Christian Dior SE
PAR:CDI
Income Statement
Earnings Waterfall
Christian Dior SE
Revenue
|
86.2B
EUR
|
Cost of Revenue
|
-26.9B
EUR
|
Gross Profit
|
59.3B
EUR
|
Operating Expenses
|
-36.5B
EUR
|
Operating Income
|
22.8B
EUR
|
Other Expenses
|
-16.5B
EUR
|
Net Income
|
6.3B
EUR
|
Income Statement
Christian Dior SE
Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Oct-2012 | Apr-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||
Revenue |
13 060
N/A
|
13 649
+5%
|
14 556
+7%
|
15 377
+6%
|
16 016
+4%
|
16 497
+3%
|
17 245
+5%
|
17 629
+2%
|
17 933
+2%
|
17 918
0%
|
17 745
-1%
|
19 069
+7%
|
21 123
+11%
|
22 383
+6%
|
24 628
+10%
|
28 250
+15%
|
29 881
+6%
|
31 663
+6%
|
30 867
-3%
|
32 215
+4%
|
35 081
+9%
|
37 511
+7%
|
37 968
+1%
|
20 744
-45%
|
43 666
+110%
|
44 672
+2%
|
46 826
+5%
|
50 158
+7%
|
53 670
+7%
|
46 981
-12%
|
44 651
-5%
|
54 923
+23%
|
64 215
+17%
|
72 279
+13%
|
79 184
+10%
|
84 695
+7%
|
86 153
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(4 533)
|
(4 817)
|
(5 228)
|
(5 607)
|
(5 745)
|
(5 807)
|
(6 060)
|
(6 184)
|
(6 305)
|
(6 438)
|
(6 422)
|
(6 784)
|
(7 449)
|
(7 716)
|
(8 369)
|
(9 775)
|
(10 325)
|
(10 874)
|
(10 558)
|
(11 220)
|
(12 307)
|
(13 037)
|
(13 078)
|
(7 176)
|
(15 105)
|
(15 059)
|
(15 625)
|
(16 942)
|
(18 123)
|
(16 678)
|
(15 871)
|
(17 977)
|
(20 355)
|
(22 665)
|
(24 988)
|
(26 493)
|
(26 876)
|
|
Gross Profit |
8 527
N/A
|
8 832
+4%
|
9 328
+6%
|
9 770
+5%
|
10 271
+5%
|
10 690
+4%
|
11 185
+5%
|
11 445
+2%
|
11 628
+2%
|
11 480
-1%
|
11 323
-1%
|
12 285
+8%
|
13 674
+11%
|
14 667
+7%
|
16 259
+11%
|
18 475
+14%
|
19 556
+6%
|
20 789
+6%
|
20 309
-2%
|
20 995
+3%
|
22 774
+8%
|
24 474
+7%
|
24 890
+2%
|
13 568
-45%
|
28 561
+111%
|
29 613
+4%
|
31 201
+5%
|
33 216
+6%
|
35 547
+7%
|
30 303
-15%
|
28 780
-5%
|
36 946
+28%
|
43 860
+19%
|
49 614
+13%
|
54 196
+9%
|
58 202
+7%
|
59 277
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(6 316)
|
(6 594)
|
(6 763)
|
(6 902)
|
(7 189)
|
(7 427)
|
(7 585)
|
(7 744)
|
(8 030)
|
(8 057)
|
(7 980)
|
(8 506)
|
(9 340)
|
(9 889)
|
(10 928)
|
(12 400)
|
(13 466)
|
(14 270)
|
(14 250)
|
(15 093)
|
(16 456)
|
(17 622)
|
(18 099)
|
(9 831)
|
(20 214)
|
(20 375)
|
(21 218)
|
(22 598)
|
(24 186)
|
(22 544)
|
(20 473)
|
(22 656)
|
(26 751)
|
(29 801)
|
(33 187)
|
(35 844)
|
(36 502)
|
|
Selling, General & Administrative |
(6 114)
|
(6 307)
|
(6 537)
|
(6 790)
