
L'Oréal S.A.
OR.SW
285
CHF0.00
(0.00%)Day's range
285
285
52 wk Range
285
0
411.35OR.SW Cash Flow
Period Ending | Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | Dec 31, 2018 | Dec 31, 2017 | Dec 31, 2016 | Dec 31, 2015 | Dec 31, 2014 | Dec 31, 2013 | Dec 31, 2012 | Dec 31, 2011 | Dec 31, 2010 | Dec 31, 2009 | Dec 31, 2008 | Dec 31, 2007 | Dec 31, 2006 | Dec 31, 2005 | Dec 31, 2004 | Dec 31, 2003 | Dec 31, 2002 | Dec 31, 2001 | Dec 31, 2000 | Dec 31, 1999 | Dec 31, 1998 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net Income | 6,408,700,000 | 6,184,000,000 | 5,706,600,000 | 4,597,100,000 | 3,563,400,000 | 3,750,000,000 | 3,895,400,000 | 3,581,400,000 | 3,105,800,000 | 3,297,400,000 | 4,910,200,000 | 2,958,200,000 | 2,867,700,000 | 2,438,400,000 | 2,239,700,000 | 1,792,200,000 | 1,948,300,000 | 2,656,000,000 | 2,061,000,000 | 1,972,300,000 | 3,336,200,000 | 1,077,700,000 | 1,277,400,000 | 1,290,700,000 | 969,400,000 | 787,200,000 | 680,000,000 | |
Depreciation & Amortization | 1,855,300,000 | 1,715,000,000 | 1,536,100,000 | 1,781,000,000 | 2,028,100,000 | 1,958,300,000 | 1,109,300,000 | 1,218,500,000 | 1,424,500,000 | 933,800,000 | 856,200,000 | 840,100,000 | 691,600,000 | 614,300,000 | 734,200,000 | 834,000,000 | 706,100,000 | 598,500,000 | 579,400,000 | 426,900,000 | 640,900,000 | 615,200,000 | 500,000,000 | 472,500,000 | 409,500,000 | 299,000,000 | 276,100,000 | |
Deferred Income Tax | 0 | -82,100,000 | 0 | 90,700,000 | -2,900,000 | -52,300,000 | 44,300,000 | 0 | 0 | 0 | -2,085,200,000 | 0 | -70,700,000 | 0 | 110,100,000 | 0 | 0 | 40,300,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Stock-Based Compensation | 239,100,000 | 168,500,000 | 169,000,000 | 155,200,000 | 129,700,000 | 144,400,000 | 126,400,000 | 126,700,000 | 120,400,000 | 117,600,000 | 113,500,000 | 97,200,000 | 86,400,000 | 86,800,000 | 84,800,000 | 76,700,000 | 85,900,000 | 69,100,000 | 49,400,000 | 29,900,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Change in Working Capital | -226,600,000 | -395,000,000 | -1,011,300,000 | 87,900,000 | 729,200,000 | 460,500,000 | 113,800,000 | 261,100,000 | -12,700,000 | -196,400,000 | 55,900,000 | -155,800,000 | -129,100,000 | -322,000,000 | 132,500,000 | 466,300,000 | -148,800,000 | -76,300,000 | 791,800,000 | 384,100,000 | 291,800,000 | -371,600,000 | 0 | 0 | 0 | 0 | 0 | |
Accounts Receivable Change | -506,700,000 | -427,300,000 | -717,600,000 | -407,100,000 | 315,300,000 | -59,600,000 | -83,100,000 | -266,700,000 | -238,400,000 | -275,200,000 | -119,700,000 | -170,300,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Inventory Change | -121,200,000 | -438,300,000 | -865,400,000 | -373,300,000 | 101,900,000 | -53,800,000 | -292,800,000 | -82,600,000 | -188,700,000 | -108,100,000 | -18,000,000 | -225,700,000 | 14,600,000 | -200,900,000 | 0 | 169,600,000 | -22,300,000 | -137,800,000 | 119,100,000 | 35,100,000 | 56,000,000 | -30,500,000 | 0 | 0 | 0 | 0 | 0 | |
