| LVMH | LVMH | ||||||||||||||||
| Mrd. | 1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | Mrd. | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 |
| FAS | FAS | FAS | FAS | FAS | FAS | FAS | IFRS | IFRS | IFRS | IFRS | IFRS | IFRS | IFRS | IFRS | IFRS | ||
| Umsatz | 6,94 | 8,55 | 11,58 | 12,23 | 12,69 | 11,96 | 12,62 | 13,91 | 15,31 | 16,48 | Umsatz | 17,19 | 17,05 | 20,32 | 23,66 | 28,10 | 29,15 |
| C.O.S. | 4,22 | 4,65 | 4,56 | 4,17 | 4,49 | 5,00 | 5,48 | 5,79 | C.O.S. | 6,01 | 6,16 | 7,18 | 8,10 | 9,92 | 10,06 | ||
| GM | 7,36 | 7,58 | 8,13 | 7,79 | 8,13 | 8,91 | 9,83 | 10,70 | GM | 11,18 | 10,89 | 13,14 | 15,56 | 18,19 | 19,09 | ||
| GMR | 64% | 62% | 64% | 65% | 64% | 64% | 64% | 65% | GMR | 65% | 64% | 65% | 66% | 65% | 65% | ||
| S.G.A. | 5,40 | 6,02 | 6,12 | 5,61 | 5,71 | 6,17 | 6,65 | 7,14 | S.G.A. | 7,55 | 7,54 | 8,82 | 10,30 | 12,27 | 13,07 | ||
| S.G.A./GM | 73% | 79% | 75% | 72% | 70% | 69% | 68% | 67% | S.G.A./GM | 68% | 69% | 67% | 66% | 67% | 68% | ||
| Oper. Inc. | 1,96 | 1,56 | 2,01 | 2,18 | 2,42 | 2,74 | 3,17 | 3,56 | Oper. Inc. | 3,63 | 3,35 | 4,32 | 5,26 | 5,92 | 6,02 | ||
| O.I.R. | 17% | 13% | 16% | 18% | 19% | 20% | 21% | 22% | O.I.R. | 21% | 20% | 21% | 22% | 21% | 21% | ||
| Zinsen | 0,42 | 0,46 | 0,29 | 0,23 | 0,20 | 0,19 | 0,17 | 0,21 | Zinsen | 0,26 | 0,19 | 0,15 | 0,15 | 0,14 | 0,10 | ||
| Zinsen/Op. Inc. | 21% | 29% | 14% | 11% | 8% | 7% | 5% | 6% | Zinsen/Op. Inc. | 7% | 6% | 3% | 3% | 2% | 2% | ||
| Equity+Z.erg. | 0,01 | -0,02 | -0,01 | 0,02 | 0,00 | 0,05 | 0,13 | -0,04 | Equity+Z.erg. | -0,02 | -0,15 | -0,10 | 0,10 | 0,13 | -0,09 | ||
| EBTv.And | 1,55 | 1,08 | 1,71 | 1,97 | 2,22 | 2,60 | 3,13 | 3,31 | EBTv.And | 3,35 | 3,01 | 4,07 | 5,21 | 5,91 | 5,83 | ||
| EBTv.And R | 13% | 9% | 13% | 16% | 18% | 19% | 20% | 20% | EBTv.And R | 19% | 18% | 20% | 22% | 21% | 20% | ||
| Andere | 0,11 | -0,46 | -0,41 | -0,35 | -0,11 | -0,21 | -0,12 | -0,12 | Andere | -0,14 | -0,18 | 0,72 | -0,20 | -0,18 | -0,12 | ||
| Andere/U | 1% | -4% | -3% | -3% | -1% | -2% | -1% | -1% | Andere/U | -1% | -1% | 4% | -1% | -1% | 0% | ||
| EBT | 1,66 | 0,62 | 1,30 | 1,62 | 2,11 | 2,39 | 3,01 | 3,19 | EBT | 3,21 | 2,83 | 4,79 | 5,01 | 5,73 | 5,71 | ||
