Christian Dior SE
XMUN:DIO
Christian Dior SE
XMUN:DIO
Kurs:
442
EUR
Markt geschlossen
Marktkap.:
€79,74 Mrd.
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Cashflow-Rechnung
Cashflow-Rechnung
Christian Dior SE
Christian Dior SE
Währung: EUR
| Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Oct-2012 | Apr-2013 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operativer Cashflow | ||||||||||||||||||||||||||||||||||||||||||||
| Nettogewinn |
2.210
|
2.998
|
2.565
|
2.869
|
3.082
|
3.256
|
3.493
|
3.581
|
3.468
|
3.195
|
3.164
|
3.673
|
4.172
|
4.606
|
5.203
|
5.936
|
5.971
|
6.832
|
6.366
|
5.898
|
5.600
|
5.998
|
6.609
|
6.596
|
4.145
|
7.786
|
8.167
|
9.096
|
9.875
|
10.542
|
11.261
|
7.539
|
7.967
|
14.041
|
17.143
|
19.678
|
20.996
|
22.432
|
22.554
|
21.614
|
18.901
|
17.275
|
17.094
|
|
| Abschreibungen |
562
|
553
|
671
|
578
|
515
|
568
|
680
|
636
|
749
|
880
|
863
|
835
|
837
|
880
|
1.070
|
1.273
|
1.406
|
1.644
|
1.641
|
1.622
|
2.013
|
2.136
|
2.196
|
2.225
|
1.396
|
2.493
|
2.499
|
2.458
|
2.278
|
3.585
|
5.108
|
5.674
|
6.050
|
5.863
|
5.827
|
6.091
|
6.226
|
6.299
|
7.175
|
7.336
|
7.795
|
8.015
|
7.999
|
|
| Aktienbasierte Vergütung |
0
|
0
|
37
|
0
|
44
|
0
|
56
|
0
|
47
|
0
|
59
|
28
|
59
|
61
|
62
|
0
|
0
|
5
|
27
|
50
|
0
|
47
|
0
|
0
|
0
|
0
|
73
|
0
|
87
|
0
|
76
|
0
|
62
|
0
|
132
|
0
|
132
|
0
|
117
|
0
|
191
|
0
|
19
|
|
| Sonstige nicht zahlungswirksame Posten |
(9)
|
(321)
|
(103)
|
(122)
|
(37)
|
(50)
|
(61)
|
(95)
|
(93)
|
(97)
|
(84)
|
(104)
|
(118)
|
(109)
|
(64)
|
(12)
|
(102)
|
(134)
|
(26)
|
(48)
|
(245)
|
(523)
|
(516)
|
(255)
|
(198)
|
(252)
|
(84)
|
(208)
|
(209)
|
(237)
|
(276)
|
(97)
|
(27)
|
(168)
|
(359)
|
(393)
|
(457)
|
(390)
|
(218)
|
(153)
|
517
|
415
|
(159)
|
|
| Gezahlte Steuern |
401
|
634
|
620
|
660
|
788
|
985
|
925
|
909
|
877
|
672
|
906
|
943
|
905
|
1.310
|
1.557
|
0
|
1.952
|
2.485
|
2.860
|
1.847
|
1.681
|
1.551
|
1.888
|
1.998
|
1.082
|
2.170
|
2.872
|
2.697
|
2.308
|
2.490
|
2.845
|
3.133
|
2.397
|
2.604
|
4.239
|
5.287
|
5.603
|
5.777
|
5.729
|
5.498
|
5.531
|
4.994
|
4.665
|
|
| Gezahlte Zinsen |
266
|
415
|
268
|
236
|
225
|
233
|
252
|
261
|
271
|
289
|
250
|
199
|
195
|
199
|
197
|
210
|
186
|
229
|
142
|
159
|
170
|
164
|
114
|
88
|
44
|
113
|
146
|
166
|
130
|
197
|
376
|
407
|
352
|
297
|
231
|
212
|
240
|
271
|
356
|
442
|
483
|
522
|
545
|
|
| Veränderung des Working Capital |
(874)
|
(1.152)
|
(1.123)
|
(1.167)
|
(1.228)
|
(1.470)
|
(1.668)
|
(1.905)
|
(1.868)
|
