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Estados financieros de Christian Dior SE
Christian Dior SE · CHDRY
$116.00
▲ +0.00 (+0.00%)
Última operación · 10/10/2026, 19:13:18 UTC
Cuenta de resultados anual
Millones de EUR
| Partida | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Ingresos | 77,618 | 84,683 | 86,153 | 79,184 | 64,215 |
| Costo de ventas | 26,202 | 27,918 | 26,876 | 24,988 | 20,444 |
| Beneficio bruto | 51,415 | 56,765 | 59,277 | 54,196 | 43,771 |
| Margen bruto | 66.2% | 67.0% | 68.8% | 68.4% | 68.2% |
| Investigación y desarrollo | 0 | 0 | 202 | 172 | 147 |
| Gastos generales y de venta | 35,853 | 37,228 | 36,488 | 33,183 | 26,733 |
| Beneficio operativo | 16,977 | 18,901 | 22,554 | 20,997 | 17,143 |
| Margen operativo | 21.9% | 22.3% | 26.2% | 26.5% | 26.7% |
| EBITDA | 24,829 | 26,668 | 28,569 | 26,123 | 22,530 |
| Gastos por intereses | 1,107 | 1,208 | 1,034 | 383 | 242 |
| Beneficio antes de impuestos | 16,040 | 18,098 | 21,627 | 20,095 | 17,182 |
| Impuestos | 5,314 | 5,193 | 5,707 | 5,393 | 4,531 |
| Beneficio neto | 4,352 | 5,208 | 6,304 | 5,797 | 4,946 |
| Margen neto | 5.6% | 6.1% | 7.3% | 7.3% | 7.7% |
| BPA diluido | 6.03 | 7.22 | 8.74 | 8.03 | 6.85 |
| Acciones (diluidas) | 722 | 722 | 722 | 722 | 722 |
Cuenta de resultados trimestral
Millones de EUR
| Partida | T2 2026 | T4 2025 | T2 2025 | T4 2024 | T2 2024 | T4 2023 | T2 2023 | T4 2022 |
|---|---|---|---|---|---|---|---|---|
| Ingresos | 39,412 | 40,694 | 39,810 | 43,006 | 41,677 | 43,913 | 42,240 | 42,455 |
| Costo de ventas | 12,960 | 15,511 | 13,200 | 14,934 | 12,984 | 13,953 | 12,923 | 13,570 |
| Beneficio bruto | 26,451 | 25,182 | 26,610 | 28,072 | 28,693 | 29,960 | 29,317 | 28,885 |
| Margen bruto | 67.1% | 61.9% | 66.8% | 65.3% | 68.8% | 68.2% | 69.4% | 68.0% |
| Investigación y desarrollo | 0 | 0 | 0 | 205 | 0 | 202 | 0 | 172 |
| Gastos generales y de venta | 17,272 | 18,228 | 17,625 | 19,191 | 18,037 | 18,747 | 17,741 | 18,101 |
| Beneficio operativo | 8,836 | 7,089 | 8,994 | 8,281 | 10,620 | 11,213 | 11,576 | 10,784 |
| Margen operativo | 22.4% | 17.4% | 22.6% | 19.3% | 25.5% | 25.5% | 27.4% | 25.4% |
| EBITDA | 12,218 | 13,129 | 12,406 | 11,574 | 13,821 | 14,158 | 14,411 | 13,957 |
| Gastos por intereses | 460 | 558 | 550 | 644 | 575 | 629 | 405 | 252 |
| Beneficio antes de impuestos | 8,769 | 8,073 | 8,566 | 7,732 | 10,374 | 9,590 | 12,031 | 10,777 |
| Impuestos | 2,658 | 2,829 | 2,682 | 2,367 | 2,825 | 2,560 | 3,147 | 2,990 |
| Beneficio neto | 2,440 | 2,144 | 2,371 | 2,185 | 3,023 | 2,792 | 3,512 | 3,119 |
| Margen neto | 6.2% | 5.3% | 6.0% | 5.1% | 7.3% | 6.4% | 8.3% | 7.3% |
| BPA diluido | 3.38 | 2.97 | 3.28 | 3.03 | 4.19 | 3.87 | 4.87 | 4.32 |
| Acciones (diluidas) | 722 | 722 | 722 | 722 | 722 | 722 | 722 | 722 |
Balance
Millones de EUR
| Partida | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Efectivo e inversiones a corto plazo | 13,711 | 13,773 | 11,478 | 11,234 | 10,666 |
| Cuentas por cobrar | 5,089 | 5,762 | 4,728 | 5,133 | 4,564 |
| Inventarios | 22,982 | 23,669 | 22,952 | 20,319 | 16,549 |
| Activo corriente | 48,367 | 47,657 | 43,923 | 40,090 | 34,402 |
| Propiedad, planta y equipo | 43,941 | 45,581 | 42,052 | 37,023 | 32,919 |
| Fondo de comercio e intangibles | 39,034 | 44,193 | 69,708 | 47,815 | 72,426 |
| Activo total | 139,166 | 146,343 | 140,873 | 131,951 | 122,356 |
| Pasivo corriente | 30,417 | 33,716 | 33,164 | 31,573 | 28,013 |
| Deuda total | 36,746 | 41,217 | 38,892 | 35,662 | 34,855 |
| Pasivo total | 72,656 | 79,491 | 80,580 | 77,637 | 75,989 |
| Patrimonio neto | 24,517 | 24,294 | 21,527 | 19,038 | 15,372 |
| Deuda neta | 23,035 | 27,444 | 27,414 | 24,428 | 24,189 |
Flujo de caja
Millones de EUR
| Partida | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Flujo de caja operativo | 18,136 | 18,919 | 18,397 | 17,830 | 18,646 |
| Inversión en activos fijos | (4,387) | (5,531) | (7,807) | (4,969) | (3,255) |
| Flujo de caja libre | 13,749 | 13,388 | 10,590 | 12,861 | 15,391 |
| Dividendos pagados | (6,607) | (6,982) | (2,255) | (2,165) | (1,263) |
| Recompra de acciones | 0 | 0 | 0 | 0 | 0 |
| Flujo de inversión | (7,306) | (6,539) | (8,310) | (5,920) | (17,106) |
| Flujo de financiación | (11,450) | (10,728) | (9,536) | (12,495) | (14,321) |
| Variación de caja | 336 | 1,733 | 278 | (530) | (12,236) |
Ejercicios fiscales de la empresa, que no siempre coinciden con el año natural. Las cifras negativas van entre paréntesis. BPA en unidades de la moneda de reporte.
Fuentes: Financial Modeling Prep, a partir de los informes de la empresa. Esta página tiene fines informativos y no constituye asesoría financiera.