAT Margin
15.02%
14.75%
0.00
0.27%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 4,118.25 Million
in Dec 2023

Figures in Million
stock-summary

YoY Growth in year ended Dec 2023 is 7.64% vs 18.50% in Dec 2022

Annual - Consolidate Net Profit
Consolidate Net Profit 619.05 Million
in Dec 2023

Figures in Million
stock-summary

YoY Growth in year ended Dec 2023 is 8.37% vs 24.13% in Dec 2022

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 949.24 Million
in Dec 2023

Figures in Million
stock-summary

YoY Growth in year ended Dec 2023 is 11.46% vs 11.87% in Dec 2022

Annual - Interest
Interest 22.67 Million
in Dec 2023

Figures in Million
stock-summary

YoY Growth in year ended Dec 2023 is 222.02% vs 85.26% in Dec 2022

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.58%
in Dec 2023

Figures in %
stock-summary

YoY Growth in year ended Dec 2023 has improved from Dec 2022