Compagnie Financière Richemont SA Website

Compagnie Financière Richemont SA

SWX-CFR

Income Statement
Mar '15
Mar '16
Mar '17
Mar '18
Mar '19
Mar '20
Mar '21
Mar '22
Mar '23
Mar '24

Total Revenues

14,238

13,144

16,748

19,953

20,616

Total Revenues % Chg.

1.8%

-7.7%

27.4%

19.1%

3.3%

Cost of Goods Sold, Total

5,632

5,286

5,572

6,237

6,580

Gross Profit

8,606

7,858

11,176

13,716

14,036

Selling General & Admin Expenses, Total

6,839

6,103

7,219

8,581

9,137

Other Operating Expenses

204

269

173

48

35

Other Operating Expenses, Total

7,043

6,372

7,392

8,629

9,172

Operating Income

1,563

1,486

3,784

5,087

4,864

Interest Expense, Total

-192

-215

-221

-303

-444

Interest And Investment Income

123

83

107

219

422

Net Interest Expenses

-69

-132

-114

-84

-22

Income (Loss) On Equity Invest.

17

12

31

41

39

Currency Exchange Gains (Loss)

-245

49

-197

-240

-226

Other Non Operating Income (Expenses)

-23

108

-530

10

70

EBT, Excl. Unusual Items

1,243

1,523

2,974

4,814

4,725

Merger & Related Restructuring Charges

—

—

—

—

—

—

—

—

—

-3

Impairment of Goodwill

—

—

—

—

-1

—

—

-55

-19

Gain (Loss) On Sale Of Assets

—

—

—

—

—

24

—

—

Asset Writedown

—

-44

-8

-55

-1

-48

EBT, Incl. Unusual Items

1,198

1,515

2,943

4,758

4,655

Income Tax Expense

267

226

494

847

837

Earnings From Continuing Operations

931

1,289

2,449

3,911

3,818

Earnings Of Discontinued Operations

—

—

—

—

—

-370

-3,610

-1,463

Minority Interest

—

—

—

—

2

12

-5

12

7

Net Income

933

1,301

2,074

313

2,362

Net Income to Common Incl Extra Items

933

1,301

2,074

313

2,362

Net Income to Common Excl. Extra Items

933

1,301

2,444

3,923

3,825

Total Shares Outstanding

565.1

571.3

571.1

572.1

590.4

Weighted Avg. Shares Outstanding

565

565.2

566.7

569

576.4

Weighted Avg. Shares Outstanding Dil

566.8

566.6

574.4

576.7

579.4

EPS

1.7

2.3

3.7

0.6

4.1

EPS Diluted

1.6

2.3

3.6

0.5

4.1

EBITDA

2,269

2,170

4,487

5,734

5,485

Effective Tax Rate

22.3%

14.9%

16.8%

17.8%

18%