Christian Dior SE Website

Christian Dior SE

ENXTPA-CDI

Income Statement
Jun '15
Jun '16
Dec '16
Dec '17
Dec '18
Dec '19
Dec '20
Dec '21
Dec '22
Dec '23
LTM

Total Revenues

53,670

44,651

64,215

79,184

86,153

85,590

Total Revenues % Chg.

14.6%

-16.8%

43.8%

23.3%

8.8%

1.1%

Cost of Goods Sold, Total

18,123

15,871

20,355

24,988

26,876

26,937

Gross Profit

35,547

28,780

43,860

54,196

59,277

58,653

Selling General & Admin Expenses, Total

24,083

20,438

26,733

33,183

36,488

36,784

Other Operating Expenses

53

60

28

27

119

128

Other Operating Expenses, Total

24,136

20,498

26,761

33,210

36,607

36,912

Operating Income

11,411

8,282

17,099

20,986

22,670

21,741

Interest Expense, Total

-452

-369

-242

-383

-974

-1,055

Interest And Investment Income

55

58

50

124

222

244

Net Interest Expenses

-397

-311

-192

-259

-752

-811

Income (Loss) On Equity Invest.

—

28

-42

13

37

7

6

Currency Exchange Gains (Loss)

-230

-262

-206

-358

-399

-397

Other Non Operating Income (Expenses)

-23

-35

-50

-44

-43

-128

EBT, Excl. Unusual Items

10,789

7,632

16,664

20,362

21,483

20,411

Restructuring Charges

—

-57

-6

—

3

-9

-11

Merger & Related Restructuring Charges

—

-45

-35

-18

-25

-14

-15

Impairment of Goodwill

-22

-178

-78

-27

—

-12

Gain (Loss) On Sale Of Investments

73

-4

618

-8

270

-305

Gain (Loss) On Sale Of Assets

—

—

—

-22

9

-210

-102

-97

Asset Writedown

—

—

—

—

—

-54

-32

—

—

—

—

EBT, Incl. Unusual Items

10,684

7,355

17,195

20,095

21,628

19,971

Income Tax Expense

2,874

2,385

4,531

5,393

5,707

5,386

Earnings From Continuing Operations

7,810

4,970

12,664

14,702

15,921

14,585

Minority Interest

-4,872

-3,037

-7,718

-8,905

-9,617

-8,770

Net Income

2,938

1,933

4,946

5,797

6,304

5,815

Net Income to Common Incl Extra Items

2,938

1,933

4,946

5,797

6,304

5,815

Net Income to Common Excl. Extra Items

2,938

1,933

4,946

5,797

6,304

5,815

Total Shares Outstanding

180.4

180.4

180.4

180.4

180.4

180.4

Weighted Avg. Shares Outstanding

180.3

180.4

180.4

180.4

180.4

180.4

Weighted Avg. Shares Outstanding Dil

180.3

180.4

180.4

180.4

180.4

180.4

EPS

16.3

10.7

27.4

32.1

34.9

32.2

EPS Diluted

16.3

10.7

27.4

32.1

34.9

32.2

EBITDA

13,220

10,142

19,149

23,220

25,144

23,966

Effective Tax Rate

26.9%

32.4%

26.4%

26.8%

26.4%

27%