| Bijou Brigitte | Bijou Brigitte | ||||||||||||
| Mio. € | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | Mio. € | 2010 | |
| Umsatz | 88,70 | 95,31 | 122,57 | 164,90 | 223,41 | 301,63 | 347,96 | 366,92 | 375,73 | 390,08 | Umsatz | 377,91 | |
| C.O.S. | 30,33 | 34,52 | 45,12 | 53,63 | 55,54 | 51,56 | 59,37 | C.O.S. | 61,38 | ||||
| GM | 134,57 | 188,89 | 256,51 | 294,33 | 311,38 | 324,17 | 330,71 | GM | 316,53 | ||||
| GMR | 82% | 85% | 85% | 85% | 85% | 86% | 85% | GMR | 84% | ||||
| S.G.A. | 79,95 | 107,93 | 135,96 | 161,97 | 181,60 | 197,62 | 209,07 | S.G.A. | 218,31 | ||||
| S.G.A./U | 48% | 48% | 45% | 47% | 49% | 53% | 54% | S.G.A./U | 58% | ||||
| EBITDA | 19,35 | 21,32 | 25,73 | 54,62 | 80,96 | 120,55 | 132,36 | 129,78 | 126,55 | 121,64 | EBITDA | 98,22 | |
| EBITDA/R | 22% | 22% | 21% | 33% | 36% | 40% | 38% | 35% | 34% | 31% | EBITDA/R | 26% | |
| Andere | -8,60 | -9,50 | -11,88 | -22,04 | -33,60 | -47,77 | -52,03 | -49,49 | -44,01 | -46,26 | Andere | -39,88 | |
| Andere/U | -10% | -10% | -10% | -13% | -15% | -16% | -15% | -13% | -12% | -12% | Andere/U | -11% | |
| N.I. | 10,75 | 11,82 | 13,85 | 32,58 | 47,36 | 72,78 | 80,33 | 80,29 | 82,54 | 75,38 | N.I. | 58,34 | |
| UR | 12% | 12% | 11% | 20% | 21% | 24% | 23% | 22% | 22% | 19% | UR | 15% | |
| EBIT | EBIT | ||||||||||||
| EBITDA | EBITDA | ||||||||||||
| Zinsaufwand | 0,17 | 0,17 | 0,20 | 0,16 | 0,24 | 0,20 | 0,82 | Zinsaufwand | 0,60 | ||||
| SD | 0,37 | 0,37 | 2,89 | 0,18 | 0,27 | 0,22 | 0,83 | SD | 0,61 | ||||
| EBIT/ZA | EBIT/ZA | ||||||||||||
| EBITDA/SD | EBITDA/SD | ||||||||||||
| G/A -B- | 1,34 € | 1,50 € | 1,77 € | 4,13 € | 5,85 € | 8,99 € | 9,92 € | 9,91 € | 10,29 € | 9,56 € | G/A -B- | 7,40 € | |
| G/A -D- | 4,02 € | 5,85 € | G/A -D- | ||||||||||
| AA -B- | 8,02 M | 7,88 M | 7,82 M | 7,89 M | 8,10 M | 8,10 M | 8,10 M | 8,10 M | 8,02 M | 7,89 M | AA -B- | 7,89 M | |
| AA -D- | 8,10 M | 8,10 M | AA -D- | ||||||||||
| BW (dil.) | 4,07 € | 4,91 € | 5,98 € | 8,93 € | 12,98 € | 19,30 € | 23,65 € | 27,00 € | 29,01 € | 32,45 € | BW (dil.) | 32,97 € | |
| EKR | 36% | 36% | 70% | 65% | 69% | 51% | 42% | 38% | 32% | EKR | 23% | ||
| CR-MA R | 25% | 26% | 49% | 48% | 53% | 40% | 33% | 30% | 25% | CR-MA R | 19% | ||
| C-MA-(I+G)R | C-MA-(I+G)R | ||||||||||||
| St.Equ. -MA | St.Equ. -MA | ||||||||||||
| St.Equ. | 32,62 | 38,70 | 46,80 | 72,33 | 105,11 | 156,31 | 191,60 | 218,73 | 232,69 | 256,00 | St.Equ. | 260,15 | |
| C-MA | C-MA | ||||||||||||
| C | 47,78 | 52,62 | 66,43 | 98,44 | 138,01 | 203,32 | 246,12 | 273,71 | 281,91 | 305,54 | C | 301,84 | |
| C-MA-(I+G)R | C-MA-(I+G)R | ||||||||||||
| Kapitalum. Ges. | 1,99 | 2,33 | 2,48 | 2,27 | 2,19 | 1,71 | 1,49 | 1,37 | 1,38 | Kapitalum. Ges. | 1,24 | ||
| Property P&E | 24,18 | 34,14 | 46,46 | 56,11 | 60,12 | 64,33 | 63,95 | Property P&E | 63,00 | ||||
| Kapitalu. P.P&E | 9,24 | 8,84 | 7,49 | 6,54 | 6,25 | 6,06 | Kapitalu. P.P&E | 5,91 | |||||
