C
L'Oréal S.A. LRLCY
$87.72 -$1.45-1.63% OTC PK
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06/30/2026 03/31/2026 12/31/2025 09/30/2025 06/30/2025
Net Income 2.02B 2.04B 1.61B 1.61B 1.91B
Total Depreciation and Amortization 525.40M 528.18M 408.71M 410.48M 449.38M
Total Amortization of Deferred Charges -- -- 92.14M 92.54M --
Total Other Non-Cash Items 184.30M 185.28M 198.94M 199.80M 118.09M
Change in Net Operating Assets -543.32M -546.19M 691.65M 694.63M -488.53M
Cash from Operations 2.19B 2.20B 3.00B 3.01B 1.99B
Capital Expenditure -408.73M -410.89M -424.60M -426.43M -434.56M
Sale of Property, Plant, and Equipment 856.20K 860.70K 2.91M 2.92M 397.20K
Cash Acquisitions -2.30B -2.31B -982.50M -986.73M -419.13M
Divestitures -- -- -- -- --
Other Investing Activities -2.41B -2.42B -214.08M -215.00M 1.63B
Cash from Investing -5.12B -5.15B -1.62B -1.63B 779.24M
Total Debt Issued 1.97B 1.97B 1.55B 1.55B 482.45M
Total Debt Repaid -109.50M -109.50M -196.90M -196.90M -346.05M
Issuance of Common Stock 350.00K 350.00K 32.25M 32.25M 600.00K
Repurchase of Common Stock -250.70M -250.70M -- -- -250.80M
Issuance of Preferred Stock -- -- -- -- --
Repurchase of Preferred Stock -- -- -- -- --
Total Dividends Paid -2.24B -2.25B -44.41M -44.60M -2.18B
Other Financing Activities -200.00K -200.00K -8.15M -8.15M --
Cash from Financing -405.54M -407.68M 1.55B 1.56B -2.31B
Foreign Exchange rate Adjustments 14.55M 14.63M 1.86M 1.87M -24.06M
Miscellaneous Cash Flow Adjustments -57.10K -57.40K -58.20K -58.50K --
Net Change in Cash -3.32B -3.34B 2.94B 2.95B 436.72M