|
Sales and operating results by business area |
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|
Jewellery Maisons
|
in € millions |
|
31 March 2012 |
|
31 March 2011 |
Change |
|
|
Sales |
|
4 590
|
|
3 479
|
+ 32 % |
|
|
Operating results |
|
1 510
|
|
1 062
|
+ 42 % |
|
|
Operating margin |
|
32.9 % |
|
30.5 % |
+ 240 bps |
|
Specialist Watchmakers
|
in € millions |
|
31 March 2012 |
|
31 March 2011 |
Change |
|
|
Sales |
|
2 323
|
|
1 774
|
+ 31 % |
|
|
Operating results |
|
539 |
|
379 |
+ 42 % |
|
|
Operating margin |
|
23.2 % |
|
21.4 % |
+ 180 bps |
|
Montblanc Maison
|
in € millions |
|
31 March 2012 |
|
31 March 2011 |
Change |
|
|
Sales |
|
723 |
|
672 |
+ 8 % |
|
|
Operating result |
|
119 |
|
109 |
+ 9 % |
|
|
Operating margin |
|
16.4 % |
|
16.2 % |
+ 20 bps |
|
Other businesses
|
in € millions |
|
31 March 2012 |
|
31 March 2011 |
Change |
|
|
Sales |
|
1 231
|
|
967 |
+ 27 % |
|
|
Operating results |
|
(35) |
|
(34) |
- 3 % |
|
|
Operating margin |
|
(2.8) % |
|
(3.5) % |
+ 70 bps |
|
Corporate costs
|
in € millions |
|
31 March 2012 |
|
31 March 2011 |
Change |
|
|
Corporate costs |
|
(93) |
|
(161) |
- 42 % |
|
|
|
|
|
|
|
|
|
|
Central support services |
|
(170) |
|
(159) |
+ 7 % |
|
|
Other operating income/(expense), net |
|
77 |
|
(2) |
n/a |
|
|
