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Laurent-Perrier S.A. (LPE.F)

Frankfurt - Frankfurt Delayed Price. Currency in EUR
98.00+0.40 (+0.41%)
As of 08:04AM CEST. Market open.
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Balance Sheet
Cash Flow
Annual

Income Statement

All numbers in thousands
Breakdown
ttm
3/31/2023
3/31/2022
3/31/2021
3/31/2020
Total Revenue
306,830
307,840
305,590
195,170
242,370
Cost of Revenue
126,260
133,470
150,370
96,000
124,080
Gross Profit
180,570
174,370
155,220
99,170
118,290
Operating Expense
91,330
89,130
78,780
57,970
77,990
Operating Income
89,240
85,240
76,440
41,200
40,300
Net Non Operating Interest Income Expense
-8,380
-6,060
-6,970
-6,120
-6,530
Pretax Income
80,820
78,810
70,010
35,160
34,640
Tax Provision
20,910
19,800
19,430
9,760
10,870
Net Income Common Stockholders
60,210
58,490
50,240
25,250
23,710
Diluted NI Available to Com Stockholders
60,210
58,490
50,240
25,250
23,710
Basic EPS
10.18
9.90
8.49
4.27
4.01
Diluted EPS
10.16
9.89
8.46
4.25
3.99
Basic Average Shares
5,916
5,910
5,921
5,919
5,921
Diluted Average Shares
5,923
5,915
5,938
5,937
5,938
Total Operating Income as Reported
89,200
84,880
76,970
41,280
41,190
Total Expenses
217,590
222,600
229,150
153,970
202,070
Net Income from Continuing & Discontinued Operation
60,210
58,490
50,240
25,250
23,710
Normalized Income
60,403
58,460
50,233
25,192
23,087
Interest Income
-70
100
770
650
550
Interest Expense
7,840
5,820
7,260
7,050
7,100
Net Interest Income
-8,380
-6,060
-6,970
-6,120
-6,530
EBIT
88,660
84,630
77,270
42,210
41,740
EBITDA
88,660
84,630
77,270
48,880
49,740
Reconciled Cost of Revenue
126,260
133,470
150,370
96,000
124,080
Reconciled Depreciation
-
-
7,230
6,670
8,000
Net Income from Continuing Operation Net Minority Interest
60,210
58,490
50,240
25,250
23,710
Total Unusual Items Excluding Goodwill
-260
40
10
80
910
Total Unusual Items
-260
40
10
80
910
Normalized EBITDA
88,920
84,590
77,260
48,800
48,830
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-67.268
10.04
2.78
22.24
286.65