| Tax | 0,63 | 0,19 | 0,35 | 0,49 | 0,60 | 0,72 | 0,85 | 0,85 | Tax | 0,89 | 0,85 | 1,47 | 1,54 | 1,82 | 1,76 | ||
| Minority Int. | 0,18 | 0,10 | 0,13 | 0,11 | 0,20 | 0,23 | 0,28 | 0,31 | Minority Int. | 0,29 | 0,22 | 0,29 | 0,40 | 0,49 | 0,51 | ||
| N.I. | 0,27 | 0,69 | 0,85 | 0,33 | 0,82 | 0,72 | 1,31 | 1,44 | 1,88 | 2,03 | N.I. | 2,03 | 1,76 | 3,03 | 3,07 | 3,42 | 3,44 |
| UR | 4% | 8% | 9% | 6% | 9% | 8% | 12% | 12% | 14% | 14% | UR | 13% | 12% | 14% | 15% | 14% | 14% |
| N.I. +- Sondereffekt | 0,60 | 1,05 | 0,85 | N.I. +- Sondereffekt | 2,60 | ||||||||||||
| SD | 2,75 | 2,70 | 2,34 | 1,89 | 1,75 | 1,93 | 1,91 | SD | 2,56 | 2,30 | 1,44 | 1,16 | 1,67 | 1,20 | |||
| G/A +- Sondereffekt | 1,23 | 2,15 | 1,73 | G/A +- Sondereffekt | 5,45 | ||||||||||||
| G/A -B- | 0,55 | 1,43 | 1,75 | 0,68 | 1,67 | 1,48 | 2,64 | 3,06 | 3,98 | 4,27 | G/A -B- | 4,28 | 3,71 | 6,36 | 6,27 | 6,86 | 6,87 |
| G/A -D- | 2,64 | 3,04 | 3,94 | 4,22 | G/A -D- | 4,26 | 3,70 | 6,32 | 6,23 | 6,82 | 6,83 | ||||||
| G/A-B-EBTv.AN. | 1,70 | 3,02 | 1,41 | 3,93 | 4,77 | 5,77 | 6,06 | G/A-B-EBTv.AN. | 6,18 | 5,64 | 7,80 | 9,43 | 10,36 | 10,14 | |||
| AA -B- | 0,491 M | 0,483 M | 0,485 M | 0,488 M | 0,489 M | 0,490 M | 0,490 M | 0,470 M | 0,472 M | 0,474 M | AA -B- | 0,474 M | 0,474 M | 0,477 M | 0,489 M | 0,499 M | 0,500 M |
| AA -D- | 0,490 M | 0,474 M | 0,477 M | 0,480 M | AA -D- | 0,476 M | 0,475 M | 0,480 M | 0,492 M | 0,502 M | 0,503 M | ||||||
| BW (dil.) | 12,87 | 13,87 | 14,49 | 14,14 | 14,46 | 14,25 | 15,27 | 20,13 | 22,22 | 24,15 | BW (dil.) | 27,10 | 29,05 | 35,83 | 45,63 | 48,93 | 53,08 |
| EKR | 11% | 0% | 8% | 10% | 14% | 19% | 20% | 19% | EKR | 18% | 14% | 22% | 18% | 15% | 14% | ||
| CR-MA R | 0% | 3% | 4% | 5% | 8% | 7% | 7% | CR-MA R | 7% | 6% | 10% | 8% | 7% | 7% | |||
| C-MA-(I+G)R | 0% | 4% | 6% | 9% | 12% | 13% | 14% | C-MA-(I+G)R | 12% | 10% | 17% | 14% | 12% | 12% | |||
| St.Equ. -MA | 6,32 | 6,70 | 7,03 | 6,90 | 7,07 | 7,03 | 7,48 | 9,46 | 10,60 | 11,59 | St.Equ. -MA | 12,90 | 13,80 | 17,20 | 22,45 | 24,56 | 26,70 |
| St.Equ. | 8,51 | 8,70 | 8,84 | 8,77 | 9,18 | 10,48 | 11,59 | 12,53 | St.Equ. | 13,89 | 14,79 | 18,20 | 23,51 | 25,67 | 27,72 | ||
