Kering SA Website

Kering SA

ENXTPA-KER

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

15,883.5

13,100.2

17,645

20,351

19,566

18,449

Total Revenues % Chg.

16.2%

-17.5%

34.7%

15.3%

-3.9%

-10.3%

Cost of Goods Sold, Total

4,108.5

3,590.6

4,577

5,153

4,639

4,544

Gross Profit

11,775

9,509.6

13,068

15,198

14,927

13,905

Selling General & Admin Expenses, Total

2,290.8

2,070

2,444

2,830

2,982

3,024

Other Operating Expenses

4,705.9

4,304.4

5,607

6,779

7,199

7,292

Other Operating Expenses, Total

6,996.7

6,374.4

8,051

9,609

10,181

10,316

Operating Income

4,778.3

3,135.2

5,017

5,589

4,746

3,589

Interest Expense, Total

-173.3

-162.9

-152

-181

-361

-513

Interest And Investment Income

10.6

6.7

8

10

102

124

Net Interest Expenses

-162.7

-156.2

-144

-171

-259

-389

Income (Loss) On Equity Invest.

41.8

-7.6

1

2

4

5

Currency Exchange Gains (Loss)

-10.9

-32.2

1

-28

-64

-44

Other Non Operating Income (Expenses)

-135.9

-153.3

-130

-167

-87

-61

EBT, Excl. Unusual Items

4,510.6

2,785.9

4,745

5,225

4,340

3,100

Restructuring Charges

-28.5

-41.3

-9

-36

-76

-70

Merger & Related Restructuring Charges

—

—

—

—

—

—

—

-1

-29

-39

-40

Impairment of Goodwill

-8.6

-51.1

—

—

—

53

Gain (Loss) On Sale Of Investments

—

—

—

—

—

—

Asset Writedown

-86.3

-395.5

-69

-41

-70

-70

Other Unusual Items

-45.1

650.9

-141

18

82

11

EBT, Incl. Unusual Items

4,342.1

2,948.9

4,525

5,137

4,237

2,984

Income Tax Expense

2,133.7

759.2

1,280

1,420

1,163

816

Earnings From Continuing Operations

2,208.4

2,189.7

3,245

3,717

3,074

2,168

Earnings Of Discontinued Operations

125.4

-9.8

11

1

—

—

Minority Interest

-25.2

-29.5

-80

-104

-91

-92

Net Income

2,308.6

2,150.4

3,176

3,614

2,983

2,076

Net Income to Common Incl Extra Items

2,308.6

2,150.4

3,176

3,614

2,983

2,076

Net Income to Common Excl. Extra Items

2,183.2

2,160.2

3,165

3,613

2,983

2,076

Total Shares Outstanding

125

124.9

124.1

122.2

122.6

122.6

Weighted Avg. Shares Outstanding

125.5

125

124.6

123.2

122.3

122.5

Weighted Avg. Shares Outstanding Dil

125.5

125

124.6

123.3

122.4

122.5

EPS

18.4

17.2

25.5

29.3

24.4

16.9

EPS Diluted

18.4

17.2

25.5

29.3

24.4

16.9

EBITDA

5,275.7

3,710.9

5,638

6,322

5,601

4,520

Effective Tax Rate

49.1%

25.7%

28.3%

27.6%

27.4%

27.3%