Lanvin Group Holdings Limited (LANV) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 | Q1'21 | Q4'20 | Q3'20 |
|---|
| Sales/Revenue | 66.7M | 66.7M | 78.82M | 78.82M | 85.49M | 85.49M | 105.82M | 105.82M | 107.27M | 107.27M | 110.31M | 110.31M | 100.85M | 100.85M | 95.97M | 95.97M | 58.44M | 58.44M | 55.65M | 55.65M |
| Revenue Growth % | -21.98% | -21.98% | -25.52% | -25.52% | -20.3% | -20.3% | -4.07% | -4.07% | 6.36% | 6.36% | 14.94% | 14.94% | 72.57% | 72.57% | 72.44% | 72.44% | 5.01% | 5.01% | - | - |
| Cost of Goods Sold | 30.75M | 30.75M | 36.62M | 36.62M | 36.3M | 36.3M | 43.08M | 43.08M | 44.54M | 44.54M | 47.71M | 47.71M | 44.48M | 44.48M | 41.3M | 41.3M | 28.16M | 28.16M | 26.3M | 26.3M |
| COGS % of Revenue | 46.1% | 46.1% | 46.47% | 46.47% | 42.46% | 42.46% | 40.71% | 40.71% | 41.52% | 41.52% | 43.25% | 43.25% | 44.1% | 44.1% | 43.03% | 43.03% | 48.19% | 48.19% | 47.27% | 47.27% |
| Gross Profit | 35.95M | 35.95M | 42.19M | 42.19M | 49.19M | 49.19M | 62.74M | 62.74M | 62.73M | 62.73M | 62.6M | 62.6M | 56.37M | 56.37M | 54.67M | 54.67M | 30.28M | 30.28M | 29.35M | 29.35M |
| Gross Margin % | 53.9% | 53.9% | 53.53% | 53.53% | 57.54% | 57.54% | 59.29% | 59.29% | 58.48% | 58.48% | 56.75% | 56.75% | 55.9% | 55.9% | 56.97% | 56.97% | 51.81% | 51.81% | 52.73% | 52.73% |
| Gross Profit Growth % | -26.91% | -26.91% | -32.75% | -32.75% | -21.58% | -21.58% | 0.23% | 0.23% | 11.27% | 11.27% | 14.5% | 14.5% | 86.18% | 86.18% | 86.29% | 86.29% | 3.17% | 3.17% | - | - |
| Operating Expenses | 73.05M | 73.05M | 92.05M | 92.05M | 77.53M | 77.53M | 93.96M | 93.96M | 92.72M | 92.72M | 144.82M | 144.82M | 86.82M | 86.82M | 54.55M | 54.55M | 61.8M | 61.8M | 104.49M | 104.49M |
| OpEx % of Revenue | 109.52% | 109.52% | 116.79% | 116.79% | 90.69% | 90.69% | 88.79% | 88.79% | 86.44% | 86.44% | 131.29% | 131.29% | 86.08% | 86.08% | 56.84% | 56.84% | 105.75% | 105.75% | 187.75% | 187.75% |
| Selling, General & Admin | 71.92M | 71.92M | 81.26M | 81.26M | 81.83M | 81.83M | 88.91M | 88.91M | 93.57M | 93.57M | 97.64M | 97.64M | 91.29M | 91.29M | 81.25M | 81.25M | 62.74M | 62.74M | 104.61M | 104.61M |
| SG&A % of Revenue | 107.84% | 107.84% | 103.1% | 103.1% | 95.72% | 95.72% | 84.02% | 84.02% | 87.23% | 87.23% | 88.52% | 88.52% | 90.52% | 90.52% | 84.67% | 84.67% | 107.36% | 107.36% | 187.97% | 187.97% |
| Research & Development | 0 | 0 | 2.62M | 2.62M | 0 | 0 | 3.17M | 3.17M | 0 | 0 | 5.96M | 5.96M | 0 | 0 | 4.28M | 4.28M | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | 3.32% | 3.32% | - | - | 3% | 3% | - | - | 5.4% | 5.4% | - | - | 4.46% | 4.46% | - | - | - | - |