| C-MA | 21,71 | 22,03 | 19,65 | 18,81 | 18,80 | 27,03 | 27,79 | 29,80 | C-MA | 30,59 | 31,12 | 36,16 | 46,01 | 48,83 | 54,65 | ||
| C | 16,29 | 20,73 | 23,19 | 23,83 | 21,42 | 20,54 | 20,50 | 28,05 | 28,79 | 30,74 | C | 31,58 | 32,11 | 37,16 | 47,07 | 49,93 | 55,67 |
| C-MA-(I+G) | 14,45 | 14,21 | 11,82 | 11,50 | 11,74 | 14,03 | 15,03 | 16,98 | C-MA-(I+G) | 17,64 | 18,15 | 22,02 | 28,63 | 29,51 | 33,23 | ||
| Kapitalum. Ges. | 0,56 | 0,53 | 0,53 | 0,56 | 0,61 | 0,68 | 0,55 | 0,57 | Kapitalum. Ges. | 0,56 | 0,54 | 0,63 | 0,64 | 0,60 | 0,58 | ||
| Property P&E | 3,37 | 4,21 | 4,20 | 3,67 | 3,76 | 4,98 | 5,17 | 5,42 | Property P&E | 6,09 | 6,14 | 6,73 | 8,02 | 8,77 | 9,60 | ||
| Kapitalu. P.P&E | 3,63 | 3,01 | 2,85 | 3,44 | 3,70 | 3,07 | 3,19 | Kapitalu. P.P&E | 3,15 | 2,80 | 3,31 | 3,52 | 3,50 | 3,32 | |||
| Lager | 3,67 | 3,43 | 3,42 | 3,51 | 4,13 | 4,38 | 4,81 | Lager | 5,77 | 5,64 | 5,99 | 7,51 | 8,08 | 8,59 | |||
| Lagerumsch. | 3,46 | 3,49 | 3,69 | 3,96 | 3,71 | 3,76 | Lagerumsch. | 3,57 | 2,95 | 3,60 | 3,95 | 3,74 | 3,61 | ||||
| Forderungen | 1,54 | 1,33 | 1,38 | 1,31 | 1,37 | 1,46 | 1,60 | Forderungen | 1,65 | 1,46 | 1,57 | 1,88 | 1,99 | 2,19 | |||
| Ford.Umsch. | 8,24 | 8,99 | 9,14 | 10,62 | 11,18 | 11,29 | Ford.Umsch. | 10,74 | 10,33 | 13,92 | 15,07 | 14,95 | 14,65 | ||||
| EQ | 37% | 37% | 41% | 43% | 45% | 37% | 40% | 41% | EQ | 44% | 46% | 49% | 50% | 51% | 50% | ||
| Schulden ges. | 14,68 | 15,13 | 12,58 | 11,77 | 11,32 | 17,57 | 17,20 | 18,21 | Schulden ges. | 17,69 | 17,32 | 18,96 | 23,56 | 24,26 | 27,95 | ||
| Schulden Kurz | 9,56 | 8,03 | 6,60 | 6,12 | 5,93 | 6,59 | 6,36 | 7,77 | Schulden Kurz | 6,62 | 6,05 | 7,06 | 9,59 | 9,48 | 11,70 | ||
| Schulden Lang | 5,01 | 6,94 | 5,85 | 5,50 | 5,19 | 10,98 | 10,84 | 10,44 | Schulden Lang | 11,08 | 11,27 | 11,90 | 13,96 | 14,78 | 16,25 | ||
| SK:SL | 1,16 | 1,13 | 1,11 | 1,14 | 0,60 | 0,59 | 0,74 | SK:SL | 0,60 | 0,54 | 0,59 | 0,69 | 0,64 | 0,72 | |||
| SL:N.I. | 8,90 | 7,38 | 6,63 | 3,44 | 6,57 | 5,02 | 4,46 | SL:N.I. | 4,78 | 5,69 | 3,58 | 4,02 | 3,78 | 4,11 | |||
