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Financial analysis
By Els Mestdagh
•
•
•
•
•
•
•
•
    –
    –
    –
    –
    –
    –
Business Groups

•   Christian Dior Couture
•   Wines And Spirits
•   Fashion and Leather goods
•   Perfumes and Jewelry
•   Selective Retailing
•   Other Activities
25


20


15


10


5


0
     2008   2009   2010   2011 Sem 1
2000
1800                                    Christian Dior Couture

1600                                    Wines And Spirits
1400                                    Fashion And Leather Goods
1200
                                        Perfumes And Cosmetics
1000
                                        Watches And Juwelry
800
600                                     Selective Retailing

400                                     Other Activities
200
   0
       2008   2009   2010   2011 Sem1
30%

25%

20%                                    France
                                       Europe (excl. France)
15%                                    U.S.A.
                                       Japan
10%
                                       Asia (excl. Japan)
                                       Other markets
5%

0%
      2008   2009   2010   2011 Sem1
•
    •


•
    •


•
    •
40%

35%

30%

25%

20%                   Japan
15%                   France

10%
       13%
5%             8%
0%
      Europe   Asia
5
4.5                   4.338
 4    3.621
3.5           3.356
 3
2.5                             2.229
 2
1.5
 1
0.5
 0
      2008    2009    2010    2011 Sem1
2500
                                        Christian Dior Couture

2000
                                        Wines And Spirits

1500                                    Fashion And Leather
                                        Goods
1000                                    Perfumes And Cosmetics

                                        Watches And Juwelry
500

                                        Selective Retailing
   0
       2008   2009   2010   2011 Sem1
•
    •
    •
    •
•
    •
    •
•
    •
    •
        •
        •

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Financial analysis Christian Dior

  • 3. – – – – – –
  • 4. Business Groups • Christian Dior Couture • Wines And Spirits • Fashion and Leather goods • Perfumes and Jewelry • Selective Retailing • Other Activities
  • 5. 25 20 15 10 5 0 2008 2009 2010 2011 Sem 1
  • 6. 2000 1800 Christian Dior Couture 1600 Wines And Spirits 1400 Fashion And Leather Goods 1200 Perfumes And Cosmetics 1000 Watches And Juwelry 800 600 Selective Retailing 400 Other Activities 200 0 2008 2009 2010 2011 Sem1
  • 7. 30% 25% 20% France Europe (excl. France) 15% U.S.A. Japan 10% Asia (excl. Japan) Other markets 5% 0% 2008 2009 2010 2011 Sem1
  • 8. • • • • •
  • 9. 40% 35% 30% 25% 20% Japan 15% France 10% 13% 5% 8% 0% Europe Asia
  • 10. 5 4.5 4.338 4 3.621 3.5 3.356 3 2.5 2.229 2 1.5 1 0.5 0 2008 2009 2010 2011 Sem1
  • 11. 2500 Christian Dior Couture 2000 Wines And Spirits 1500 Fashion And Leather Goods 1000 Perfumes And Cosmetics Watches And Juwelry 500 Selective Retailing 0 2008 2009 2010 2011 Sem1
  • 12. • • • • • •
  • 13. • • • •