CDI Income Statement - TTM - Christian Dior SE

Income Statement (TTM)

Christian Dior SE Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.

All numbers are times 1,000,000 except per share units.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	45,816	44,651	49,787	54,923	59,569	64,215	68,247	72,279	75,732	79,184	81,940	84,695	85,424	86,153	85,872	85,590	85,136	84,683	83,750	82,816
Change (%)		-2.54	11.50	10.32	8.46	7.80	6.28	5.91	4.78	4.56	3.48	3.36	0.86	0.85	-0.33	-0.33	-0.53	-0.53	-1.10	-1.11
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	16,274	15,871	16,924	17,976	19,166	20,355	21,510	22,666	23,827	24,988	25,740	26,493	26,684	26,876	26,906	26,937	27,428	27,918	28,026	28,134
Change (%)		-2.48	6.63	6.22	6.62	6.21	5.68	5.37	5.12	4.87	3.01	2.92	0.72	0.72	0.11	0.11	1.82	1.79	0.39	0.39
% of Revenue	35.52	35.54	33.99	32.73	32.17	31.70	31.52	31.36	31.46	31.56	31.41	31.28	31.24	31.20	31.33	31.47	32.22	32.97	33.46	33.97

Gross Operating Profit	29,542	28,780	32,864	36,947	40,404	43,860	46,736	49,613	51,904	54,196	56,199	58,202	58,740	59,277	58,965	58,653	57,709	56,765	55,724	54,682
Change (%)		-2.58	14.19	12.43	9.36	8.55	6.56	6.15	4.62	4.41	3.70	3.56	0.92	0.92	-0.53	-0.53	-1.61	-1.64	-1.83	-1.87
% of Revenue	64.48	64.46	66.01	67.27	67.83	68.30	68.48	68.64	68.54	68.44	68.59	68.72	68.76	68.80	68.67	68.53	67.78	67.03	66.54	66.03

SG&A	21,434	20,438	21,550	22,662	24,698	26,733	28,311	29,889	31,536	33,183	34,512	35,842	36,165	36,488	36,636	36,784	37,006	37,228	37,022	36,816
Change (%)		-4.64	5.44	5.16	8.98	8.24	5.90	5.57	5.51	5.22	4.01	3.85	0.90	0.89	0.41	0.40	0.60	0.60	-0.55	-0.56
% of Revenue	46.78	45.77	43.28	41.26	41.46	41.63	41.48	41.35	41.64	41.91	42.12	42.32	42.34	42.35	42.66	42.98	43.47	43.96	44.21	44.46

R&D
Change (%)
% of Revenue

OpEx	37,828	36,369	38,468	40,566	43,842	47,116	49,898	52,680	55,438	58,198	60,226	62,255	62,869	63,483	63,666	63,849	64,684	65,520	65,427	65,334
Change (%)		-3.86	5.77	5.46	8.07	7.47	5.91	5.57	5.24	4.98	3.49	3.37	0.99	0.98	0.29	0.29	1.31	1.29	-0.14	-0.14
% of Revenue	82.57	81.45	77.26	73.86	73.60	73.37	73.11	72.88	73.20	73.50	73.50	73.50	73.60	73.69	74.14	74.60	75.98	77.37	78.12	78.89

Operating Income	7,988	8,282	11,320	14,357	15,728	17,099	18,348	19,599	20,294	20,986	21,713	22,440	22,555	22,670	22,206	21,741	20,452	19,163	18,322	17,482
Change (%)		3.68	36.68	26.83	9.55	8.72	7.31	6.82	3.54	3.41	3.46	3.35	0.51	0.51	-2.05	-2.09	-5.93	-6.30	-4.39	-4.59
% of Revenue	17.43	18.55	22.74	26.14	26.40	26.63	26.89	27.12	26.80	26.50	26.50	26.50	26.40	26.31	25.86	25.40	24.02	22.63	21.88	21.11

Interest Expense	-407	-369	-324	-278	-260	-242	-244	-246	-314	-383	-398	-412	-693	-974	-1,014	-1,055	-1,121	-1,187	-1,206	-1,224
Change (%)		-9.34	-12.33	-14.06	-6.47	-6.92	0.83	0.82	27.85	21.78	3.79	3.65	68.20	40.55	4.16	3.99	6.26	5.89	1.56	1.53
% of Revenue	-0.89	-0.83	-0.65	-0.51	-0.44	-0.38	-0.36	-0.34	-0.42	-0.48	-0.49	-0.49	-0.81	-1.13	-1.18	-1.23	-1.32	-1.40	-1.44	-1.48

Net Income	1,878	1,933	2,916	3,900	4,423	4,946	5,200	5,455	5,626	5,797	6,214	6,631	6,468	6,304	6,060	5,815	5,512	5,208	4,882	4,556
Change (%)		2.93	50.88	33.72	13.41	11.82	5.15	4.89	3.13	3.04	7.19	6.71	-2.47	-2.53	-3.88	-4.03	-5.22	-5.51	-6.26	-6.68
% of Revenue	4.10	4.33	5.86	7.10	7.43	7.70	7.62	7.55	7.43	7.32	7.58	7.83	7.57	7.32	7.06	6.79	6.47	6.15	5.83	5.50

Source: Capital IQ

FR:CDI	€ 472,00
GB:0NPL	€ 472,50
DE:DIO	€ 478,60
US:CHDRF
GB:CDIP

Christian Dior SE - Income Statement (TTM)

Income Statement (TTM)

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