|
(7 062)
|
(7 312)
|
(7 575)
|
(7 753)
|
(8 007)
|
(8 043)
|
(7 967)
|
(8 475)
|
(9 336)
|
(9 912)
|
(10 936)
|
(12 389)
|
(13 466)
|
(14 280)
|
(14 249)
|
(15 100)
|
(16 475)
|
(17 637)
|
(18 097)
|
(9 831)
|
(20 210)
|
(20 371)
|
(21 223)
|
(22 587)
|
(24 083)
|
(22 429)
|
(20 438)
|
(22 649)
|
(26 733)
|
(29 902)
|
(33 183)
|
(35 842)
|
(36 488)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
(3)
|
(6)
|
(9)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
(202)
|
(287)
|
(226)
|
(112)
|
(127)
|
(112)
|
(4)
|
18
|
(23)
|
(14)
|
(13)
|
(31)
|
(4)
|
23
|
8
|
(11)
|
0
|
10
|
(1)
|
7
|
19
|
15
|
(2)
|
0
|
(4)
|
(4)
|
5
|
(11)
|
(103)
|
(115)
|
(35)
|
(7)
|
(18)
|
101
|
(4)
|
(2)
|
(14)
|
|
Operating Income |
2 211
N/A
|
2 238
+1%
|
2 565
+15%
|
2 868
+12%
|
3 082
+7%
|
3 263
+6%
|
3 600
+10%
|
3 701
+3%
|
3 598
-3%
|
3 423
-5%
|
3 343
-2%
|
3 779
+13%
|
4 334
+15%
|
4 778
+10%
|
5 331
+12%
|
6 075
+14%
|
6 090
+0%
|
6 519
+7%
|
6 059
-7%
|
5 902
-3%
|
6 318
+7%
|
6 852
+8%
|
6 791
-1%
|
3 737
-45%
|
8 347
+123%
|
9 238
+11%
|
9 983
+8%
|
10 618
+6%
|
11 361
+7%
|
7 759
-32%
|
8 307
+7%
|
14 290
+72%
|
17 109
+20%
|
19 813
+16%
|
21 009
+6%
|
22 358
+6%
|
22 775
+2%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
16
|
20
|
49
|
(72)
|
(202)
|
(223)
|
(276)
|
(285)
|
(252)
|
(246)
|
(243)
|
(276)
|
587
|
641
|
(156)
|
(41)
|
(100)
|
(264)
|
(221)
|
2 934
|
2 730
|
(440)
|
(330)
|
(20)
|
(48)
|
(39)
|
(367)
|
(546)
|
(526)
|
(806)
|
(619)
|
(165)
|
117
|
(643)
|
(820)
|
441
|
(876)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
(7)
|
(107)
|
(120)
|
(130)
|
(228)
|
(179)
|
(106)
|
(162)
|
(172)
|
(128)
|
(139)
|
(119)
|
(141)
|
(152)
|
(306)
|
(317)
|
(233)
|
(194)
|
(97)
|
(180)
|
(153)
|
(131)
|
(99)
|
(128)
|
(215)
|
(298)
|
(207)
|
21
|
(172)
|
(50)
|
45
|
(228)
|
|
Total Other Income |
(282)
|
(324)
|
(240)
|
26
|
95
|
(18)
|
(41)
|
(35)
|
(96)
|
(137)
|
(154)
|
(126)
|
(21)
|
(21)
|
(144)
|
(145)
|
(29)
|
(24)
|
(19)
|
(40)
|
(48)
|
(34)
|
(38)
|
(14)
|
(35)
|
(33)
|
(25)
|
(25)
|
(23)
|
(26)
|
(34)
|
(37)
|
(52)
|
(61)
|
(44)
|
(41)
|
(43)
|
|
Pre-Tax Income |
1 945
N/A
|
1 934
-1%
|
2 374
+23%
|
2 822
+19%
|
2 975
+5%
|
3 015
+1%
|
3 176
+5%
|
3 261
+3%
|
3 120
-4%
|
2 812
-10%
|
2 767
-2%
|
3 271
+18%
|
4 738
+45%
|
5 226
+10%
|
4 903
-6%
|
5 750
+17%
|
5 842
+2%
|
6 090
+4%
|
5 667
-7%
|
8 490
+50%
|
8 683
+2%
|
6 145
-29%
|
