Interparfums Inc Income Statement

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Period:

1Y 3Y 5Y 7Y 10Y All

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Income Statement	Dec2009	Dec2010	Dec2011	Dec2012	Dec2013	Dec2014	Dec2015	Dec2016	Dec2017	Dec2018	Dec2019	Dec2020	Dec2021	Dec2022	Dec2023	Dec2024
Revenue & cost
Revenue	0.41B	0.46B	0.62B	0.65B	0.56B	0.50B	0.47B	0.52B	0.59B	0.68B	0.71B	0.54B	0.88B	1.09B	1.32B	1.45B
Cost of Revenue	0.18B	0.19B	0.23B	0.25B	0.23B	0.21B	0.18B	0.19B	0.21B	0.25B	0.27B	0.21B	0.32B	0.39B	0.48B	0.52B
Gross Profit	0.23B	0.27B	0.38B	0.41B	0.33B	0.29B	0.29B	0.33B	0.38B	0.43B	0.45B	0.33B	0.56B	0.69B	0.84B	0.93B
Operating items
Selling, General & Administrative	0.19B	0.22B	0.32B	0.33B	0.25B	0.23B	0.23B	0.26B	0.30B	0.33B	0.34B	0.26B	0.41B	0.49B	0.59B	0.65B
Other Operating Expenses			0.00B	0.20B				0.00B
Operating Expenses	0.19B	0.22B	0.32B	0.13B	0.25B	0.23B	0.23B	0.26B	0.30B	0.33B	0.34B	0.26B	0.41B	0.49B	0.59B	0.65B
Operating Income	0.04B	0.06B	0.07B	0.28B	0.08B	0.05B	0.06B	0.07B	0.08B	0.09B	0.10B	0.07B	0.15B	0.19B	0.25B	0.27B
EBIT	0.04B	0.06B	0.07B	0.28B	0.08B	0.05B	0.06B	0.07B	0.08B	0.09B	0.10B	0.07B	0.15B	0.19B	0.25B	0.27B
Non-operating items
Interest & Investment Income	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.01B	0.00B
Other Non Operating Income	0.00B	-0.00B	0.00B	-0.00B	-0.00B	0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	0.00B	-0.00B	-0.00B	-0.00B
Non Operating Income	0.00B	-0.00B	0.00B	-0.00B	0.00B	0.00B	-0.00B	0.00B	-0.00B	0.00B	-0.00B	0.00B	0.00B	-0.00B	-0.00B	-0.01B
Net income details
EBT	0.05B	0.05B	0.07B	0.27B	0.08B	0.06B	0.06B	0.07B	0.08B	0.10B	0.11B	0.07B	0.15B	0.19B	0.25B	0.27B
Tax Provisions	0.02B	0.02B	0.02B	0.10B	0.03B	0.02B	0.02B	0.02B	0.02B	0.03B	0.03B	0.02B	0.04B	0.05B	0.06B	0.07B
Profit After Tax	0.03B	0.04B	0.04B	0.18B	0.05B	0.04B	0.04B	0.04B	0.06B	0.07B	0.08B	0.05B	0.11B	0.15B	0.19B	0.20B
Net Income - Minority			-0.07B	-0.12B	-0.13B	-0.12B	-0.11B	-0.11B
Income from Non-Controlling Interests	0.01B	0.01B	0.01B	0.05B	0.01B	0.01B	0.01B	0.01B	0.01B	0.02B	0.02B	0.01B	0.02B	0.03B	0.04B	0.04B
Income from Continuing Operations	0.03B	0.04B	0.04B	0.18B	0.05B	0.04B	0.04B	0.04B	0.05B	0.07B	0.07B	0.05B	0.11B	0.15B	0.18B	0.20B
Consolidated Net Income	0.03B	0.04B	0.04B	0.18B	0.05B	0.04B	0.04B	0.04B	0.05B	0.07B	0.07B	0.05B	0.11B	0.15B	0.18B	0.20B
Income towards Parent Company	0.03B	0.04B	-0.03B	0.06B	-0.08B	-0.08B	-0.07B	-0.07B	0.05B	0.07B	0.07B	0.05B	0.11B	0.15B	0.18B	0.20B
Net Income towards Common Stockholders	0.03B	0.04B	-0.03B	0.06B	-0.08B	-0.08B	-0.07B	-0.07B	0.05B	0.07B	0.07B	0.05B	0.11B	0.15B	0.18B	0.20B
Additional items
EPS (Basic)	0.74	0.88	1.06	4.29	1.27	0.95	0.98	1.07	1.33	1.72	1.92	1.21	2.76	3.80	4.77	5.13
EPS (Weighted Average and Diluted)	0.74	0.87	1.05	4.26	1.27	0.95	0.98	1.07	1.33	1.71	1.90	1.21	2.75	3.78	4.75	5.12
Shares Outstanding (Weighted Average)	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B
Shares Outstanding (Diluted Average)	0.03B		0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	31.52B	0.03B	0.03B	0.03B	0.03B	0.03B
EBITDA	0.04B	0.06B	0.07B	0.28B	0.08B	0.05B	0.06B	0.07B	0.08B	0.09B	0.10B	0.07B	0.15B	0.19B	0.25B	0.27B
Interest Expenses	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.01B
Tax Rate	34.93%	33.74%	36.27%	35.62%	36.80%	34.15%	35.58%	35.52%	29.98%	27.44%	29.87%	27.95%	27.48%	24.17%	26.03%	25.40%

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