| Vermφg. Kurz | 10,19 | 9,55 | 7,93 | 7,92 | 8,29 | 8,52 | 9,17 | 10,48 | Vermφg. Kurz | 10,47 | 10,98 | 11,20 | 13,27 | 14,27 | 16,08 | ||
| Vermφg. Lang | 13,00 | 14,28 | 13,49 | 12,62 | 12,21 | 19,54 | 19,62 | 20,27 | Vermφg. Lang | 21,10 | 21,13 | 25,97 | 33,80 | 35,66 | 39,59 | ||
| WCV | -4,49 | -5,58 | -4,65 | -3,86 | -3,03 | -9,23 | -8,03 | -7,73 | WCV | -7,22 | -6,34 | -7,76 | -10,29 | -9,99 | -11,87 | ||
| Current R. | 1,07 | 1,19 | 1,20 | 1,29 | 1,40 | 1,29 | 1,44 | 1,35 | Current R. | 1,58 | 1,81 | 1,59 | 1,38 | 1,51 | 1,37 | ||
| Im. + Good. | 7,26 | 7,82 | 7,83 | 7,31 | 7,06 | 13,00 | 12,76 | 12,82 | Im. + Good. | 12,95 | 12,97 | 14,13 | 18,44 | 19,32 | 21,42 | ||
| St.Equ.-MA -I.+G. | -0,23 | -0,92 | -0,76 | -0,28 | 0,42 | -3,54 | -2,16 | -1,23 | St.Equ.-MA -I.+G. | -0,05 | 0,83 | 3,07 | 4,01 | 5,24 | 5,28 | ||
| BW - I.+G. | NEG | NEG | NEG | NEG | 0,86 | NEG | NEG | NEG | BW - I.+G. | NEG | 1,75 | 6,40 | 8,20 | 10,33 | 10,50 | ||
| Op. CF | 0,86 | 0,57 | 1,95 | 1,84 | 1,96 | 1,99 | 2,29 | 2,46 | Op. CF | 2,28 | 2,93 | 4,05 | 3,91 | 4,18 | 4,62 | ||
| I. CF | 0,18 | -0,89 | -0,72 | -0,75 | -0,96 | -0,82 | -0,71 | -1,29 | I. CF | -1,56 | -1,05 | -2,69 | -3,02 | -1,84 | -3,98 | ||
| F. CF | -0,82 | 0,57 | -1,55 | -1,01 | -0,80 | -0,94 | -1,88 | -0,80 | F. CF | -1,17 | -0,21 | -1,77 | -0,91 | -2,89 | 0,24 | ||
| CASH | 0,63 | 0,88 | 0,54 | 0,60 | 0,80 | 1,08 | 0,77 | 1,09 | CASH | 0,72 | 2,27 | 2,04 | 2,08 | 1,99 | 2,91 | ||
| Owners Earnings | 1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | Owners Earnings | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 |
| Op. CF | 0,57 | 1,95 | 1,84 | 1,96 | 1,99 | 2,29 | 2,46 | Op. CF | 2,28 | 2,93 | 4,05 | 3,91 | 4,18 | 4,62 | |||
| Capital exp. | 0,98 | 0,56 | 0,58 | 0,63 | 0,71 | 0,77 | 0,99 | Capital exp. | 1,04 | 0,75 | 1,00 | 1,73 | 1,70 | 1,66 | |||
| Free CF | 0,41 | 1,39 | 1,26 | 1,33 | 1,28 | 1,52 | 1,47 | Free CF | 1,24 | 2,18 | 3,05 | 2,18 | 2,48 | 2,96 | |||
| Free CF-MA | 0,51 | 1,26 | 1,15 | 1,13 | 1,05 | 1,24 | 1,16 | Free CF-MA | 0,95 | 1,96 | 2,76 | 1,78 | 1,99 | 2,45 | |||
| Free CF/A -B- | 1,05 | 2,58 | 2,35 | 2,31 | 2,23 | 2,63 | 2,45 | Free CF/A -B- | 2,00 | 4,14 | 5,79 | 3,64 | 3,99 | 4,90 | |||