Accounts Payable Change | 0 | 138,700,000 | 717,600,000 | 407,100,000 | -315,300,000 | 59,600,000 | 83,100,000 | 266,700,000 | 238,400,000 | 275,200,000 | 119,700,000 | 170,300,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Other Working Capital Change | 401,300,000 | 331,900,000 | -145,900,000 | 461,200,000 | 627,300,000 | 514,300,000 | 406,600,000 | 610,400,000 | 414,400,000 | 186,900,000 | 193,600,000 | 240,200,000 | -143,700,000 | -121,100,000 | 0 | 296,700,000 | -126,500,000 | 61,500,000 | 672,700,000 | 349,000,000 | 235,800,000 | -341,100,000 | 0 | 0 | 0 | 0 | 0 | |
Other Non-Cash Items | 9,500,000 | 14,200,000 | -122,100,000 | 16,500,000 | 5,800,000 | 1,900,000 | 2,700,000 | 8,900,000 | 66,600,000 | 50,700,000 | 13,500,000 | 10,500,000 | 86,400,000 | 86,700,000 | 2,300,000 | 55,300,000 | 5,600,000 | -643,600,000 | -1,005,700,000 | -719,300,000 | -2,573,000,000 | 458,700,000 | 58,900,000 | -143,300,000 | -400,100,000 | -58,400,000 | -212,600,000 | |
Net Cash Provided by Operating Activities | 8,286,000,000 | 7,604,600,000 | 6,278,300,000 | 6,728,400,000 | 6,453,300,000 | 6,262,800,000 | 5,291,900,000 | 5,196,600,000 | 4,704,600,000 | 4,203,100,000 | 3,864,100,000 | 3,750,200,000 | 3,532,300,000 | 2,904,200,000 | 3,303,600,000 | 3,224,500,000 | 2,597,100,000 | 2,644,000,000 | 2,475,900,000 | 2,093,900,000 | 1,695,900,000 | 1,780,000,000 | 1,836,300,000 | 1,619,900,000 | 978,800,000 | 1,027,800,000 | 743,500,000 | |
Investments in Property, Plant & Equipment | -1,641,700,000 | -1,488,700,000 | -1,343,200,000 | -1,075,200,000 | -972,400,000 | -1,231,000,000 | -1,416,100,000 | -1,263,500,000 | -1,386,500,000 | -1,172,100,000 | -1,008,200,000 | -1,060,500,000 | -955,000,000 | -865,700,000 | -677,900,000 | -628,000,000 | -745,900,000 | -776,000,000 | -745,200,000 | -662,300,000 | -517,300,000 | -557,900,000 | -539,100,000 | -581,400,000 | -480,300,000 | -542,200,000 | -412,100,000 | |
Net Acquisitions | -148,900,000 | -2,497,200,000 | -746,900,000 | -455,700,000 | -1,626,800,000 | -9,300,000 | -666,500,000 | -166,500,000 | -1,209,000,000 | -375,800,000 | 0 | -138,400,000 | 0 | 0 | -160,700,000 | -160,200,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Purchases of Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -70,700,000 | -42,900,000 | -35,200,000 | 0 | -87,900,000 | 0 | 0 | 0 | 27,500,000 | 0 | -10,200,000 | 0 | 0 | -632,600,000 | -13,100,000 | 0 | 0 | 0 | 0 | 0 | |
Sales & Maturities of Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 403,400,000 | 0 | 105,800,000 | 0 | 2,300,000 | 36,700,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Other Investing Activities | -1,913,300,000 | -157,800,000 | -133,700,000 | -102,800,000 | -39,900,000 | -49,300,000 | -599,900,000 | -182,700,000 | -1,175,100,000 | -428,800,000 | 1,254,400,000 | -220,800,000 | -458,900,000 | -703,400,000 | 18,300,000 | 100,000 | -1,299,300,000 | 891,000,000 | -1,040,700,000 | -207,500,000 | -432,800,000 | -17,900,000 | -652,100,000 | -171,400,000 | -1,644,500,000 | -345,600,000 | -226,400,000 | |
