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Clarins
Vincent Ben
Created on January 22, 2023
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Transcript
Profit and Loss review
Clarins
-7.58%
Gross Sales in € in millions
-7.58%
Gross Sales in € in millions
Top line, we can note that the Sales dropped by 7.58% but in the same time, the COGS decreased for 8.53%, meaning the gross margin has been negatively impacted for 5.80%. The COGS part in % of Sales is lower in FY12 for 64.48% versus 65.15% in FY11, meaning there is a cost effectiveness in FY12.
Cost of Goods Sold - COGS Analysis
-43,02%
Controllable Fixed costs
Some significant amounts in non current operating income (write down, other losses) is generate a negative Operating income
Operating Income