EssilorLuxottica SA (ci-après la « Société », « EssilorLuxottica » ou, avec ses filiales le « Groupe »)

ESEF

Annual consolidated revenue for 2024: about EUR 26.51B, using the latest reported figures. The previous period, 2023, was about EUR 25.4B.

Watchlist

Latest fiscal year

Revenue

26.5 billion EUR

2024 · EUR

Exact inputs and evidence
  • Revenue: 26508000000 EUR Source

Operating margin

13.01%

2024 · %

Exact inputs and evidence
  • Operating Income: 3448000000 EUR Source
  • Revenue: 26508000000 EUR Source

Operating cash flow

4.87 billion EUR

2024 · EUR

Exact inputs and evidence
  • Operating Cash Flow: 4874000000 EUR Source
Cash and cash equivalents
2.25 billion EUR Source
Exact value

2251000000 EUR

Long-term debt including current maturities
Not available
Shares outstanding
Not available

Company performance

Up to ten complete financial years · consolidated figures

Includes later revisions to earlier periods. Annual charts exclude incomplete years.

Latest filing recorded: 2025-03-11.

Financial data available through: 2024-12-31.

Coverage by financial measure
  • Revenue: 5 of 11 periods available· newest 2024-12-31
  • Operating income: 5 of 11 periods available· newest 2024-12-31
  • Net income: 5 of 11 periods available· newest 2024-12-31
  • Operating cash flow: 5 of 11 periods available· newest 2024-12-31
  • capital expenditure: No compatible figures in this window
  • Total assets: 5 of 11 periods available· newest 2024-12-31
  • liabilities: No compatible figures in this window
  • current assets: No compatible figures in this window
  • current liabilities: No compatible figures in this window
  • Cash and cash equivalents: 5 of 11 periods available· newest 2024-12-31
  • long term debt: No compatible figures in this window
  • shares outstanding: No compatible figures in this window

Coverage describes values retained in this snapshot. Missing values are not zero; loading limits are reported separately.

What changed year over year

Latest complete year compared with the corresponding period one year earlier. These are measured changes; they do not establish their business causes.

  • Revenue

    +4.4%

    Prior period

    EUR 25.4 billion

    –

    Current period

    EUR 26.51 billion

    –

    Exact inputs and evidence

    26508000000 − 25395000000 = 1113000000 EUR

    25395000000 EUR · 2023-01-01 – 2023-12-31

    Inspect prior input Prior source

    26508000000 EUR · 2024-01-01 – 2024-12-31

    Inspect current input Current source
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  • Net income

    +3.1%

    Prior period

    EUR 2.29 billion

    –

    Current period

    EUR 2.36 billion

    –

    Exact inputs and evidence

    2359000000 − 2289000000 = 70000000 EUR

    2289000000 EUR · 2023-01-01 – 2023-12-31

    Inspect prior input Prior source

    2359000000 EUR · 2024-01-01 – 2024-12-31

    Inspect current input Current source
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  • Operating cash flow

    +0.3%

    Prior period

    EUR 4.86 billion

    –

    Current period

    EUR 4.87 billion

    –

    Exact inputs and evidence

    4874000000 − 4861000000 = 13000000 EUR

    4861000000 EUR · 2023-01-01 – 2023-12-31

    Inspect prior input Prior source

    4874000000 EUR · 2024-01-01 – 2024-12-31

    Inspect current input Current source
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Comparable inputs unavailable for: Capital expenditure.

Where revenue goes

How a period’s revenue divides into costs and what remains as profit. Items marked Derived are calculated by subtraction from reported figures.

2024 2024-01-01 – 2024-12-31

  • Revenue EUR 26.51 billion 100% of revenue
  • Operating costs Derived EUR 23.06 billion 87% of revenue
  • Operating income EUR 3.45 billion 13% of revenue
  • Tax, interest and other Derived EUR 1.09 billion 4.1% of revenue
  • Net income EUR 2.36 billion 8.9% of revenue

Cash

  • Operating cash flow EUR 4.87 billion 18% of revenue
  • Capital expenditure Unavailable An input is unavailable.
  • Free cash flow Derived Unavailable An input is unavailable.