Net Cash Used for Investing Activities | -3,703,900,000 | -4,143,700,000 | -2,223,800,000 | -1,633,700,000 | -2,639,100,000 | -1,289,600,000 | -2,016,000,000 | -1,516,900,000 | -2,604,500,000 | -1,636,100,000 | 649,600,000 | -1,369,200,000 | -1,308,100,000 | -1,569,100,000 | -818,000,000 | -723,900,000 | -2,045,200,000 | 104,800,000 | -1,785,900,000 | -869,800,000 | -1,582,700,000 | -588,900,000 | -1,191,200,000 | -752,800,000 | -2,124,800,000 | -887,800,000 | -638,500,000 | |
Debt Repayment | -254,400,000 | 2,743,400,000 | -543,900,000 | 3,939,400,000 | -78,400,000 | -355,500,000 | 58,000,000 | -93,600,000 | 431,400,000 | -1,843,700,000 | 2,212,200,000 | 29,200,000 | -805,900,000 | -480,800,000 | -1,591,100,000 | -1,634,100,000 | 1,200,800,000 | -696,000,000 | 1,195,800,000 | 597,000,000 | 321,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | |
Common Stock Issued | 69,900,000 | 1,500,000 | 103,200,000 | 5,800,000 | 129,700,000 | 60,000,000 | 135,300,000 | 118,300,000 | 163,200,000 | 347,800,000 | 218,700,000 | 423,400,000 | 410,200,000 | 331,700,000 | 336,300,000 | 96,100,000 | 2,300,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Common Stock Repurchased | -497,500,000 | -503,300,000 | -502,300,000 | -10,060,900,000 | 0 | -747,300,000 | -499,400,000 | -499,200,000 | -499,100,000 | 0 | -6,160,300,000 | -660,600,000 | -257,700,000 | 0 | 0 | 0 | -912,600,000 | -1,001,600,000 | -1,119,000,000 | -1,193,900,000 | -637,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | |
Dividends Paid | -3,614,900,000 | -3,425,600,000 | -2,689,900,000 | -2,352,100,000 | -2,190,600,000 | -2,221,100,000 | -2,061,400,000 | -1,870,700,000 | -1,832,900,000 | -1,534,800,000 | -1,589,300,000 | -1,426,500,000 | -1,268,200,000 | -1,107,600,000 | -921,600,000 | -851,500,000 | -849,200,000 | -725,700,000 | -633,800,000 | -563,300,000 | -542,900,000 | -487,500,000 | -427,000,000 | -345,400,000 | -266,700,000 | -210,500,000 | -187,500,000 | |
Other Financing Activities | -488,200,000 | -430,600,000 | -447,000,000 | -396,400,000 | -451,800,000 | -425,700,000 | 0 | 69,500,000 | -3,400,000 | 6,600,000 | 0 | 114,800,000 | 0 | 0 | -8,700,000 | 100,000 | 0 | 4,600,000 | 4,600,000 | 400,000 | 677,400,000 | -552,300,000 | -242,200,000 | -393,700,000 | 1,443,900,000 | 184,400,000 | 61,800,000 | |
Net Cash Used/Provided by Financing Activities | -4,785,100,000 | -1,614,600,000 | -4,079,900,000 | -8,864,200,000 | -2,591,100,000 | -3,689,600,000 | -2,367,500,000 | -2,275,700,000 | -1,740,800,000 | -3,024,100,000 | -5,318,700,000 | -1,518,600,000 | -2,035,800,000 | -1,256,700,000 | -2,185,100,000 | -2,389,400,000 | -558,700,000 | -2,418,700,000 | -552,400,000 | -1,159,800,000 | -181,500,000 | -1,039,800,000 | -669,200,000 | -739,100,000 | 1,177,200,000 | -26,100,000 | -125,700,000 | |