6 229
+1%
|
3 606
-42%
|
8 084
+124%
|
9 013
+11%
|
9 460
+5%
|
9 948
+5%
|
10 684
+7%
|
6 712
-37%
|
7 356
+10%
|
13 881
+89%
|
17 195
+24%
|
18 937
+10%
|
20 095
+6%
|
22 803
+13%
|
21 628
-5%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||
Tax Provision |
(488)
|
(444)
|
(728)
|
(858)
|
(850)
|
(844)
|
(855)
|
(914)
|
(904)
|
(858)
|
(867)
|
(973)
|
(1 476)
|
(1 635)
|
(1 462)
|
(1 804)
|
(1 916)
|
(1 943)
|
(1 775)
|
(2 374)
|
(2 518)
|
(2 071)
|
(2 065)
|
(1 232)
|
(2 259)
|
(2 304)
|
(2 518)
|
(2 689)
|
(2 874)
|
(1 944)
|
(2 385)
|
(3 890)
|
(4 531)
|
(4 911)
|
(5 393)
|
(6 137)
|
(5 707)
|
|
Income from Continuing Operations |
1 457
|
1 490
|
1 646
|
1 964
|
2 125
|
2 171
|
2 321
|
2 347
|
2 216
|
1 954
|
1 900
|
2 298
|
3 262
|
3 591
|
3 441
|
3 946
|
3 926
|
4 147
|
3 892
|
6 116
|
6 165
|
4 074
|
4 164
|
2 374
|
5 825
|
6 709
|
6 942
|
7 259
|
7 810
|
4 768
|
4 971
|
9 991
|
12 664
|
14 026
|
14 702
|
16 666
|
15 921
|
|
Income to Minority Interest |
(893)
|
(901)
|
(1 036)
|
(1 254)
|
(1 336)
|
(1 358)
|
(1 448)
|
(1 480)
|
(1 428)
|
(1 263)
|
(1 207)
|
(1 438)
|
(2 008)
|
(2 218)
|
(2 169)
|
(2 485)
|
(2 500)
|
(2 653)
|
(2 467)
|
(3 781)
|
(3 787)
|
(2 537)
|
(2 595)
|
(1 471)
|
(3 566)
|
(4 147)
|
(4 368)
|
(4 574)
|
(4 872)
|
(2 944)
|
(3 037)
|
(6 096)
|
(7 718)
|
(8 566)
|
(8 905)
|
(10 035)
|
(9 617)
|
|
Equity Earnings Affiliates |
(15)
|
(1)
|
8
|
11
|
8
|
8
|
7
|
7
|
8
|
5
|
2
|
5
|
7
|
6
|
7
|
3
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
549
N/A
|
588
+7%
|
618
+5%
|
721
+17%
|
797
+11%
|
821
+3%
|
880
+7%
|
874
-1%
|
796
-9%
|
696
-13%
|
695
0%
|
865
+24%
|
1 261
+46%
|
1 379
+9%
|
1 279
-7%
|
1 464
+14%
|
1 431
-2%
|
1 500
+5%
|
1 425
-5%
|
2 335
+64%
|
2 378
+2%
|
1 537
-35%
|
1 569
+2%
|
903
-42%
|
2 259
+150%
|
2 562
+13%
|
2 574
+0%
|
2 685
+4%
|
2 938
+9%
|
4 768
+62%
|
1 933
-59%
|
2 164
+12%
|
4 946
+129%
|
5 460
+10%
|
5 797
+6%
|
6 631
+14%
|
6 304
-5%
|
|
EPS (Diluted) |
3.07
N/A
|
3.29
+7%
|
3.45
+5%
|
4.02
+17%
|
4.45
+11%
|
4.58
+3%
|
4.91
+7%
|
4.88
-1%
|
4.43
-9%
|
3.9
-12%
|
3.89
0%
|
4.83
+24%
|
7.03
+46%
|
7.66
+9%
|
7.09
-7%
|
8.13
+15%
|
7.95
-2%
|
8.32
+5%
|
7.93
-5%
|
12.97
+64%
|
13.23
+2%
|
8.53
-36%
|
8.71
+2%
|
5.01
-42%
|
12.55
+150%
|
14.23
+13%
|
14.3
+0%
|
14.88
+4%
|
16.23
+9%
|
26.42
+63%
|
10.67
-60%
|
11.99
+12%
|
27.42
+129%
|
30.26
+10%
|
32.13
+6%
|
36.76
+14%
|
34.94
-5%
|