Share of revenue by period

  • Net income
  • Tax, interest and other
  • Operating costs
  • 2020 97%
  • 2021 88%
  • 2022 87%
  • 2023 9%87%
  • 2024 87%
Values and sources
Revenue breakdown by annual reporting period
PeriodRevenueOperating costsOperating incomeTax, interest and otherNet incomeFree cash flowSource
2020 2020-01-01 – 2020-12-3114429000000 13977000000 Derived 452000000 367000000 Derived 85000000 Unavailable
Source
2021 2021-01-01 – 2021-12-3119820000000 17494000000 Derived 2326000000 863000000 Derived 1463000000 Unavailable
Source
2022 2022-01-01 – 2022-12-3124494000000 21337000000 Derived 3157000000 1005000000 Derived 2152000000 Unavailable
Source
2023 2023-01-01 – 2023-12-3125395000000 22219000000 Derived 3176000000 887000000 Derived 2289000000 Unavailable
Source
2024 2024-01-01 – 2024-12-3126508000000 23060000000 Derived 3448000000 1089000000 Derived 2359000000 Unavailable
Source

Amounts are exact, in EUR.

Growth

Sales over time and how quickly they are changing.

Revenue

Revenue reported for each complete financial period.

EUR 26.5B 2024
Revenue historyRevenue reported for each complete financial period. Values are shown by financial reporting period. Open Values and sources below for the exact observations and evidence.28.6B21.5B14.3B7.2B0.020202021202220232024
Values and sources
Revenue values and source evidence
PeriodSeriesValue(EUR)Source evidence
2020Revenue14429000000
2021Revenue19820000000
2022Revenue24494000000
2023Revenue25395000000
2024Revenue26508000000

Revenue growth

Change in revenue from the same financial period one year earlier.

4.4% 2024
Revenue growth historyChange in revenue from the same financial period one year earlier. Values are shown by financial reporting period. Open Values and sources below for the exact observations and evidence.40%30%20%10%0%20202021202220232024
Values and sources
Revenue growth values and source evidence
PeriodSeriesValueSource evidence
2020Year over yearNo prior comparable period
2021Year over year37.4%
2022Year over year23.6%
2023Year over year3.7%
2024Year over year4.4%

Profit and cash

How much revenue becomes profit, and how much cash operations generate.

Profit margins

Operating income, net income and free cash flow as a share of revenue.

Operating margin 13% 2024
Net margin 8.9% 2024
Profit margins historyOperating income, net income and free cash flow as a share of revenue. Values are shown by financial reporting period. Open Values and sources below for the exact observations and evidence.14.0%10.5%7.0%3.5%0.0%20202021202220232024
  • Operating margin
  • Net margin
  • Free cash flow margin
Values and sources
Profit margins values and source evidence
PeriodSeriesValueSource evidence
2020Operating margin3.1%
2021Operating margin11.7%
2022Operating margin12.9%
2023Operating margin12.5%
2024Operating margin13%
2020Net margin0.6%
2021Net margin7.4%
2022Net margin8.8%
2023Net margin9%
2024Net margin8.9%
2020Free cash flow marginNot reported
2021Free cash flow marginNot reported
2022Free cash flow marginNot reported
2023Free cash flow marginNot reported
2024Free cash flow marginNot reported

Operating cash flow

Cash generated by the company’s normal business operations.

EUR 4.9B 2024
Operating cash flow historyCash generated by the company’s normal business operations. Values are shown by financial reporting period. Open Values and sources below for the exact observations and evidence.5.3B3.9B2.6B1.3B0.020202021202220232024
Values and sources
Operating cash flow values and source evidence
PeriodSeriesValue(EUR)Source evidence
2020Operating cash flow2953000000
2021Operating cash flow4545000000
2022Operating cash flow4783000000
2023Operating cash flow4861000000
2024Operating cash flow4874000000

Free cash flow

Operating cash flow minus capital expenditure for the same period and unit.

Not enough comparable data to show this history.
Values and sources
Free cash flow values and source evidence
PeriodSeriesValue(EUR)Source evidence
2020Free cash flowUnavailable
2021Free cash flowUnavailable
2022Free cash flowUnavailable
2023Free cash flowUnavailable
2024Free cash flowUnavailable

Balance sheet

Liabilities and short-term ability to meet obligations at each period end.

Liabilities to assets

Total liabilities as a share of total assets.

