LRLCY Dividend: L'Oreal SA Yield Insights

Breakdown	TTM	12/31/2024	12/31/2023	12/31/2022	12/31/2021	12/31/2020
营收	43,839	43,486	41,182	38,260	32,287	27,992
营收同比增长 (YoY)	3%	6%	8%	19%	15%	-6%
营收成本	11,350	11,227	10,767	10,577	8,433	7,532
毛利润	32,488	32,259	30,415	27,683	23,854	20,459
销售、一般及管理费用	22,289	22,217	20,983	18,967	16,653	14,286
研发	1,356	1,354	1,288	1,168	1,024	964
营业费用	23,542	23,572	22,722	20,135	17,678	15,250
其他非经营性收入 (费用)	-12	-36	-48	-72	-40	-36
税前利润	8,340	8,432	8,001	7,610	6,046	4,776
所得税费用	2,208	2,015	1,810	1,899	1,445	1,209
净利润	6,121	6,408	6,184	5,706	4,597	3,563
净利润增长	-6%	4%	8%	24%	28.99%	-5%
稀释后流通股数	536.38	536.07	537.65	537.65	559.79	561.63
股份同比变动 (YoY)	0%	0%	0%	-4%	0%	0%
每股收益 (摊薄)	11.41	11.95	11.5	10.61	8.21	6.34
每股收益增长率	-5%	4%	8%	28.99%	30%	-5%
自由现金流	7,398	6,644	6,115	4,935	5,653	5,480
每股自由现金流	13.79	12.39	11.37	9.17	10.09	9.75
毛利率	74.1%	74.18%	73.85%	72.35%	73.88%	73.08%
营业利润率	20.4%	19.97%	18.68%	19.72%	19.12%	18.6%
净利率	13.96%	14.73%	15.01%	14.91%	14.23%	12.72%
自由现金流利润率	16.87%	15.27%	14.84%	12.89%	17.5%	19.57%
EBITDA	10,889	10,542	9,408	9,083	7,956	7,236
EBITDA 利润率	24.83%	24.24%	22.84%	23.74%	24.64%	25.85%
EBITDA 中的折旧与摊销	1,944	1,855	1,715	1,536	1,781	2,028
EBIT	8,945	8,687	7,693	7,547	6,175	5,208
EBIT 利润率	20.4%	19.97%	18.68%	19.72%	19.12%	18.6%
有效税率	26.47%	23.89%	22.62%	24.95%	23.9%	25.31%

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