(1.455)
|
(986)
|
(532)
|
(800)
|
(1.686)
|
(2.241)
|
(2.358)
|
(2.865)
|
(3.586)
|
(2.059)
|
(2.982)
|
(2.625)
|
(2.183)
|
(2.449)
|
(2.665)
|
(571)
|
(2.856)
|
(3.534)
|
(3.574)
|
(3.524)
|
(4.325)
|
(4.374)
|
(4.825)
|
(3.117)
|
(1.990)
|
(3.975)
|
(7.188)
|
(8.935)
|
(11.025)
|
(11.114)
|
(9.868)
|
(8.292)
|
(6.190)
|
(6.073)
|
|
| Cashflow aus operativer Tätigkeit |
1.889
N/A
|
2.078
+10%
|
2.010
-3%
|
2.158
+7%
|
2.332
+8%
|
2.304
-1%
|
2.444
+6%
|
2.217
-9%
|
2.256
+2%
|
2.523
+12%
|
2.957
+17%
|
3.872
+31%
|
4.091
+6%
|
3.691
-10%
|
3.968
+8%
|
4.839
+22%
|
4.410
-9%
|
4.756
+8%
|
5.922
+25%
|
4.490
-24%
|
4.743
+6%
|
5.428
+14%
|
5.840
+8%
|
5.901
+1%
|
4.772
-19%
|
7.171
+50%
|
7.048
-2%
|
7.772
+10%
|
8.420
+8%
|
9.565
+14%
|
11.719
+23%
|
8.291
-29%
|
10.873
+31%
|
17.746
+63%
|
18.636
+5%
|
18.188
-2%
|
17.830
-2%
|
17.316
-3%
|
18.397
+6%
|
18.929
+3%
|
18.921
0%
|
19.515
+3%
|
18.861
-3%
|
|
| Investitions-Cashflow | ||||||||||||||||||||||||||||||||||||||||||||
| Investitionsausgaben |
(711)
|
(814)
|
(755)
|
(777)
|
(807)
|
(851)
|
(1.025)
|
(1.100)
|
(1.071)
|
(931)
|
(783)
|
(876)
|
(1.103)
|
(1.293)
|
(1.835)
|
(2.090)
|
(1.945)
|
(2.242)
|
(2.166)
|
(2.014)
|
(2.050)
|
(2.017)
|
(2.301)
|
(2.488)
|
(1.707)
|
(2.922)
|
(2.588)
|
(2.517)
|
(3.141)
|
(3.315)
|
(3.388)
|
(3.267)
|
(2.464)
|
(2.405)
|
(3.255)
|
(3.886)
|
(5.083)
|
(6.917)
|
(7.807)
|
(6.801)
|
(5.552)
|
(5.126)
|
(4.670)
|
|
| Sonstige Posten |
(313)
|
(308)
|
(112)
|
328
|
39
|
(106)
|
(304)
|
(331)
|
(547)
|
(499)
|
(301)
|
(259)
|
(1.690)
|
(2.593)
|
(1.271)
|
(534)
|
(256)
|
(288)
|
(2.128)
|
(2.167)
|
(140)
|
(100)
|
(449)
|
(593)
|
471
|
23
|
(472)
|
(262)
|
(441)
|
(2.273)
|
(2.481)
|
(705)
|
(475)
|
(13.012)
|
(12.724)
|
(168)
|
(837)
|
(1.054)
|
(503)
|
(578)
|
(987)
|
(701)
|
30
|
|
| Cashflow aus Investitionstätigkeit |
(1.024)
N/A
|
(1.122)
-10%
|
(867)
+23%
|
(449)
+48%
|
(768)
-71%
|
(957)
-25%
|
(1.329)
-39%
|
(1.431)
-8%
|
(1.618)
-13%
|
(1.430)
+12%
|
(1.084)
+24%
|
(1.135)
-5%
|
(2.793)
-146%
|
(3.886)
-39%
|
(3.106)
+20%
|
(2.624)
+16%
|
(2.201)
+16%
|
(2.530)
-15%
|
(4.294)
-70%
|
(4.181)
+3%
|
(2.190)
+48%
|
(2.117)
+3%
|
(2.750)
-30%
|
(3.081)
-12%
|
(1.236)
+60%
|
(2.899)
-135%
|
(3.060)
-6%
|
(2.779)
+9%
|
(3.582)
-29%
|
(5.588)
-56%
|
(5.869)
-5%
|
(3.972)
+32%
|
(2.939)
+26%
|
(15.417)
-425%
|
(15.979)
-4%
|
(4.054)
+75%
|
(5.920)
-46%
|
(7.971)
-35%
|
(8.310)
-4%
|
(7.379)
+11%
|
(6.539)
+11%
|
(5.827)
+11%
|
(4.640)
+20%
|
|
