L'Occitane International S.A. | Income Statement
Fiscal year is April-March. All values HKD Millions.
2014
2015
2016
2017
2018
2019
Sales/Revenue
10,961
11,519
10,982
11,261
12,041
12,951
Cost of Goods Sold (COGS) incl. D&A
2,526
2,578
2,358
2,336
2,489
2,177
Gross Income
8,436
8,941
8,624
8,925
9,552
10,773
SG&A Expense
7,059
7,306
7,200
7,500
8,270
9,411
EBIT
1,377
1,635
1,424
1,425
1,282
1,363
Unusual Expense
9
41
17
47
14
-
Non Operating Income/Expense
152
53
91
57
27
1
Interest Expense
26
22
20
19
22
34
Pretax Income
1,240
1,648
1,356
1,435
1,239
1,345
Income Tax
279
419
384
308
360
278
Equity in Affiliates
-
-
-
-
1
-
Consolidated Net Income
961
1,228
972
1,126
881
1,067
Net Income
928
1,197
945
1,123
879
1,073
Net Income After Extraordinaries
928
1,197
945
1,123
879
1,073
Net Income Available to Common
928
1,197
945
1,123
879
1,073
EPS (Basic)
0.63
0.81
0.64
0.77
0.60
0.73
Basic Shares Outstanding
1,470
1,470
1,469
1,463
1,461
1,461
EPS (Diluted)
0.63
0.81
0.64
0.77
0.60
-
Diluted Shares Outstanding
1,471
1,472
1,471
1,464
1,462
1,466
EBITDA
1,909
2,216
1,953
1,982
1,857
1,959
Non-Operating Interest Income
32
23
26
19
20
4
Minority Interest Expense
33
31
27
4
2
6
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