EssilorLuxottica Société anonyme

ENXTPA-EL

Overview Financials Investor Relations Estimates Ownership Industry Dividends Modeling Filings

Income Statement	Dec '14	Dec '15	Dec '16	Dec '17	Dec '18	Dec '19	Dec '20	Dec '21	Dec '22	Dec '23	LTM
Total Revenues						17,390	14,429	19,820	24,494	25,395	25,834
Total Revenues % Chg.						60.5%	-17%	37.4%	23.6%	3.7%	1.9%
Cost of Goods Sold, Total						6,733	6,376	7,763	9,122	9,561	9,689
Gross Profit						10,657	8,053	12,057	15,372	15,834	16,145
Selling General & Admin Expenses, Total						8,085	7,049	9,235	11,642	11,993	12,141
Stock-Based Compensation				—	—	—	—	—	—	—	—
R&D Expenses						548	552	579	600	593	602
Other Operating Expenses						-13	8	-4	-11	-21	-19
Other Operating Expenses, Total						8,620	7,609	9,810	12,231	12,565	12,724
Operating Income						2,037	444	2,247	3,141	3,269	3,421
Interest Expense, Total						-171	-141	-141	-156	-198	-230
Interest And Investment Income						54	24	30	30	87	102
Net Interest Expenses						-117	-117	-111	-126	-111	-128
Income (Loss) On Equity Invest.					—	-2	1	3	6	-1	-1
Currency Exchange Gains (Loss)						-20	-19	-11	12	-7	3
Other Non Operating Income (Expenses)						-4	-4	-8	-19	-23	-28
EBT, Excl. Unusual Items						1,894	305	2,120	3,014	3,127	3,267
Restructuring Charges						-109	-10	—	-7	-96	-114
Merger & Related Restructuring Charges		—	—			-21	—	—	—	—	-18
Impairment of Goodwill		—	—	—	—	—	—	—	—	—	—
Gain (Loss) On Sale Of Investments		—	—	—	—	46	—	—	41	12	12
Gain (Loss) On Sale Of Assets	—	—				-21	-6	-2	1	-2	-2
Asset Writedown		—	—	—	—	—	—	—	-26	-6	-6
Legal Settlements	—	—		—	—	-6	—	—	—	—	-4
Other Unusual Items		—	—			-248	24	62	8	—	—
EBT, Incl. Unusual Items						1,535	313	2,180	3,031	3,035	3,135
Income Tax Expense						350	164	582	751	609	715
Earnings From Continuing Operations						1,185	149	1,598	2,280	2,426	2,420
Minority Interest						-108	-64	-150	-128	-137	-127
Net Income						1,077	85	1,448	2,152	2,289	2,293
Net Income to Common Incl Extra Items						1,077	85	1,448	2,152	2,289	2,293
Net Income to Common Excl. Extra Items						1,077	85	1,448	2,152	2,289	2,293
Total Shares Outstanding						436.7	437	441.1	445.3	452	455.6
Weighted Avg. Shares Outstanding						434.1	435.9	438.8	442	448.1	451.5
Weighted Avg. Shares Outstanding Dil						441.1	439	445.5	445.7	450.8	455.5
EPS						2.5	0.2	3.3	4.9	5.1	5.1
EPS Diluted						2.4	0.2	3.3	4.8	5.1	5
EBITDA						3,590	2,024	3,980	5,164	5,293	5,469
Effective Tax Rate						22.8%	52.4%	26.7%	24.8%	20.1%	22.8%