This company has been acquired
L'Occitane International Past Earnings Performance
Past criteria checks 1/6
L'Occitane International has been growing earnings at an average annual rate of 1.1%, while the Personal Products industry saw earnings growing at 14.8% annually. Revenues have been growing at an average rate of 11% per year. L'Occitane International's return on equity is 11.2%, and it has net margins of 3.7%.
Key information
1.1%
Earnings growth rate
0.9%
EPS growth rate
| Personal Products Industry Growth | 20.9% |
| Revenue growth rate | 11.0% |
| Return on equity | 11.2% |
| Net Margin | 3.7% |
| Last Earnings Update | 31 Mar 2024 |
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How L'Occitane International makes and spends money. Based on latest reported earnings, on an LTM basis.
Earnings and Revenue History
| Date | Revenue | Earnings | G+A Expenses | R&D Expenses |
|---|---|---|---|---|
| 31 Mar 24 | 2,542 | 94 | 1,694 | 26 |
| 31 Dec 23 | 2,424 | 91 | 1,589 | 25 |
| 30 Sep 23 | 2,306 | 87 | 1,483 | 24 |
| 30 Jun 23 | 2,220 | 101 | 1,416 | 23 |
| 31 Mar 23 | 2,135 | 115 | 1,350 | 22 |
| 31 Dec 22 | 2,060 | 180 | 1,311 | 22 |
| 30 Sep 22 | 1,985 | 244 | 1,272 | 21 |
| 30 Jun 22 | 1,883 | 243 | 1,203 | 20 |
| 31 Mar 22 | 1,781 | 242 | 1,134 | 19 |
| 31 Dec 21 | 1,700 | 219 | 1,082 | 18 |
| 30 Sep 21 | 1,618 | 196 | 1,031 | 18 |
| 30 Jun 21 | 1,578 | 174 | 1,029 | 18 |
| 31 Mar 21 | 1,538 | 151 | 1,027 | 17 |
| 31 Dec 20 | 1,536 | 129 | 1,042 | 18 |
| 30 Sep 20 | 1,534 | 106 | 1,057 | 19 |
| 30 Jun 20 | 1,589 | 111 | 1,092 | 20 |
| 31 Mar 20 | 1,644 | 116 | 1,127 | 21 |
| 31 Dec 19 | 1,601 | 126 | 1,099 | 21 |
| 30 Sep 19 | 1,559 | 136 | 1,072 | 20 |
| 30 Jun 19 | 1,493 | 127 | 1,041 | 19 |
| 31 Mar 19 | 1,427 | 118 | 1,011 | 18 |
| 31 Dec 18 | 1,397 | 105 | 997 | 18 |
| 30 Sep 18 | 1,367 | 92 | 983 | 18 |
| 30 Jun 18 | 1,343 | 94 | 961 | 18 |
| 31 Mar 18 | 1,319 | 96 | 939 | 18 |
| 31 Dec 17 | 1,320 | 107 | 932 | 17 |
| 30 Sep 17 | 1,320 | 117 | 924 | 16 |
| 30 Jun 17 | 1,321 | 124 | 921 | 16 |
| 31 Mar 17 | 1,323 | 132 | 918 | 16 |
| 31 Dec 16 | 1,305 | 124 | 907 | 16 |
| 30 Sep 16 | 1,288 | 117 | 897 | 16 |
| 30 Jun 16 | 1,285 | 114 | 887 | 15 |
| 31 Mar 16 | 1,283 | 110 | 878 | 15 |
| 31 Dec 15 | 1,261 | 108 | 858 | 14 |
| 30 Sep 15 | 1,239 | 105 | 839 | 13 |
| 30 Jun 15 | 1,208 | 114 | 811 | 13 |
| 31 Mar 15 | 1,178 | 122 | 783 | 13 |
| 31 Dec 14 | 1,136 | 117 | 756 | 13 |
| 30 Sep 14 | 1,094 | 112 | 729 | 12 |
| 30 Jun 14 | 1,075 | 101 | 720 | 12 |
| 31 Mar 14 | 1,055 | 89 | 712 | 11 |
| 31 Dec 13 | 1,048 | 96 | 707 | 10 |
| 30 Sep 13 | 1,040 | 103 | 701 | 10 |
Quality Earnings: LCCT.F has a large one-off loss of €49.8M impacting its last 12 months of financial results to 31st March, 2024.
Growing Profit Margin: LCCT.F's current net profit margins (3.7%) are lower than last year (5.4%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: LCCT.F's earnings have grown by 1.1% per year over the past 5 years.
Accelerating Growth: LCCT.F's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.
Earnings vs Industry: LCCT.F had negative earnings growth (-18.4%) over the past year, making it difficult to compare to the Personal Products industry average (14.4%).
Return on Equity
High ROE: LCCT.F's Return on Equity (11.2%) is considered low.
Return on Assets
Return on Capital Employed
Discover strong past performing companies
Company Analysis and Financial Data Status
| Data | Last Updated (UTC time) |
|---|---|
| Company Analysis | 2024/08/07 11:26 |
| End of Day Share Price | 2024/07/10 00:00 |
| Earnings | 2024/03/31 |
| Annual Earnings | 2024/03/31 |
Data Sources
The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.
| Package | Data | Timeframe | Example US Source * |
|---|---|---|---|
| Company Financials | 10 years |
| |
| Analyst Consensus Estimates | +3 years |
|
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| Market Prices | 30 years |
| |
| Ownership | 10 years |
| |
| Management | 10 years |
| |
| Key Developments | 10 years |
|
* example for US securities, for non-US equivalent regulatory forms and sources are used.
Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.
Analysis Model and Snowflake
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Learn about the world class team who designed and built the Simply Wall St analysis model.
Industry and Sector Metrics
Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .
Analyst Sources
L'Occitane International S.A. is covered by 26 analysts. 7 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.
| Analyst | Institution |
|---|---|
| Phoebe Tse | Barclays |
| Michelle Cheng | BNP Paribas Securities (Asia) |
| Chen Luo | BofA Global Research |