Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Net Sales
86,153.00
79,184.00
64,215.00
44,651.00
53,670.00
46,826.00
43,666.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
86,153.00
79,184.00
64,215.00
44,651.00
53,670.00
46,826.00
43,666.00
Raw Material Cost
26,876.00
24,988.00
20,444.00
16,106.00
18,149.00
15,742.00
15,238.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
14,349.00
12,649.00
10,543.00
8,537.00
9,423.00
8,295.00
7,925.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
974.00
383.00
242.00
369.00
452.00
171.00
185.00
Selling and Distribution Expenses
36,286.00
33,011.00
26,586.00
20,299.00
23,943.00
21,093.00
20,080.00
Other Expenses
-1,512.10
-1,286.00
-1,063.80
-876.70
-973.50
-833.60
-798.00
Total Expenditure (Excl Depreciation)
63,364.00
58,171.00
47,177.00
36,544.00
42,232.00
36,965.00
35,448.00
Operating Profit (PBDIT) excl Other Income
22789
21013
17038
8107
11438
9861
8218
Other Income
62.00
-132.00
169.00
158.00
-74.00
35.00
19.00
Operating Profit (PBDIT)
28,825.00
26,538.00
22,313.00
13,022.00
16,472.00
12,174.00
10,736.00
Interest
974.00
383.00
242.00
369.00
452.00
171.00
185.00
Exceptional Items
-256.00
-440.00
217.00
-499.00
-256.00
-288.00
32.00
Gross Profit (PBDT)
59,277.00
54,196.00
43,771.00
28,545.00
35,521.00
31,084.00
28,428.00
Depreciation
5,974.00
5,657.00
5,106.00
4,757.00
5,108.00
2,278.00
2,499.00
Profit Before Tax
21,621.00
20,058.00
17,182.00
7,397.00
10,656.00
9,437.00
8,084.00
Tax
5,707.00
5,393.00
4,531.00
2,385.00
2,874.00
2,518.00
2,259.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
6,304.00
5,797.00
4,946.00
1,933.00
2,938.00
2,574.00
2,259.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
6,304.00
5,797.00
4,946.00
1,933.00
2,938.00
2,574.00
2,259.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
9,617.00
8,905.00
7,718.00
3,037.00
4,872.00
4,368.00
3,566.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
15,921.00
14,702.00
12,664.00
4,970.00
7,810.00
6,942.00
5,825.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
21,527.00
19,038.00
15,372.00
11,270.00
10,880.00
14,240.00
12,769.00
Earnings per share (EPS)
34.93
32.11
27.4
10.71
16.27
14.25
12.5
Diluted Earnings per share
34.93
32.11
27.4
10.71
16.27
14.25
12.5
Operating Profit Margin (Excl OI)
26.45%
26.54%
26.53%
18.16%
21.31%
21.06%
18.82%
Gross Profit Margin
32.03%
32.47%
34.71%
27.22%
29.37%
25.02%
24.24%
PAT Margin
7.32%
7.32%
7.7%
4.33%
5.47%
5.5%
5.17%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2023 is 8.80% vs 23.31% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 8.29% vs 16.09% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 7.85% vs 20.44% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 154.31% vs 58.26% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
Compare Annual Results Of Christian Dior SE With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
86,153.00
17,194.00
68,959.00
401.06%
Other Operating Income
0.00
0.00
0.00
Total Operating income
86,153.00
17,194.00
68,959.00
401.06%
Raw Material Cost
26,876.00
4,513.00
22,363.00
495.52%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
14,349.00
0.00
14,349.00
Power Cost
0
0
0.00
Manufacturing Expenses
974.00
619.00
355.00
57.35%
Selling and Distribution Expenses
36,286.00
10,127.00
26,159.00
258.31%
Other Expenses
-1,512.10
-61.90
-1,450.20
-2,342.81%
Total Expenditure (Excl Depreciation)
63,364.00
14,640.00
48,724.00
332.81%
Operating Profit (PBDIT) excl Other Income
22,789.00
2,554.00
20,235.00
792.29%
Other Income
62.00
-7.00
69.00
985.71%
Operating Profit (PBDIT)
28,825.00
4,660.00
24,165.00
518.56%
Interest
974.00
619.00
355.00
57.35%
Exceptional Items
-256.00
-230.00
-26.00
-11.30%
Gross Profit (PBDT)
59,277.00
12,681.00
46,596.00
367.45%
Depreciation
5,974.00
2,113.00
3,861.00
182.73%
Profit Before Tax
21,621.00
1,698.00
19,923.00
1,173.32%
Tax
5,707.00
461.00
5,246.00
1,137.96%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
6,304.00
1,133.00
5,171.00
456.40%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
6,304.00
1,133.00
5,171.00
456.40%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
9,617.00
94.00
9,523.00
10,130.85%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
15,921.00
1,227.00
14,694.00
1,197.56%
Equity Capital
0
0
0.00
Face Value
2.00
4.00
0.00
Reserves
21,527.00
14,904.00
6,623.00
44.44%
Earnings per share (EPS)
34.93
9.24
25.69
278.03%
Diluted Earnings per share
34.93
9.24
25.69
278.03%
Operating Profit Margin (Excl OI)
26.45%
14.85%
0.00
11.60%
Gross Profit Margin
32.03%
22.16%
0.00
9.87%
PAT Margin
7.32%
6.59%
0.00
0.73%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 8,615.30 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 8.80% vs 23.31% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 1,592.10 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 8.29% vs 16.09% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,876.30 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 7.85% vs 20.44% in Dec 2022
Annual - Interest
Interest 97.40 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 154.31% vs 58.26% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 26.45%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has fallen from Dec 2022






