Multi-year overview

(Amounts in thousands of Euro except share data)FY 2012(2)FY 2013FY 2014FY 2015FY 2016
     
Net Sales 7,086,142 7,312,611 7,652,317 8,836,578 9,085,707
Cost of Sales (2,435,993) (2,524,006) (2,574,685) (2,835,426) (3,153,264)
Gross Profit 4,650,148 4,788,605 5,077,632 6,001,152 5,932,443
Selling and Advertising (2,840,649) (2,866,307) (3,013,399) (3,537,224) (3,626,962)
General and Administrative Expenses (839,361) (866,624) (906,620) (1,087,484) (960,214)
TOTAL OPERATING EXPENSE (3,680,009) (3,732,931) (3,920,019) (4,624,708) (4,587,176)
Income from Operations 970,139 1,055,673 1,157,613 1,376,445 1,345,267
Interest Income 18,910 10,072 11,672 11,190 15,469
Interest Expense (138,140) (102,132) (109,659) (106,439) (81,528)
Other - Net (6,463) (7,247) 455 (3,281) 39,486
Other Income (Expenses) - Net (125,693) (99,308) (97,533) (98,530) (26,573)
Income Before Provision for Income Taxes 844,447 956,366 1,060,080 1,277,914 1,318,693
Provision for Income Taxes (305,891) (407,505) (414,066) (471,042) (466,373)
Net Income 538,556 548,861 646,014 806,873 852,321
Of which attributable to:        
Luxottica Group Stockholders 534,375 544,696 642,596 804,119 850,524
Non-controlling Interests 4,181 4,165 3,417 2,753 1,797
Net debt/ EBITDA 1.2 1.0  0.6 0.5 0.6
EPS (basic)(1) 1.15 1.15 1.35 1.68 1.77
EPS (diluted)(1) 1.14 1.14 1.34 1.67 1.77

 

(1) Earnings per Share for each year have been calculated based on the weighted-average number of shares outstanding during the respective years. Each American Depositary Share ("ADS" or "ADR") represents one ordinary share."

(2) Prior year amounts were restated following the adoption of IAS 19 R. In addition, certain prior year comparative information has been revised to conform to the current year presentation.

Last updated: Mar 01 2017