| Other Operating Expenses | 1000K | 1000K | 1000K | 1000K | -1000K | -1000K | 1000K | 1000K | -853K | -853K | 1000K | 1000K | -1000K | -1000K | -1000K | -1000K | -943.5K | -943.5K | -121.25K | -121.25K |
| Operating Income | -37.09M | -37.09M | -49.86M | -49.86M | -28.34M | -28.34M | -31.22M | -31.22M | -29.99M | -29.99M | -82.22M | -82.22M | -30.45M | -30.45M | 120K | 120K | -31.52M | -31.52M | -41.02M | -41.02M |
| Operating Margin % | -55.61% | -55.61% | -63.26% | -63.26% | -33.15% | -33.15% | -29.5% | -29.5% | -27.96% | -27.96% | -74.54% | -74.54% | -30.19% | -30.19% | 0.13% | 0.13% | -53.94% | -53.94% | -73.71% | -73.71% |
| Operating Income Growth % | -30.89% | -30.89% | -59.73% | -59.73% | 5.51% | 5.51% | 62.03% | 62.03% | 1.49% | 1.49% | -68614.17% | -68614.17% | 3.42% | 3.42% | 100.29% | 100.29% | 23.16% | 23.16% | - | - |
| EBITDA | -34.3M | -34.3M | -47.29M | -47.29M | -25.48M | -25.48M | -27.77M | -27.77M | -26.8M | -26.8M | -45.74M | -79.05M | -27.36M | -27.36M | 3M | 2.25M | -29.31M | -29.31M | -25.29M | -25.29M |
| EBITDA Margin % | -51.42% | -51.42% | -60% | -60% | -29.8% | -29.8% | -26.24% | -26.24% | -24.98% | -24.98% | -41.47% | -71.67% | -27.13% | -27.13% | 3.12% | 2.34% | -50.16% | -50.16% | -45.44% | -45.44% |
| EBITDA Growth % | -34.62% | -34.62% | -70.29% | -70.29% | 4.93% | 4.93% | 39.29% | 64.87% | 2.05% | 2.05% | -1625.23% | -3618.22% | 6.66% | 6.66% | 111.86% | 108.89% | -15.91% | -15.91% | - | - |
| D&A (Non-Cash Add-back) | 2.8M | 2.8M | 2.57M | 2.57M | 2.86M | 2.86M | 3.45M | 3.45M | 3.19M | 3.19M | 36.48M | 3.16M | 3.09M | 3.09M | 2.88M | 2.13M | 2.21M | 2.21M | 15.73M | 15.73M |
| EBIT | -35.21M | -35.21M | -32.6M | -32.6M | -31.59M | -31.59M | -23.24M | -23.24M | -30.58M | -30.58M | -34.92M | -34.92M | -34.7M | -34.7M | -26.97M | -26.28M | -32.75M | -32.75M | -31.51M | -31.51M |
| Net Interest Income | -9.82M | -9.82M | -7.63M | -7.63M | -6.55M | -6.55M | -5.45M | 0 | 3.84M | 3.85M | 0 | 1.92M | 562K | 4.25M | -2.74M | -2.74M | -2.74M | -2.74M | -2.8M | -2.8M |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 5.45M | 0 | 3.84M | 3.85M | 0 | 1.92M | 562K | 4.25M | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 9.82M | 9.82M | 7.63M | 7.63M | 6.55M | 6.55M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.74M | 2.74M | 2.74M | 2.74M | 2.8M | 2.8M |
| Other Income/Expense | -6.4M | -6.4M | -8.32M | -8.32M | -6.59M | -6.59M | -4.23M | -4.23M | -5.99M | -5.99M | -3.24M | -3.24M | -4.04M | -4.04M | -2.1M | -2.1M | -2.56M | -2.56M | 6.71M | 6.71M |
| Pretax Income | -43.5M | -43.5M | -58.18M | -58.18M | -34.93M | -34.93M | -35.45M | -35.45M | -35.98M | -35.98M | -85.45M | -85.45M | -34.48M | -34.48M | -1.98M | -1.98M | -34.08M | -34.08M | -34.31M | -34.31M |