Not enough comparable data to show this history.
Values and sources
Liabilities to assets values and source evidence
PeriodSeriesValueSource evidence
2020-12-31Liabilities / assetsNot reported
2021-12-31Liabilities / assetsNot reported
2022-12-31Liabilities / assetsNot reported
2023-12-31Liabilities / assetsNot reported
2024-12-31Liabilities / assetsNot reported

Current assets to current liabilities

Current assets divided by current liabilities.

Not enough comparable data to show this history.
Values and sources
Current assets to current liabilities values and source evidence
PeriodSeriesValueSource evidence
2020-12-31Current assets / current liabilitiesNot reportedNo source recorded
2021-12-31Current assets / current liabilitiesNot reportedNo source recorded
2022-12-31Current assets / current liabilitiesNot reportedNo source recorded
2023-12-31Current assets / current liabilitiesNot reportedNo source recorded
2024-12-31Current assets / current liabilitiesNot reportedNo source recorded

Cash generation

Compare reported profit with operating cash and capital spending. Free cash flow is calculated as operating cash flow minus capital expenditure when both exact, consolidated amounts match the same period and unit.

Cash generation by annual reporting period
PeriodNet incomeOperating cash flowCapital expenditureFree cash flow
2020 2020-01-01 – 2020-12-31
EUR 85 million
Exact value

Exact value: 85000000 EUR

2020-01-01 – 2020-12-31: 85000000 EUR Inspect Net Income Open source
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EUR 2.95 billion
Exact value

Exact value: 2953000000 EUR

2020-01-01 – 2020-12-31: 2953000000 EUR Inspect Operating Cash Flow Open source
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Unavailable Not reported for this period.
Unavailable

Free cash flow cannot be calculated because Capital expenditure is unavailable for this period.

2021 2021-01-01 – 2021-12-31
EUR 1.46 billion
Exact value

Exact value: 1463000000 EUR

2021-01-01 – 2021-12-31: 1463000000 EUR Inspect Net Income Open source
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EUR 4.55 billion
Exact value

Exact value: 4545000000 EUR

2021-01-01 – 2021-12-31: 4545000000 EUR Inspect Operating Cash Flow Open source
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Unavailable Not reported for this period.
Unavailable

Free cash flow cannot be calculated because Capital expenditure is unavailable for this period.

2022 2022-01-01 – 2022-12-31
EUR 2.15 billion
Exact value

Exact value: 2152000000 EUR

2022-01-01 – 2022-12-31: 2152000000 EUR Inspect Net Income Open source
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EUR 4.78 billion
Exact value

Exact value: 4783000000 EUR

2022-01-01 – 2022-12-31: 4783000000 EUR Inspect Operating Cash Flow Open source
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Unavailable Not reported for this period.
Unavailable

Free cash flow cannot be calculated because Capital expenditure is unavailable for this period.

2023 2023-01-01 – 2023-12-31
EUR 2.29 billion
Exact value

Exact value: 2289000000 EUR

2023-01-01 – 2023-12-31: 2289000000 EUR Inspect Net Income Open source
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EUR 4.86 billion
Exact value

Exact value: 4861000000 EUR

2023-01-01 – 2023-12-31: 4861000000 EUR Inspect Operating Cash Flow Open source
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Unavailable Not reported for this period.
Unavailable

Free cash flow cannot be calculated because Capital expenditure is unavailable for this period.

2024 2024-01-01 – 2024-12-31
EUR 2.36 billion
Exact value

Exact value: 2359000000 EUR

2024-01-01 – 2024-12-31: 2359000000 EUR Inspect Net Income Open source
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EUR 4.87 billion
Exact value

Exact value: 4874000000 EUR

2024-01-01 – 2024-12-31: 4874000000 EUR Inspect Operating Cash Flow Open source
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Unavailable Not reported for this period.
Unavailable

Free cash flow cannot be calculated because Capital expenditure is unavailable for this period.

Capital expenditure uses the canonical mapped positive-spending convention. A missing, ambiguous, incompatible, or negative-sign input is left blank. Values use the latest reported version.

Dataset coverage and company identifiers

Coverage reflects filings processed into this Fundies dataset; it does not imply every source filing is loaded.

3 filings · 334 latest values · 334 originally reported values

Dataset published . Source filing dates and reporting periods are shown separately.

Identifiers: 549300M3VH1A3ER1TB49, esef:549300M3VH1A3ER1TB49