迪奥母公司2024年年度财报（英文版）（24页）.pdf

1、Parent company financial statements as of December 31,20241Parent company financial statements as of December 31,2024Parent company financial statements:Christian Dior1.Incomestatement22.Balancesheet33.Cashflowstatement44.Notestotheparentcompanyfinancialstatements55.Subsidiariesandequityinvestments1

2、36.Companyresultsoverthelastfivefiscalyears147.StatutoryAuditorsreportontheparentcompanyfinancialstatements158.StatutoryAuditorsspecialreportonrelated-partyagreements19This document is a free translation into English of the original French“Comptes annuels”,hereafter referred to as the“Parent company

3、 financial statements”.It is not a binding document.In the event of a conflict in interpretation,reference should be made to the French version,which is the authentic text.Income statementParent company fnancial statements:Christian Dior2Parent company financial statements as of December 31,20241.In

4、come statementIncome/(Expenses)(EUR millions)Notes 20242023Financial income from subsidiaries and investments 2,720.6 2,611.0Investment portfolio:Impairment and provisions (10.3)2.5Other (1.3)(1.6)Incomefrommanagingsubsidiariesandinvestments4.1 2,709.02,611.8Income from/(cost of)net financial debt4.

5、2 4.7 5.2Other financial income and expenses -NETFINANCIALINCOME/(EXPENSE)4 2,713.72,617.0Personnel costs5(0.4)(0.4)Other management charges6(7.0)(6.9)OPERATINGPROFIT/(LOSS)(7.5)(7.4)RECURRINGPROFITBEFORETAX 2,706.32,609.6NETEXCEPTIONALINCOME/(EXPENSE)-Income tax income/(expense)7(34.3)(33.0)NETPROF

6、IT 2,672.02,576.6Balance sheetParent company fnancial statements:Christian Dior3Parent company financial statements as of December 31,20242.Balance sheetAssets(EUR millions)Notes 20242023GrossDepreciation,amortizationandimpairmentNetNetIntangible assets 0.0 0.0 0.0 0.0Property,plant and equipment 0.