| Pretax Margin % | -65.21% | -65.21% | -73.81% | -73.81% | -40.86% | -40.86% | -33.5% | -33.5% | -33.54% | -33.54% | -77.47% | -77.47% | -34.19% | -34.19% | -2.06% | -2.06% | -58.32% | -58.32% | -61.66% | -61.66% |
| Income Tax | 104K | 104K | 1.78M | 1.78M | -244.5K | -244.5K | 1.57M | 1.57M | 135.5K | 135.5K | 63.5K | 63.5K | -128K | -128K | 1.94M | 1.94M | 230.5K | 230.5K | -400.75K | -400.75K |
| Effective Tax Rate % | -0.24% | -0.24% | -3.07% | -3.07% | 0.7% | 0.7% | -4.42% | -4.42% | -0.38% | -0.38% | -0.07% | -0.07% | 0.37% | 0.37% | -97.88% | -97.88% | -0.68% | -0.68% | 1.17% | 1.17% |
| Net Income | -36.58M | -36.58M | -53.97M | -53.97M | -28.66M | -28.66M | -33.16M | -33.16M | -31.5M | -31.5M | -80.39M | -80.39M | -28.75M | -28.75M | -5.47M | -5.47M | -27.21M | -27.21M | -27.69M | -27.69M |
| Net Margin % | -54.84% | -54.84% | -68.47% | -68.47% | -33.52% | -33.52% | -31.33% | -31.33% | -29.37% | -29.37% | -72.88% | -72.88% | -28.51% | -28.51% | -5.7% | -5.7% | -46.55% | -46.55% | -49.76% | -49.76% |
| Net Income Growth % | -27.63% | -27.63% | -62.78% | -62.78% | 9.02% | 9.02% | 58.76% | 58.76% | -9.56% | -9.56% | -1369.44% | -1369.44% | -5.68% | -5.68% | 80.24% | 80.24% | 1.75% | 1.75% | - | - |
| Net Income (Continuing) | -43.6M | -43.6M | -59.96M | -59.96M | -34.69M | -34.69M | -37.01M | -37.01M | -36.11M | -36.11M | -85.52M | -85.52M | -34.36M | -34.36M | -3.91M | -3.91M | -34.31M | -34.31M | -27.69M | -27.69M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | -22.77M | -22.77M | -28.5M | -28.5M | -16.03M | -16.03M | -3.71M | -3.71M | 4.48M | 4.48M | 5.49M | 5.49M | 13.94M | 13.94M | 26.44M | 26.44M | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -0.31 | -0.31 | -0.46 | -0.46 | -0.24 | -0.24 | -0.28 | -0.26 | -0.25 | -0.25 | -2.02 | 0.08 | 0.17 | -0.46 | -0.36 | -0.30 | -0.30 | -0.30 | -0.38 | -0.38 |
| EPS Growth % | -29.17% | -29.17% | -64.29% | -79.65% | 3.05% | 3.33% | 86.14% | -405.34% | -243.91% | 46.03% | -461.11% | 127.95% | 157.34% | -53.33% | 5.26% | 21.05% | 21.05% | 21.05% | - | - |
| EPS (Basic) | -0.31 | -0.31 | -0.46 | -0.46 | -0.24 | -0.24 | -0.28 | -0.26 | -0.25 | -0.25 | -2.02 | 0.08 | 0.17 | -0.46 | -0.36 | -0.30 | -0.30 | -0.30 | -0.38 | -0.38 |
| Diluted Shares Outstanding | 117.31M | 117.31M | 117.32M | 117.32M | 117.32M | 117.32M | 117.32M | 124.47M | 117.32M | 117.32M | 117.32M | 53.75M | 53.75M | 53.75M | 53.75M | 53.75M | 53.75M | 53.75M | 72.61M | 72.61M |
| Basic Shares Outstanding | 117.31M | 117.31M | 117.32M | 117.32M | 117.32M | 117.32M | 117.32M | 124.47M | 117.32M | 117.32M | 117.32M | 53.75M | 53.75M | 53.75M | 53.75M | 53.75M | 53.75M | 53.75M | 72.61M | 72.61M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |