
Compagnie Financiere Richemont SA
SIX:CFR

Income Statement
Earnings Waterfall
Compagnie Financiere Richemont SA
Revenue
|
20.5B
EUR
|
Cost of Revenue
|
-6.6B
EUR
|
Gross Profit
|
13.8B
EUR
|
Operating Expenses
|
-9.5B
EUR
|
Operating Income
|
4.3B
EUR
|
Other Expenses
|
-3B
EUR
|
Net Income
|
1.3B
EUR
|
Income Statement
Compagnie Financiere Richemont SA
Sep-2019 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | Mar-2024 | Sep-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||
Revenue |
14 578
N/A
|
14 238
-2%
|
12 319
-13%
|
13 144
+7%
|
15 453
+18%
|
16 748
+8%
|
18 637
+11%
|
19 953
+7%
|
20 498
+3%
|
20 616
+1%
|
20 472
-1%
|
|
Gross Profit | ||||||||||||
Cost of Revenue |
(5 579)
|
(5 627)
|
(5 209)
|
(5 343)
|
(5 501)
|
(5 572)
|
(6 054)
|
(6 237)
|
(6 476)
|
(6 580)
|
(6 638)
|
|
Gross Profit |
8 999
N/A
|
8 611
-4%
|
7 110
-17%
|
7 801
+10%
|
9 952
+28%
|
11 176
+12%
|
12 583
+13%
|
13 716
+9%
|
14 022
+2%
|
14 036
+0%
|
13 834
-1%
|
|
Operating Income | ||||||||||||
Operating Expenses |
(7 021)
|
(7 093)
|
(6 424)
|
(6 469)
|
(6 782)
|
(7 447)
|
(8 275)
|
(8 685)
|
(9 059)
|
(9 194)
|
(9 489)
|
|
Selling, General & Administrative |
(6 803)
|
(6 707)
|
(6 180)
|
(6 081)
|
(6 607)
|
(7 091)
|
(8 081)
|
(8 562)
|
(8 971)
|
(9 121)
|
(9 371)
|
|
Depreciation & Amortization |
(95)
|
(337)
|
(205)
|
(347)
|
(121)
|
(174)
|
(31)
|
(53)
|
(27)
|
(48)
|
0
|
|
Other Operating Expenses |
(123)
|
(49)
|
(39)
|
(41)
|
(54)
|
(182)
|
(163)
|
(70)
|
(61)
|
(25)
|
(118)
|
|
Operating Income |
1 978
N/A
|
1 518
-23%
|
686
-55%
|
1 332
+94%
|
3 170
+138%
|
3 729
+18%
|
4 308
+16%
|
5 031
+17%
|
4 963
-1%
|
4 842
-2%
|
4 345
-10%
|
|
Pre-Tax Income | ||||||||||||
Interest Income Expense |
(224)
|
(300)
|
(304)
|
71
|
(165)
|
(753)
|
(578)
|
(258)
|
(125)
|
(128)
|
(223)
|
|
Non-Reccuring Items |
0
|
0
|
119
|
146
|
0
|
0
|
0
|
0
|
0
|
(48)
|
0
|
|
Total Other Income |
(10)
|
(20)
|
(26)
|
(34)
|
(35)
|
(33)
|
(27)
|
(15)
|
(10)
|
(11)
|
(5)
|
|
Pre-Tax Income |
1 744
N/A
|
1 198
-31%
|
475
-60%
|
1 515
+219%
|
2 970
+96%
|
2 943
-1%
|
3 703
+26%
|
4 758
+28%
|
4 828
+1%
|
4 655
-4%
|
4 117
-12%
|
|
Net Income | ||||||||||||
Tax Provision |
(341)
|
(267)
|
(254)
|
(226)
|
(337)
|
(494)
|
(652)
|
(847)
|
(862)
|
(837)
|
(730)
|
|
Income from Continuing Operations |
1 403
|
931
|
221
|
1 289
|
2 633
|
2 449
|
3 051
|
3 911
|
3 966
|
3 818
|
3 387
|
|
Income to Minority Interest |
(3)
|
2
|
0
|
12
|
(5)
|
(5)
|
18
|
12
|
10
|
7
|
4
|
|
Net Income (Common) |
1 400
N/A
|
933
-33%
|
221
-76%
|
1 301
+489%
|
1 232
-5%
|
2 074
+68%
|
82
-96%
|
313
+282%
|
2 582
+725%
|
2 362
-9%
|
1 311
-44%
|
|
EPS (Diluted) |
2.47
N/A
|
1.65
-33%
|
0.39
-76%
|
2.3
+490%
|
2.17
-6%
|
3.61
+66%
|
0.14
-96%
|
0.54
+286%
|
4.52
+737%
|
4.07
-10%
|
2.22
-45%
|