| Tilgung gesch. 7% | 1,03 | 1,06 | 0,88 | 0,82 | 0,79 | 1,23 | 1,20 | Tilgung gesch. 7% | 1,27 | 1,24 | 1,21 | 1,33 | 1,65 | 1,70 | |||
| Liqu.άber. | 1,54 | 0,2 | 0,27 | 0,31 | 0,26 | 0,01 | 0,04 | Liqu.άber. | 0,32 | 0,72 | 1,55 | 0,45 | 0,34 | 0,75 | |||
| Liqu.άber./A -B- | 3,16 | 0,41 | 0,55 | 0,63 | 0,55 | 0,02 | 0,08 | Liqu.άber./A -B- | 0,47 | 1,52 | 3,25 | 0,92 | 0,68 | 1,50 | |||
| Capital EX:N.I. | 228% | 60% | 70% | 42% | 43% | 36% | 42% | Capital EX:N.I. | 45% | 38% | 30% | 50% | 43% | 42% | |||
| Abschreibungen | 1,36 | 1,02 | 0,91 | 0,67 | 0,64 | 0,47 | 0,64 | Abschreibungen | 0,70 | 0,83 | 0,79 | 1,00 | 1,30 | 1,45 | |||
| Absch./GM | 18% | 13% | 12% | 8% | 7% | 5% | 6% | Absch./GM | 6% | 8% | 6% | 6% | 7% | 8% | |||
| Adv. | Adv. | 2,24 | 2,84 | 3,37 | 3,21 | ||||||||||||
| Adv./GM | Adv./GM | 17% | 18% | 19% | 17% | ||||||||||||
| Div/A | 0,62 | 0,68 | 0,75 | 0,75 | 0,80 | 0,85 | 0,95 | 1,15 | 1,40 | 1,60 | Div/A | 1,60 | 1,65 | 2,10 | 2,60 | 2,90 | 3,10 |
| Divisumme | 0,37 | 0,39 | 0,42 | 0,47 | 0,54 | 0,66 | 0,76 | Divisumme | 0,76 | 0,78 | 1,00 | 1,27 | 1,45 | 1,55 | |||
| DIV/Op.CF | 42% | 64% | 20% | 23% | 24% | 27% | 29% | 31% | DIV/Op.CF | 33% | 27% | 25% | 32% | 35% | 34% | ||
| DIV/N.I. | 42% | 227% | 48% | 57% | 36% | 38% | 35% | 37% | DIV/N.I. | 37% | 44% | 33% | 41% | 42% | 45% | ||
| Dividynamik/A | 7% | 6% | 12% | 21% | 22% | 14% | Dividynamik/A | 0% | 3% | 27% | 24% | 12% | 7% | ||||
| Umsatzdynamik | 4% | 6% | 6% | 10% | 10% | 8% | Umsatzdynamik | 4% | 1% | 19% | 16% | 19% | 4% | ||||
| N.I.-dynamik | 75% | 12% | 82% | 10% | 31% | 8% | N.I.-dynamik | 0% | 13% | 48% | 18% | 11% | 1% | ||||
| EBTv.A.-dyn. | 58% | 15% | 13% | 17% | 20% | 6% | EBTv.A.-dyn. | 1% | 10% | 35% | 26% | 12% | 1% | ||||
| Einbehaltene G. | 0,03 | 0,36 | 0,36 | 0,36 | 0,17 | 0,31 | 0,54 | 0,90 | 1,22 | 1,27 | Einbehaltene G. | 1,27 | 0,98 | 2,03 | 1,79 | 1,97 | 1,89 |
| Retained Ear. | 5,77 | 6,37 | 8,55 | 9,74 | 10,58 | Retained Ear. | 12,00 | 12,82 | 15,88 | 18,55 | 20,64 | 23,15 | |||||
| I.W. | 32 | 26 | 36 | 32 | 42 | 51 | 62 | 67 | I.W. | 70 | 66 | 99 | 108 | 118 | 122 | ||
| (BW + 10xG) | (BW + 10xG) | ||||||||||||||||