Effect of Forex Changes on Cash | -32,800,000 | -175,900,000 | -70,700,000 | 77,400,000 | -103,200,000 | 10,500,000 | 36,900,000 | -65,300,000 | -13,100,000 | -60,100,000 | 62,700,000 | -78,300,000 | -17,400,000 | 23,400,000 | 76,900,000 | -15,300,000 | -2,800,000 | -24,600,000 | -19,600,000 | 22,700,000 | -9,300,000 | -25,300,000 | -40,700,000 | -3,300,000 | 3,300,000 | 16,800,000 | -16,500,000 | |
Net Change in Cash | -235,800,000 | 1,670,400,000 | -96,100,000 | -3,692,100,000 | 1,119,900,000 | 1,294,000,000 | 945,400,000 | 1,300,600,000 | 346,200,000 | -517,200,000 | -742,300,000 | 784,100,000 | 171,000,000 | 101,800,000 | 377,300,000 | 96,000,000 | -9,600,000 | 305,500,000 | 118,000,000 | 87,000,000 | -77,600,000 | 126,000,000 | -64,800,000 | 124,700,000 | 34,400,000 | 130,700,000 | -37,300,000 | |
Cash at End of Period | 4,052,300,000 | 4,288,100,000 | 2,617,700,000 | 2,713,800,000 | 6,405,900,000 | 5,286,000,000 | 3,992,000,000 | 3,046,600,000 | 1,746,000,000 | 1,399,800,000 | 1,917,000,000 | 2,607,300,000 | 1,823,200,000 | 1,652,200,000 | 1,550,400,000 | 1,173,100,000 | 1,077,100,000 | 1,086,700,000 | 781,200,000 | 663,200,000 | 577,700,000 | 655,300,000 | 529,300,000 | 594,100,000 | 639,300,000 | 510,200,000 | 469,100,000 | |
Cash at Beginning of Period | 4,288,100,000 | 2,617,700,000 | 2,713,800,000 | 6,405,900,000 | 5,286,000,000 | 3,992,000,000 | 3,046,600,000 | 1,746,000,000 | 1,399,800,000 | 1,917,000,000 | 2,659,300,000 | 1,823,200,000 | 1,652,200,000 | 1,550,400,000 | 1,173,100,000 | 1,077,100,000 | 1,086,700,000 | 781,200,000 | 663,200,000 | 576,200,000 | 655,300,000 | 529,300,000 | 594,100,000 | 469,400,000 | 604,900,000 | 379,500,000 | 506,400,000 | |
Operating Cash Flow | 8,286,000,000 | 7,604,600,000 | 6,278,300,000 | 6,728,400,000 | 6,453,300,000 | 6,262,800,000 | 5,291,900,000 | 5,196,600,000 | 4,704,600,000 | 4,203,100,000 | 3,864,100,000 | 3,750,200,000 | 3,532,300,000 | 2,904,200,000 | 3,303,600,000 | 3,224,500,000 | 2,597,100,000 | 2,644,000,000 | 2,475,900,000 | 2,093,900,000 | 1,695,900,000 | 1,780,000,000 | 1,836,300,000 | 1,619,900,000 | 978,800,000 | 1,027,800,000 | 743,500,000 | |
Capital Expenditure | -1,641,700,000 | -1,488,700,000 | -1,343,200,000 | -1,075,200,000 | -972,400,000 | -1,231,000,000 | -1,416,100,000 | -1,263,500,000 | -1,386,500,000 | -1,172,100,000 | -1,008,200,000 | -1,060,500,000 | -955,000,000 | -865,700,000 | -677,900,000 | -628,000,000 | -745,900,000 | -776,000,000 | -745,200,000 | -662,300,000 | -517,300,000 | -557,900,000 | -539,100,000 | -581,400,000 | -480,300,000 | -542,200,000 | -412,100,000 | |
Free Cash Flow | 6,644,300,000 | 6,115,900,000 | 4,935,100,000 | 5,653,200,000 | 5,480,900,000 | 5,031,800,000 | 3,875,800,000 | 3,933,100,000 | 3,318,100,000 | 3,031,000,000 | 2,855,900,000 | 2,689,700,000 | 2,577,300,000 | 2,038,500,000 | 2,625,700,000 | 2,596,500,000 | 1,851,200,000 | 1,868,000,000 | 1,730,700,000 | 1,431,600,000 | 1,178,600,000 | 1,222,100,000 | 1,297,200,000 | 1,038,500,000 | 498,500,000 | 485,600,000 | 331,400,000 |