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In this presentation Els Mestdagh discusses the financial results of the past three years of the company Christian Dior.
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Financial analysisBy Els Mestdagh
Table of content
• About Christian Dior• Revenue• Revenue by business group• Revenue by geographic region• Profit• Profit by business group• Comparison
About Christian Dior
• Fashion designer– Clothes– Accessories– Perfume– Beauty Products– Jewellery–Watches
Business Groups
• Christian Dior Couture• Wines And Spirits• Fashion and Leather goods• Perfumes and Jewelry• Selective Retailing• Other Activities
Revenue EUR in millions
2008 2009 2010 2011 Sem 10
5
10
15
20
25
Revenue by business group EUR in millions
2008 2009 2010 2011 Sem10
200
400
600
800
1000
1200
1400
1600
1800
2000
Christian Dior Couture
Wines And Spirits
Fashion And Leather Goods
Perfumes And Cosmetics
Watches And Juwelry
Selective Retailing
Other Activities
Revenue by geographic region of delivery in %
2008 2009 2010 2011 Sem10%
5%
10%
15%
20%
25%
30%
FranceEurope (excl. France)U.S.A.JapanAsia (excl. Japan)Other markets
Top 3 Earnings by continents2011 Semester 1
• 1 Asia• 8% + 28% = 36 %
• 2 Europe• 13% + 20% = 33 %
• 3 U.S.A• 22 %
Number one buyer by country
Europe Asia0%
5%
10%
15%
20%
25%
30%
35%
40%
0.138%
AsiaEurope
Profit EUR in millions
2008 2009 2010 2011 Sem10
0.5
1
1.5
2
2.5
3
3.5
4
4.5
5
3.6213.356
4.338
2.229
Profit by business group EUR in millions
2008 2009 2010 2011 Sem10
500
1000
1500
2000
2500
Christian Dior CoutureWines And SpiritsFashion And Leather GoodsPerfumes And CosmeticsWatches And JuwelrySelective RetailingOther Activities
Comparison
• Most earnings• Watches• Jewellery• Christian Dior Couture
• Most profit• Fashion & leather goods• Wines & spirits
END
• Sources• www.dior.com• www.dior-finance.com• Annual results• Financial reports
THANK YOU FOR WATCHING!