| I.W. | 44 | 51 | 61 | 64 | 76 | 86 | 97 | 106 | I.W. | 116 | 139 | 163 | |||||
| (Ben;3JD;Real) | (Ben;3JD;Real) | ||||||||||||||||
| Kennzahlen var. | 1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | Kennzahlen var. | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 |
| Kurs | 95 | 38 | 38 | 38 | 55 | 67 | 77 | 85 | Kurs | 45 | 45 | 120 | 107 | 125 | 137 | ||
| Marktwert | 46,1 | 18,5 | 18,6 | 18,6 | 27,0 | 31,5 | 36,3 | 40,3 | Marktwert | 21,3 | 21,3 | 57,24 | 52,64 | 62,75 | 68,91 | ||
| KGV | 54 | 31 | 18 | 22 | 21 | 22 | 19 | 20 | KGV | 11 | 12 | 19 | 17 | 18 | 20 | ||
| Rendite | 1,84% | 3,24% | 5,66% | 4,55% | 4,80% | 4,57% | 5,17% | 5,02% | Rendite | 9,51% | 8,24% | 5,30% | 5,86% | 5,49% | 5,01% | ||
| MU | 4,0 | 1,5 | 1,5 | 1,6 | 2,1 | 2,3 | 2,4 | 2,4 | MU | 1,2 | 1,2 | 2,8 | 2,2 | 2,2 | 2,4 | ||
| Kurs/BW V. | 6,6 | 2,7 | 2,6 | 2,5 | 3,6 | 3,3 | 3,5 | 3,5 | Kurs/BW V. | 1,7 | 1,5 | 3,3 | 2,3 | 2,6 | 2,5 | ||
| Dividendenre. | 0,79% | 1,97% | 2,11% | 2,24% | 1,73% | 1,72% | 1,82% | 1,88% | Dividendenre. | 3,56% | 3,67% | 1,75% | 2,43% | 2,32% | 2,26% | ||
| Durch. Didy. S.01 | 7% | 6% | 8% | 10% | 12% | 13% | Durch. Didy. S.87 | 11% | 10% | 12% | 13% | 13% | |||||
| Durch. U.Dy.S.98 | 23% | 29% | 21% | 16% | 11% | 10% | 10% | 10% | 10% | Durch. U.Dy.S.87 | 9% | 9% | 9% | 10% | 11% | ||
| Durch.G.D.S.03 | 54% | 30% | 30% | 24% | Durch.G.D.S.87 | 19% | 13% | 17% | 17% | 17% | |||||||
| D.EBTv.A. S.03 | 13% | 15% | 17% | 14% | D.EBTv.A. S.92 | 11% | 7% | 9% | 11% | 12% | |||||||
| Roll. Dr.Didy. 10J | Roll. Dr.Didy. 10J | 13% | 14% | ||||||||||||||
| Roll. Dr.Udy. 10J | Roll. Dr.Udy. 10J | 9% | 7% | 6% | 7% | 8% | |||||||||||
| Roll. Dr.Gdy.10J | Roll. Dr.Gdy.10J | 14% | |||||||||||||||
| Roll.EBT.va 10J | Roll.EBT.va 10J | 13% | |||||||||||||||
| Roll. Dr. Didy 5J | 13% | 14% | Roll. Dr. Didy 5J | 12% | 11% | 13% | 14% | 14% | |||||||||
| Roll. Dr.Udy. 5J | 11% | 8% | 4% | 5% | 5% | Roll. Dr.Udy. 5J | 8% | 6% | 8% | 9% | 11% | ||||||
| Roll. Dr.Gdy. 5J | Roll. Dr.Gdy. 5J | 19% | 13% | 12% | 10% | 11% | |||||||||||
| Roll. EBT.va 5J | 16% | Roll. EBT.va 5J | 15% | 10% | 9% | 9% | 11% | ||||||||||