Financials in USD. Standardized financial statements.
A compact view of how Laurent-Perrier S.A. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $294.43M | $312.54M | $307.84M | $305.59M | $195.17M | $242.37M | $249.57M | $225.69M | $230.58M | $244.84M |
| Revenue Growth? | -5.8% | +1.5% | +0.7% | +56.6% | -19.5% | -2.9% | +10.6% | -2.1% | -5.8% | 0.0% |
| Cost of Revenue? | $125.06M | $120.77M | $133.47M | $150.37M | $96.00M | $124.08M | $133.05M | $116.71M | $122.10M | $129.93M |
| Gross Profit? | $169.37M | $191.77M | $174.37M | $155.22M | $99.17M | $118.29M | $116.52M | $108.98M | $108.48M | $114.91M |
| Gross Margin? | +57.5% | +61.4% | +56.6% | +50.8% | +50.8% | +48.8% | +46.7% | +48.3% | +47.0% | +46.9% |
| Operating Expenses? | $94.99M | $96.69M | $89.13M | $78.78M | $57.97M | $77.99M | $75.56M | $70.29M | $67.58M | $70.27M |
| Operating Income? | $74.38M | $95.08M | $84.88M | $76.97M | $41.28M | $41.19M | $41.30M | $38.91M | $41.08M | $44.54M |
| EBITDA? | $75.41M | $95.63M | $84.63M | $84.49M | $48.88M | $49.74M | $48.92M | $45.38M | $46.63M | $50.50M |
| Income Before Tax | $64.31M | $86.22M | $78.81M | $70.01M | $35.16M | $34.64M | $34.28M | $30.83M | $34.69M | $38.33M |
| Income Tax Expense | $16.56M | $22.12M | $19.80M | $19.43M | $9.76M | $10.87M | $11.08M | $10.15M | $11.57M | $13.06M |
| Net Income? | $47.41M | $63.56M | $58.49M | $50.24M | $25.25M | $23.71M | $23.06M | $20.55M | $23.22M | $25.22M |
| EPS? | $7.98 | $10.74 | $9.90 | $8.49 | $4.27 | $4.00 | $3.90 | $3.48 | $3.93 | $4.28 |
| Diluted EPS? | $7.98 | $10.70 | $9.89 | $8.46 | $4.25 | $3.99 | $3.89 | $3.48 | $3.93 | $4.27 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality