EUR
Estados financieros de LVMH Moët Hennessy - Louis Vuitton, Société Européenne
LVMH Moët Hennessy - Louis Vuitton, Société Européenne · MC.PA
Cuenta de resultados anual
Millones de EUR
| Partida | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Ingresos | 80,807 | 84,683 | 86,153 | 79,184 | 64,215 |
| Costo de ventas | 27,279 | 27,918 | 26,876 | 24,988 | 20,364 |
| Beneficio bruto | 53,528 | 56,765 | 59,277 | 54,196 | 43,851 |
| Margen bruto | 66.2% | 67.0% | 68.8% | 68.4% | 68.3% |
| Investigación y desarrollo | 0 | 0 | 0 | 172 | 147 |
| Gastos generales y de venta | 35,848 | 37,222 | 36,482 | 33,006 | 26,722 |
| Beneficio operativo | 17,680 | 18,907 | 22,560 | 21,018 | 17,129 |
| Margen operativo | 21.9% | 22.3% | 26.2% | 26.5% | 26.7% |
| EBITDA | 24,396 | 26,863 | 28,551 | 26,068 | 22,494 |
| Gastos por intereses | 1,151 | 1,186 | 973 | 382 | 242 |
| Beneficio antes de impuestos | 16,698 | 18,115 | 21,625 | 20,113 | 17,208 |
| Impuestos | 5,476 | 5,157 | 5,673 | 5,362 | 4,510 |
| Beneficio neto | 10,878 | 12,550 | 15,174 | 14,084 | 12,036 |
| Margen neto | 13.5% | 14.8% | 17.6% | 17.8% | 18.7% |
| BPA diluido | 21.85 | 25.12 | 30.33 | 28.03 | 23.89 |
| Acciones (diluidas) | 498 | 500 | 500 | 502 | 504 |
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 | 38,644 | 40,997 | 39,810 | 43,006 | 41,677 | 43,913 | 42,240 | 42,455 |
| Costo de ventas | 12,708 | 14,079 | 13,200 | 14,934 | 12,984 | 13,953 | 12,923 | 13,570 |
| Beneficio bruto | 25,936 | 26,918 | 26,610 | 28,072 | 28,693 | 29,960 | 29,317 | 28,885 |
| Margen bruto | 67.1% | 65.7% | 66.8% | 65.3% | 68.8% | 68.2% | 69.4% | 68.0% |
| Investigación y desarrollo | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gastos generales y de venta | 17,268 | 18,227 | 17,621 | 19,188 | 18,034 | 18,744 | 17,738 | 18,099 |
| Beneficio operativo | 8,668 | 8,691 | 8,989 | 8,283 | 10,624 | 11,216 | 11,579 | 10,786 |
| Margen operativo | 22.4% | 21.2% | 22.6% | 19.3% | 25.5% | 25.5% | 27.4% | 25.4% |
| EBITDA | 11,910 | 11,996 | 12,400 | 11,521 | 14,095 | 13,279 | 15,272 | 13,907 |
| Gastos por intereses | 534 | 561 | 590 | 616 | 570 | 568 | 405 | 251 |
| Beneficio antes de impuestos | 8,602 | 8,135 | 8,563 | 7,746 | 10,369 | 9,594 | 12,031 | 10,784 |
| Impuestos | 2,583 | 2,828 | 2,648 | 2,352 | 2,805 | 2,544 | 3,129 | 2,977 |
| Beneficio neto | 5,697 | 5,180 | 5,698 | 5,283 | 7,267 | 6,693 | 8,481 | 7,552 |
| Margen neto | 14.7% | 12.6% | 14.3% | 12.3% | 17.4% | 15.2% | 20.1% | 17.8% |
| BPA diluido | 11.51 | 10.43 | 11.42 | 10.58 | 14.54 | 13.39 | 16.94 | 15.04 |
| Acciones (diluidas) | 495 | 498 | 499 | 499 | 500 | 500 | 501 | 502 |
Balance
Millones de EUR
| Partida | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Efectivo e inversiones a corto plazo | 13,502 | 13,587 | 11,264 | 10,852 | 10,565 |
| Cuentas por cobrar | 5,077 | 5,762 | 5,578 | 7,108 | 6,112 |
| Inventarios | 22,659 | 23,669 | 22,952 | 20,705 | 16,864 |
| Activo corriente | 48,179 | 47,471 | 43,710 | 39,740 | 34,301 |
| Propiedad, planta y equipo | 44,272 | 46,187 | 42,694 | 37,236 | 33,577 |
| Fondo de comercio e intangibles | 41,444 | 46,587 | 49,611 | 74,996 | 76,359 |
| Activo total | 142,037 | 149,190 | 143,694 | 134,646 | 125,311 |
| Pasivo corriente | 30,416 | 33,696 | 33,145 | 31,543 | 27,989 |
| Deuda total | 36,731 | 41,203 | 38,876 | 35,147 | 34,839 |
| Pasivo total | 73,088 | 79,903 | 80,993 | 78,042 | 76,402 |
| Patrimonio neto | 67,472 | 67,517 | 61,017 | 55,111 | 47,119 |
| Deuda neta | 23,229 | 27,616 | 27,612 | 24,295 | 24,274 |
Flujo de caja
Millones de EUR
| Partida | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Flujo de caja operativo | 18,895 | 18,925 | 18,403 | 17,835 | 18,647 |
| Inversión en activos fijos | (3,851) | (5,552) | (7,807) | (5,082) | (3,255) |
| Flujo de caja libre | 15,044 | 13,373 | 10,596 | 12,753 | 15,392 |
| Dividendos pagados | (6,709) | (6,492) | (6,251) | (6,774) | (3,753) |
| Recompra de acciones | (1,640) | (312) | (1,584) | (1,616) | (556) |
| Flujo de inversión | (5,752) | (6,539) | (8,310) | (5,920) | (15,979) |
| Flujo de financiación | (13,805) | (10,716) | (9,397) | (12,686) | (15,156) |
| Variación de caja | (1,206) | 1,749 | 420 | (717) | (11,989) |
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.