NASDAQ$IPAR

Inter Parfums Inc · Q1 2024 earnings

Q1 2024 earnings · · Investor relations

Briefing

Inter Parfums reported first quarter results, which were in line with expectations, and reaffirmed 2024 sales and earnings guidance.

Inter Parfums' first quarter results showed moderated sales growth following an exceptional performance in the previous year. The company delivered a healthy operating margin of 21% and is confident in achieving substantial growth in the second half of 2024.

  • Sales growth moderated due to inventory destocking by distribution partners.
  • Operating margin was a healthy 21%, in line with expectations.
  • North America sales declined slightly, while Western Europe and Asia/Pacific grew.
  • The company reaffirmed its 2024 sales and earnings guidance.

Headline financials

Total Revenue

$324M

Previous: $312M+3.9%
EPS

$1.27

Previous: $1.68-24.4%
Avg Dollar/Euro Rate

1.09

No prior period
Capital Expenditures

-$1.06M

Previous: -$2.42M+56.1%
Free Cash Flow

$40M

Previous: $51.7M-22.6%
Net Income

$41M

Previous: $54.1M-24.1%
Operating Income

$68M

Previous: $90.3M-24.7%
Gross Profit

$202M

Previous: $203M-0.3%
Cash & Equivalents

$21M

Previous: $149M-85.9%
Total Assets

$1.35B

Previous: $1.38B-2.2%
Stock-Based Comp

$589K

Previous: $633K-7.0%

Revenue & EPS history

Inter Parfums · Revenue · Quarterly

$324M

Q1 2024+3.9%vs Q1 2023
Beat estimate in 6 of 15 quarters(40%)
ActualEstimate

Forward guidance

Inter Parfums reaffirmed its 2024 guidance, which calls for net sales of $1.45 billion and earnings per diluted share of $5.15.

Tailwinds

  • Net sales are projected to increase by 10%.
  • Earnings per diluted share are projected to increase by 8%.
  • Confident in ability to execute plans through the balance of the year.
  • Innovation strategy planned for the balance of 2024, including blockbuster fragrances for DKNY and Lacoste.
  • Favorable market conditions and prevailing tailwinds will far outweigh any challenges.

Headwinds

  • Lacoste non-cash amortization expense is expected to reduce 2024 earnings per diluted share by approximately $0.11.
  • Gross margin decline attributable to European based operations.
  • Unfavorable segment, geographic and channel mix.
  • Increased trade spending to support the business in the absence of significant new innovation.
  • Cost inflation impacts on raw materials purchased in Europe due to higher energy costs.

Historical earnings impact

How earnings announcements have historically affected this stock's price.

Avg. return before/after earnings

Based on 20 quarterly earnings reports · overlaid with Q1 2024

Historical avgQ1 2024

-1.1%

Avg return

Earnings day

-0.6%

Avg return

5 days after

-1.3%

Avg return

30 days after

37%

24 / 65 earnings

Positive

+19.2%

Q3 2020

Best reaction

-13.1%

Q1 2022

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q1 2026+2.2%+5.3%-1.0%
Q4 2025-4.5%-3.7%-12.1%
Q3 2025-4.0%-3.9%-9.3%
Q1 2025+8.8%+7.8%+23.8%
Q4 2024+3.9%-2.9%-15.7%
Q3 2024-0.5%+1.9%+7.9%
Q2 2024+3.7%+2.4%-4.4%
Q1 2024-1.1%+1.9%+0.2%
Q4 2023-4.8%-4.5%-7.8%
Q3 2023+0.1%-4.2%+3.6%
Q2 2023-9.2%-9.7%-11.1%
Q1 2023-12.0%-10.3%-11.9%
Q4 2022+9.3%+16.5%+18.2%
Q3 2022-1.7%+2.4%+15.2%
Q2 2022-5.4%-3.4%-8.7%
Q1 2022-13.1%-7.5%-10.4%
Q4 2021-1.7%-7.3%-5.2%
Q3 2021-0.9%-2.0%+0.5%
Q2 2021-2.2%-6.7%-7.4%
Q1 2021-5.7%+1.0%+2.8%
Q4 2020-1.4%-2.3%-3.1%
Q3 2020+19.2%+16.6%+21.8%
Q2 2020+0.7%+4.3%-6.5%
Q1 2020-6.3%-11.5%+6.9%
Q4 2019-4.4%-6.2%-32.9%
Q3 2019+0.2%-1.1%-8.3%
Q2 2019-1.6%-1.0%-4.9%
Q1 2019-5.2%-5.2%-10.6%
Q4 2018+4.3%+4.0%+1.3%
Q3 2018+2.1%+1.7%-1.6%
Q2 2018+3.2%-0.8%+4.4%
Q1 2018-7.3%-5.1%+5.6%
Q4 2017-0.5%+2.9%+0.2%
Q3 2017-1.3%-1.5%+0.7%
Q2 2017+0.9%-0.9%+2.5%
Q1 2017-3.1%-4.1%-8.1%
Q4 2016+3.6%+8.9%+2.0%
Q3 2016+2.1%+3.0%+13.2%
Q2 2016+0.4%+1.2%-1.7%
Q1 2016-6.3%
Q4 2015-1.5%
Q3 2015+1.2%
Q2 2015-8.3%
Q1 2015+4.7%
Q4 2014+7.3%
Q3 2014-0.3%
Q2 2014+5.2%
Q1 2014-10.1%
Q4 2013-3.1%
Q3 2013-1.7%
Q2 2013-6.6%
Q1 2013+1.2%
Q4 2012-5.9%
Q4 2009-5.9%
Q3 2012-4.5%
Q2 2012+2.8%
Q1 2011+1.1%
Q1 2012-0.6%
Q4 2011-0.6%
Q3 2010-0.4%
Q3 2011-0.4%
Q2 2010-4.5%
Q4 2010-4.5%
Q2 2011-4.5%
Q1 2010+9.1%

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