De Beers LV · De Beers Diamond Jewellers · De Beers Jewellers — Company No. 04117269

Twenty-four years of audited accounts, 2001–2024

Financial history of the De Beers retail jewellery venture, compiled from the audited statutory accounts filed at Companies House for each year since incorporation. Launched in 2001 as a 50/50 joint venture between De Beers and LVMH, the company opened its Old Bond Street flagship in 2002, expanded to a peak of 45 stores, passed through the LVMH exit (2017) and full De Beers plc ownership (2020), and by 2024 carried $171.8m of net liabilities after cumulative losses of roughly $1.1 billion. All figures in US dollars as reported.

Turnover

Revenue took five years to become meaningful, plateaued around $120–180m for a decade, spiked to a record $221.9m in 2018 on exceptional Asian wholesale, and collapsed to $69.0m by 2024 — the lowest since 2009.

Profitability

The company recorded a loss in 23 of its 24 years. The single profitable year — 2016, a $2.0m net profit — was driven by a one-off $15.6m key-money receipt from surrendering the Fifth Avenue lease, not by trading. The 2023–24 losses are dominated by impairments of amounts owed by overseas subsidiaries in the company-only accounts.

Investment

Capital expenditure tracked the store roll-out: heavy fit-out spend in 2005 (US flagships) and 2008 (network doubling plus $21.9m of key money for Place Vendôme), thin maintenance spend after the 2014 retrenchment, then a jump in 2024 as the new Paris flagship lease came onto the balance sheet as a right-of-use asset.

Store network

From one Bond Street store in 2002 to 43 outlets (including franchises) by 2008, a peak of 45 in 2013, then a pruning back to the mid-30s after the 2013–14 network review. The post-2021 rebound is driven almost entirely by Asia, which held 28 of the 42 doors by 2024.

Funding the losses

The venture never funded itself. Shareholders recapitalised it almost every year — issued share capital climbed from $35m at launch to $890.8m after the $300m emergency injection of May 2023, broadly keeping pace with cumulative losses. By 2024 the company also owed $397m to Anglo American Capital under its group facility.

Timeline of key events

The full dataset

Every figure below is taken from the audited accounts for the year shown (US$ millions unless stated). The 2016 row is the only profitable year and is highlighted.

Basis of preparation — read before quoting. 2001–2002: company-only accounts (UK GAAP, whole US$). 2003–2016: consolidated group accounts (UK GAAP to 2005, IFRS from 2006). 2017–2024: company-only accounts — subsidiaries in Japan, the US, Hong Kong, Macau and China are no longer consolidated, so figures either side of 2016/17 are not directly comparable, and the very large 2019, 2023 and 2024 losses include impairments of intercompany balances ($53.8m, $181.3m and $58.4m respectively) that would largely eliminate on consolidation.

Restatements. 2006 was restated in the 2007 accounts (operating loss $20.3m → $25.0m; net loss $14.2m → $18.9m). 2022 was restated in the 2023 accounts under IAS 8 (revenue $164.6m → $159.2m; net loss $32.9m → $24.8m; operating result restated to a $7.9m profit) for consignment-stock revenue recognition and other errors. The charts show figures as originally reported.

Other notes. 2001 was a 13-month first period with no trading; its $26.2m "capex" was almost entirely $25.8m of diamonds bought from De Beers group companies and later reclassified to inventory. Store counts for 2002–2005 are from narrative disclosures and are approximate; from 2008 counts include franchised outlets. Employee numbers from 2017 are company-only. 2018 revenue includes exceptional Asian wholesale ($149.4m Asia); 2020 and 2021 include single exceptional sales of ~$98m and ~$61m. Going-concern emphases/material uncertainties were reported in 2008, 2009, 2023 and 2024.

Source: audited annual accounts of De Beers LV Ltd / De Beers Diamond Jewellers Ltd / De Beers Jewellers Ltd, FY2001–FY2024, Companies House filings.