Christian Dior SE (EPA: CDI)
France
· Delayed Price · Currency is EUR 548.50
+8.00 (1.48%)
Nov 22, 2024, 5:35 PM CET
Christian Dior SE Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 85,590 | 86,153 | 79,184 | 64,215 | 44,651 | 53,670 | Upgrade
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| Revenue Growth (YoY) | 1.06% | 8.80% | 23.31% | 43.82% | -16.80% | 14.62% | Upgrade
|
| Cost of Revenue | 26,937 | 26,876 | 24,988 | 20,355 | 15,871 | 18,123 | Upgrade
|
| Gross Profit | 58,653 | 59,277 | 54,196 | 43,860 | 28,780 | 35,547 | Upgrade
|
| Selling, General & Admin | 36,784 | 36,488 | 33,183 | 26,733 | 20,438 | 24,083 | Upgrade
|
| Other Operating Expenses | 128 | 119 | 27 | 28 | 60 | 53 | Upgrade
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| Operating Expenses | 36,912 | 36,607 | 33,210 | 26,761 | 20,498 | 24,136 | Upgrade
|
| Operating Income | 21,741 | 22,670 | 20,986 | 17,099 | 8,282 | 11,411 | Upgrade
|
| Interest Expense | -1,055 | -974 | -383 | -242 | -369 | -452 | Upgrade
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| Interest & Investment Income | 244 | 222 | 124 | 50 | 58 | 55 | Upgrade
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| Earnings From Equity Investments | 6 | 7 | 37 | 13 | -42 | 28 | Upgrade
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| Currency Exchange Gain (Loss) | -397 | -399 | -358 | -206 | -262 | -230 | Upgrade
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| Other Non Operating Income (Expenses) | -128 | -43 | -44 | -50 | -35 | -23 | Upgrade
|
| EBT Excluding Unusual Items | 20,411 | 21,483 | 20,362 | 16,664 | 7,632 | 10,789 | Upgrade
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| Merger & Restructuring Charges | -26 | -23 | -22 | -18 | -41 | -102 | Upgrade
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| Impairment of Goodwill | -12 | - | -27 | -78 | -178 | -22 | Upgrade
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| Gain (Loss) on Sale of Investments | -305 | 270 | -8 | 618 | -4 | 73 | Upgrade
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| Gain (Loss) on Sale of Assets | -97 | -102 | -210 | 9 | -22 | - | Upgrade
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| Asset Writedown | - | - | - | - | -32 | -54 | Upgrade
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| Pretax Income | 19,971 | 21,628 | 20,095 | 17,195 | 7,355 | 10,684 | Upgrade
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| Income Tax Expense | 5,386 | 5,707 | 5,393 | 4,531 | 2,385 | 2,874 | Upgrade
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| Earnings From Continuing Operations | 14,585 | 15,921 | 14,702 | 12,664 | 4,970 | 7,810 | Upgrade
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| Minority Interest in Earnings | -8,770 | -9,617 | -8,905 | -7,718 | -3,037 | -4,872 | Upgrade
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| Net Income | 5,815 | 6,304 | 5,797 | 4,946 | 1,933 | 2,938 | Upgrade
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| Net Income to Common | 5,815 | 6,304 | 5,797 | 4,946 | 1,933 | 2,938 | Upgrade
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| Net Income Growth | -12.31% | 8.75% | 17.21% | 155.87% | -34.21% | 14.14% | Upgrade
|
| Shares Outstanding (Basic) | 180 | 180 | 180 | 180 | 180 | 180 | Upgrade
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| Shares Outstanding (Diluted) | 180 | 180 | 180 | 180 | 180 | 180 | Upgrade
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| Shares Change (YoY) | - | - | - | - | 0.05% | 0.08% | Upgrade
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| EPS (Basic) | 32.23 | 34.94 | 32.13 | 27.42 | 10.71 | 16.29 | Upgrade
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| EPS (Diluted) | 32.23 | 34.93 | 32.11 | 27.40 | 10.70 | 16.27 | Upgrade
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| EPS Growth | -12.19% | 8.79% | 17.17% | 156.03% | -34.22% | 14.16% | Upgrade
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| Free Cash Flow | 12,286 | 10,919 | 12,861 | 15,972 | 8,395 | 8,424 | Upgrade
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| Free Cash Flow Per Share | 68.10 | 60.52 | 71.29 | 88.53 | 46.53 | 46.72 | Upgrade
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| Dividend Per Share | 13.000 | 13.000 | 12.000 | 10.000 | 6.000 | 4.800 | Upgrade
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| Dividend Growth | 4.00% | 8.33% | 20.00% | 66.67% | 25.00% | -20.00% | Upgrade
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| Gross Margin | 68.53% | 68.80% | 68.44% | 68.30% | 64.46% | 66.23% | Upgrade
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| Operating Margin | 25.40% | 26.31% | 26.50% | 26.63% | 18.55% | 21.26% | Upgrade
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| Profit Margin | 6.79% | 7.32% | 7.32% | 7.70% | 4.33% | 5.47% | Upgrade
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| Free Cash Flow Margin | 14.35% | 12.67% | 16.24% | 24.87% | 18.80% | 15.70% | Upgrade
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| EBITDA | 23,966 | 25,144 | 23,220 | 19,149 | 10,142 | 13,220 | Upgrade
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| EBITDA Margin | 28.00% | 29.19% | 29.32% | 29.82% | 22.71% | 24.63% | Upgrade
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| D&A For EBITDA | 2,225 | 2,474 | 2,234 | 2,050 | 1,860 | 1,809 | Upgrade
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| EBIT | 21,741 | 22,670 | 20,986 | 17,099 | 8,282 | 11,411 | Upgrade
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| EBIT Margin | 25.40% | 26.31% | 26.50% | 26.63% | 18.55% | 21.26% | Upgrade
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| Effective Tax Rate | 26.97% | 26.39% | 26.84% | 26.35% | 32.43% | 26.90% | Upgrade
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| Advertising Expenses | - | 10,221 | 9,584 | 7,291 | 4,869 | 6,265 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.