Segment Rev 2019 2018 2017

Accessories 1012.7 1046.5 1033.2

Women's 836.8 808.4 791.9
Men's 698.2 647.3 623.5
Children's/Ot 120 116.8 108.1
Beauty 6 83.7 184.4

Revenue Segmentation - Product Division

1200

1000

800

600

400

200

0
Acces s ori es Women's Men's Chi l dren's /Others

2019 2018 2017

uct Division

R
1200

1000

800

600

400

200

Chi l dren's /Others Beauty

0
2019
 Segment Revn 2019 2018 2017
Asia Pacific 1104.3 1089 1069
EMEIA 957.4 975.2 991.2
Americas 612 638.5 680.9

Revenue Segmentation - Region

2019 2018 2017

As i a Pa ci fic EMEIA Ameri cas
 Pounds
Gucci 2018 18455 15736.27
Burberry (minus beauty) 2018
1013
837
698
120
2668
 Income Statement Summary
2019
Period Ending: 30/03
Total Revenue (£m) 2720.2
Δ Revenue -0.5
Gross Profit (£m) 1860.8
Δ Gross Profit -1.9
Operating Income or loss (£m) 438.1
Δ Operating Income or Loss -6.1
EBITA (£m) 557
Δ EBITA 2.2
Net Income (£m) 339.3
Δ Net Income 15.6
atement Summary
2018 2017 2016
31/03 31/03 31/03
2732.8 2766 2514.7
-1.2 10
1897.4 1933.1 1762.7
-1.8 9.7
466.6 394.3 402.9
18.3 -2.1
545.2 547.3 564.2
-0.4 -3.0
293.5 286.8 309.5
2.3 -7.3
Profitability Ratios assess a business's ability to generate earnings
Higher ratio results are often more favorable
having a higher value relative to a competitor's

Profitability Analysis
2019
Period Ending: 30/03
Net Income (£m) 339.1
Revenue (£m) 2720.2
Net Profit Margin (%) 12.5
Total Assets (£m) 2,332.20
Current Liabilities (£m) 640.1
ROA (%) 14.5
Shareholder Equity (£m) 1,460.00
ROE (%) 23.2
Operating Income (£m) 437.2
Capital Employed (£m) 1,692.10
ROCE (%) 25.8

2019
Period Ending: 30/03
Net Profit Margin (%) 12.5
ROA (%) 14.5
ROE (%) 23.2
ROCE (%) 25.8
o generate earnings relative to its revenue,
n more favorable
ve to a competitor's ratio or relative to the same ratio from a previous period in

Analysis
2018 2017
31/03 31/03
293.6 287.7
2732.8 2,766.00
10.7 10.4
2,223.00 2,413.40
552.9 565.1
13.2 11.9 PROFITABILITY ANALYSIS
1,425.40 1,697.80 30.0
20.6 16.9
25.0
410.3 394.3
1,670.10 1,848.30 20.0

24.6 21.3 15.0

10.0
2018 2017 5.0
31/03 31/03
0.0
10.7 10.4 2019 2018 2017
30/03 31/03 31/03
13.2 11.9
Net Profit Margi n (%) ROA (%)
20.6 16.9
ROE (%) ROCE (%)
 0.0
2019 2018 2017
30/03 31/03 31/03
Net Profit Margi n (%) ROA (%)
ROE (%) ROCE (%)
24.6 21.3
revious period indicates that the company is doing well.

LYSIS

2017
31/03
A (%)
CE (%)
 2017
31/03
A (%)
CE (%)
 2019 2018
COGS 859.4 835.4
Average Inventory 465.1 411.8
Inventory Turnover 1.8 2.0
EPS (Basic) 82.3 68.9
Dividends per share 31.5 30.3
Retention Ratio 0.4 0.4
Dividend payout Ratio 0.6 0.6
2017
832.9

505.3
1.6
65.3
28.4

0.4
0.6