Turnover: 2.4 billion EUR (2022)
Country: France
Yves Rocher is a brand of cosmetics stores, whose model has diversified and expanded to include beauty institutes, often integrated into the stores. Yves Rocher is part of the Rocher group, a group focused on cosmetics and positioned on beauty through plants. The group was founded in 1959 in France, in the Morbihan region.
Financial Data
DUNS: 808529184
Legal Name: YVES ROCHER FRANCE
Address: 2 BD BEAUMONT 2-4, 35000 RENNES
Number of employees: Entre 250 et 499 salariés (2020)
Capital: 228 661 780 EUR
Financial Data:
| Year | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|
| Turnover | 384 521 000 | 383 323 000 | 454 082 000 | 452 665 000 | 450 785 000 | 468 919 000 |
| Gross margin (€) | 298 337 000 | 290 466 000 | 357 585 000 | 342 813 000 | 343 608 000 | 359 094 000 |
| EBITDA (€) | 40 792 000 | 38 043 000 | 52 425 000 | 55 278 000 | 55 977 000 | 77 585 000 |
| Operating profit (€) | 34 851 000 | 24 328 000 | 49 457 000 | 41 835 000 | 41 260 000 | 62 022 000 |
| Net profit (€) | 23 467 000 | 15 883 000 | 28 995 000 | 26 177 000 | 26 284 000 | 40 686 000 |
| Turnover growth rate (%) | 0,3 | -15,6 | 0,3 | 0,4 | -3,9 | - |
| Ebitda margin rate (%) | 10,6 | 9,9 | 11,5 | 12,2 | 12,4 | 16,5 |
| Operating margin rate (%) | 9,1 | 6,3 | 10,9 | 9,2 | 9,2 | 13,2 |
| Working Capital (turnover days) | 136,2 | 147,2 | 99,5 | 92,3 | 65,7 | 64,1 |
| Working Capital requirements (turnover days) | 1,3 | 39,5 | 16,6 | 14,7 | 12,7 | 17,1 |
| Net margin (%) | 6,1 | 4,1 | 6,4 | 5,8 | 5,8 | 8,7 |
| Added value / Turnover (%) | 22,4 | 23,6 | 24,3 | 25,2 | 24,6 | 26,8 |
| Wages and social charges (€) | 20 515 000 | 18 694 000 | 20 129 000 | 20 278 000 | 19 702 000 | 19 152 000 |
| Salaries / Turnover (%) | 5,3 | 4,9 | 4,4 | 4,5 | 4,4 | 4,1 |
Company Managers:
| Position | First Name | Last Name | Age | |
|---|---|---|---|---|
| Président | Alexandre | RUBIN | 54 |
Studies mentioning this company
The beauty salon market - Spain
Other companies mentioned:
- Rocher Groupe (Yves Rocher)
- D-uñas
- Treatwell
The make-up market - Italy
Other companies mentioned:
- KIKO Milano
- Rocher Groupe (Yves Rocher)
- L'Oréal Groupe
- Estée Lauder
- Sephora
- PROFUMERIE DOUGLAS S.P.A.
- Giorgio Armani
- Deborah Group Srl
- Bottega Verde - SRL
- Collistar SPA
- Micys Company SPA
- Shiseido
- Bourjois (Groupe Coty)
- Rimmel London (Groupe Coty)
The dermocosmetics market - France
Other companies mentioned:
The organic cosmetics market - France
Other companies mentioned:
- Lea Nature Groupe
- L'Oréal Groupe
- Henkel
- Mademoiselle bio
- Beiersdorf
- Nuxe
- Système U
- Carrefour Groupe
- La Crème Libre
- NAOS (Bioderma)
- Weleda
- Rocher Groupe (Yves Rocher)
The Organic Cosmetics Market - Germany
Other companies mentioned:
- LVMH Vins et Spiritueux
- L'Oréal Groupe
- ECO COSMETICS GMBH & CO. KG
- Dr. Hauschka
- Rocher Groupe (Yves Rocher)
The organic cosmetics market - Belgium
Other companies mentioned:
- Bee Nature
- BelleBulle
- Clarins Groupe
- Delbôve
- Evocure
- imwe
- JYB
- L’Oréal (Belgique Luxembourg)
- Lush
- Thala
- Pranarôm
- Rocher Groupe (Yves Rocher)
The beauty salon market - France
Other companies mentioned:
- BODY’MINUTE (franchise)
- Enseigne L'Onglerie
- L'Atelier du Sourcil
- Nocibé
- Marionnaud France
- Beauty Success Groupe (NOVI)
- Rocher Groupe (Yves Rocher)
The beauty salon market - Belgium
Other companies mentioned:
- Pierre Fabre
- Louis Widmer Belgium
- Insituut Daphnys
- Institut Cinyhia
- Emotion
- Rocher Groupe (Yves Rocher)
The cosmetics market - France
Other companies mentioned:
- Robertet
- Alkos Cosmétiques Groupe
- Alpol Cosmétiques
- Codexial Dermatologie
- Fareva
- Laboratoires Lebeau
- Laboratoires Prevost
- Laboratoire Science & Nature
- Lorcos
- Phytocosma
- SICAF
- Skinlys
- Technature
- Sephora
- Nocibé
- Marionnaud France
- Caudalie
- Pierre Fabre
- Galderma
- Weleda
- Revlon
- Rocher Groupe (Yves Rocher)
- Rituals Cosmetic
- Clarins Groupe
- Beiersdorf
- Berdoues
The nail polish market - France
Other companies mentioned:
- Sephora
- Marionnaud France
- OPI
- ESSIE (Groupe l'Oréal)
- Fiabila
- Peggy Sage
- IL Cosmetics
- Rocher Groupe (Yves Rocher)