Multi-year overview

(Amounts in thousands of Euro except share data)FY 2011(2)FY 2012(2)FY 2013FY 2014FY 2015
      
Net Sales 6,222,483 7,086,142 7,312,611 7,652,317 8,836,578
Cost of Sales (2,216,876) (2,435,993) (2,524,006) (2,574,685) (2,835,426)
Gross Profit 4,005,607 4,650,148 4,788,605 5,077,632 6,001,152
Selling and Advertising (2,509,783) (2,840,649) (2,866,307) (3,013,399) (3,537,224)
General and Administrative Expenses (698,795) (839,361) (866,624) (906,620) (1,087,484)
TOTAL OPERATING EXPENSE (3,208,578) (3,680,009) (3,732,931) (3,920,019) (4,624,708)
Income from Operations 797,029 970,139 1,055,673 1,157,613 1,376,445
Interest Income 12,472 18,910 10,072 11,672 11,190
Interest Expense (121,067) (138,140) (102,132) (109,659) (106,439)
Other - Net (3,273) (6,463) (7,247) 455 (3,281)
Other Income (Expenses) - Net (111,868) (125,693) (99,308) (97,533) (98,530)
Income Before Provision for Income Taxes 685,161 844,447 956,366 1,060,080 1,277,914
Provision for Income Taxes (233,093) (305,891) (407,505) (414,066) (471,042)
Net Income from Continuing Operations 452,068 538,556 548,861 646,014 806,873
Discontinued Operations -  -  - -
Net Income 452,068 538,556 548,861 646,014 806,873
Of which attributable to:          
Luxottica Group Stockholders 446,111 534,375 544,696 642,596 804,119
Non-controlling Interests 5,957 4,181 4,165 3,417 2,753
Net debt/ EBITDA 1.8 1.2 1.0  0.6 0.5
EPS (basic)(1) 0.97 1.15 1.15 1.35 1.68
EPS (diluted)(1) 0.96 1.14 1.14 1.34 1.67

 

(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: Nov 29 2016