Christian Dior SE
CHDRF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $84,682 | $86,153 | $79,183 | $64,215 |
| % Growth | -1.7% | 8.8% | 23.3% | – |
| Cost of Goods Sold | $27,918 | $26,876 | $24,988 | $20,355 |
| Gross Profit | $56,764 | $59,277 | $54,195 | $43,860 |
| % Margin | 67% | 68.8% | 68.4% | 68.3% |
| R&D Expenses | $0 | $202 | $172 | $147 |
| G&A Expenses | $6,228 | $5,721 | $5,033 | $4,427 |
| SG&A Expenses | $37,228 | $36,488 | $33,183 | $26,733 |
| Sales & Mktg Exp. | $31,000 | $30,767 | $28,150 | $22,306 |
| Other Operating Expenses | $635 | $33 | -$119 | -$51 |
| Operating Expenses | $37,863 | $36,723 | $33,236 | $26,829 |
| Operating Income | $18,901 | $22,554 | $20,996 | $17,143 |
| % Margin | 22.3% | 26.2% | 26.5% | 26.7% |
| Other Income/Exp. Net | -$803 | -$927 | -$900 | $54 |
| Pre-Tax Income | $18,098 | $21,627 | $20,096 | $17,197 |
| Tax Expense | $5,193 | $5,707 | $5,393 | $4,531 |
| Net Income | $5,208 | $6,304 | $5,797 | $4,946 |
| % Margin | 6.2% | 7.3% | 7.3% | 7.7% |
| EPS | 28.87 | 34.93 | 32.13 | 27.42 |
| % Growth | -17.3% | 8.7% | 17.2% | – |
| EPS Diluted | 28.86 | 34.94 | 32.11 | 27.4 |
| Weighted Avg Shares Out | 180 | 180 | 180 | 180 |
| Weighted Avg Shares Out Dil | 180 | 180 | 180 | 180 |
| Supplemental Information | – | – | – | – |
| Interest Income | $244 | $95 | $188 | $112 |
| Interest Expense | $1,229 | $1,034 | $383 | $242 |
| Depreciation & Amortization | $7,795 | $7,175 | $2,234 | $2,050 |
| EBITDA | $27,101 | $29,836 | $23,220 | $19,149 |
| % Margin | 32% | 34.6% | 29.3% | 29.8% |