| EQ | 68% | 74% | 70% | 73% | 76% | 77% | 78% | 80% | 83% | 84% | EQ | 86% | |
| Schulden ges. | 15,16 | 13,92 | 19,63 | 26,11 | 32,90 | 47,01 | 54,52 | 54,98 | 49,22 | 49,54 | Schulden ges. | 41,69 | |
| Schulden Kurz | 42,18 | 48,92 | 48,80 | 42,65 | 42,30 | Schulden Kurz | 34,09 | ||||||
| Schulden Lang | 4,83 | 5,60 | 6,18 | 6,57 | 7,24 | Schulden Lang | 7,59 | ||||||
| Vermög. Kurz | 70,42 | 103,36 | 148,71 | 181,24 | 203,36 | 208,47 | 232,08 | Vermög. Kurz | 228,77 | ||||
| Vermög. Lang | 28,02 | 34,65 | 54,61 | 64,89 | 70,35 | 73,44 | 73,46 | Vermög. Lang | 73,06 | ||||
| WCV | 44,31 | 70,46 | 101,70 | 126,72 | 148,38 | 159,25 | 182,25 | WCV | 187,08 | ||||
| Current R. | 3,53 | 3,70 | 4,17 | 4,89 | 5,49 | Current R. | 6,71 | ||||||
| V. 2.Gr. | 11,31 | 11,59 | 11,83 | 11,19 | 10,15 | V. 2.Gr. | 9,63 | ||||||
| Im. + Good. | 3,18 | 2,82 | 3,87 | 3,85 | 3,80 | 3,80 | 4,34 | Im. + Good. | 4,80 | ||||
| St.Equ.-MA -I.+G. | 69,15 | 102,29 | 152,44 | 187,75 | 214,93 | 228,89 | 251,66 | St.Equ.-MA -I.+G. | 255,35 | ||||
| BW - I.+G. | 8,54 € | 12,62 € | 18,82 € | 23,18 € | 26,53 € | 28,54 € | 31,90 € | BW - I.+G. | 32,36 € | ||||
| Op. CF | 38,23 | 57,56 | 79,03 | 94,89 | 90,05 | 85,32 | 94,97 | Op. CF | 58,35 | ||||
| I. CF | -11,57 | -12,98 | -28,27 | -30,21 | -18,48 | -39,12 | 0,40 | I. CF | -33,36 | ||||
| F. CF | 1,27 | -14,78 | -26,72 | -44,73 | -52,91 | -67,40 | -52,62 | F. CF | -55,45 | ||||
| CASH | 48,79 | 78,59 | 102,87 | 122,42 | 140,79 | 118,25 | 160,69 | CASH | 131,42 | ||||
| Owners Ear. Naiv | Owners Ear. Naiv | ||||||||||||
| Div/A | 0,73 € | 0,73 € | 0,90 € | 1,80 € | 3,00 € | 5,50 € | 6,50 € | 6,50 € | 6,50 € | 7,00 € | Div/A | 6,50 € | |
| Divisumme | Divisumme | ||||||||||||
| DIV/Op.CF | 37% | 42% | 56% | 55% | 58% | 61% | 58% | DIV/Op.CF | 88% | ||||
| DIV/N.I. | 54% | 49% | 51% | 44% | 51% | 61% | 66% | 66% | 63% | 73% | DIV/N.I. | 88% | |
| Dividynamik/A | Dividynamik/A | ||||||||||||
| Filialen gesamt | 322 | 399 | 471 | 571 | 672 | 812 | 931 | 1.005 | 1.085 | 1.125 | Filialen gesamtz | 1.167 | |
| Kennzahlen var. | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | Kennzahlen var. | 2010 | |
| Kurs | 10 € | 10 € | 15 € | 25 € | 77 € | 165 € | 235 € | 140 € | 65 € | 120 € | Kurs | 105 € | |
| Marktwert | 80 | 79 | 117 | 201 | 624 | 1.337 | 1.904 | 1.134 | 521 | 947 | Marktwert | 828 | |
| KGV | 7 | 7 | 8 | 6 | 13 | 18 | 24 | 14 | 6 | 13 | KGV | 14 | |
| Rendite | 13,40% | 15,00% | 11,80% | 16,52% | 7,60% | 5,45% | 4,22% | 7,07% | 15,83% | 7,97% | Rendite | 7,05% | |
| MU | 0,9 | 0,8 | 0,95 | 1,2 | 2,8 | 4,4 | 5,5 | 3,1 | 1,4 | 2,4 | MU | 2,2 | |
| Kurs/BW V. | 2,5 | 2,0 | 2,5 | 2,8 | 5,9 | 8,5 | 9,9 | 5,2 | 2,2 | 3,7 | Kurs/BW V. | 3,2 | |
| Dividendenre. | 7,30% | 7,30% | 6,00% | 7,20% | 3,90% | 3,33% | 2,77% | 4,64% | 10,00% | 5,83% | Dividendenre. | 6,19% | |