| Finanzierungs-Cashflow | ||||||||||||||||||||||||||||||||||||||||||||
| Nettoausgabe von Stammaktien |
(156)
|
(143)
|
30
|
(96)
|
(72)
|
53
|
(3)
|
(136)
|
(146)
|
(36)
|
21
|
134
|
193
|
106
|
13
|
4
|
(40)
|
(104)
|
(99)
|
(40)
|
23
|
1
|
(18)
|
5
|
(5)
|
14
|
20
|
22
|
24
|
54
|
88
|
51
|
39
|
27
|
4
|
5
|
12
|
11
|
15
|
15
|
35
|
35
|
6
|
|
| Nettoaufnahme von Schulden |
(55)
|
(100)
|
(354)
|
(794)
|
(850)
|
(310)
|
253
|
325
|
6
|
11
|
330
|
(1.391)
|
(732)
|
2.796
|
1.629
|
(966)
|
(175)
|
59
|
1.931
|
1.961
|
341
|
(586)
|
(1.368)
|
(269)
|
(1.554)
|
4.247
|
3.955
|
(1.097)
|
(646)
|
(934)
|
(1.660)
|
7.643
|
10.173
|
(3.221)
|
(8.965)
|
(5.617)
|
(2.868)
|
(1.259)
|
(796)
|
(2.746)
|
(2.996)
|
(3.833)
|
(5.107)
|
|
| Gezahlte Dividenden |
(162)
|
100
|
(172)
|
(207)
|
(216)
|
(250)
|
(261)
|
(287)
|
(287)
|
(286)
|
(287)
|
(297)
|
(375)
|
(377)
|
(396)
|
(177)
|
(395)
|
(395)
|
(715)
|
(536)
|
(563)
|
(575)
|
(576)
|
(591)
|
(395)
|
(647)
|
(539)
|
(899)
|
(973)
|
(1.082)
|
(6.386)
|
0
|
(830)
|
(1.552)
|
(1.263)
|
(1.804)
|
(2.165)
|
(2.165)
|
(2.255)
|
(2.345)
|
(2.345)
|
(2.345)
|
(2.445)
|
|
| Sonstiges |
(328)
|
(618)
|
(408)
|
(598)
|
(614)
|
(754)
|
(821)
|
(649)
|
(654)
|
(593)
|
(241)
|
(404)
|
(793)
|
(904)
|
(2.115)
|
(1.577)
|
(1.289)
|
(1.358)
|
(1.708)
|
(1.314)
|
(1.443)
|
(2.010)
|
(1.489)
|
(1.277)
|
(856)
|
(2.069)
|
(3.253)
|
(4.664)
|
(2.421)
|
(871)
|
(400)
|
289
|
(1.949)
|
(4.215)
|
(5.214)
|
(6.774)
|
(7.474)
|
(7.509)
|
(6.500)
|
(5.341)
|
(5.422)
|
(6.305)
|
(7.319)
|
|
| Cashflow aus Finanzierungstätigkeit |
(701)
N/A
|
(761)
-9%
|
(904)
-19%
|
(1.695)
-88%
|
(1.752)
-3%
|
(1.261)
+28%
|
(832)
+34%
|
(747)
+10%
|
(1.081)
-45%
|
(904)
+16%
|
(177)
+80%
|
(1.958)
-1.006%
|
(1.707)
+13%
|
1.621
N/A
|
(869)
N/A
|
(2.716)
-213%
|
(1.899)
+30%
|
(1.798)
+5%
|
(591)
+67%
|
71
N/A
|
(1.642)
N/A
|
(3.170)
-93%
|
(3.451)
-9%
|
(2.132)
+38%
|
(2.810)
-32%
|
1.545
N/A
|
183
-88%
|
(6.638)
N/A
|
(4.016)
+39%
|
(2.833)
+29%
|
(8.358)
-195%
|
2.318
N/A
|
7.433
+221%
|
(8.961)
N/A
|
(15.438)
-72%
|
(14.190)
+8%
|
(12.495)
+12%
|
(10.922)
+13%
|
(9.536)
+13%
|
(10.417)
-9%
|
(10.728)
-3%
|
(12.448)
-16%
|
(14.865)
-19%
|
|
| Veränderung der Zahlungsmittel | ||||||||||||||||||||||||||||||||||||||||||||
| Effekt von Wechselkursänderungen |
2
|
2
|
34
|
25
|
(1)
|
11
|
(45)
|
(109)
|
59
|
79
|
(114)
|
169
|
170
|
(140)
|
55
|
76
|
29
|
51
|
81
|
31
|
42
|
115
|
(32)
|
(191)
|
13
|
(92)
|
(260)
|
(126)
|
67
|
53
|
39
|
55
|
(1.052)
|
(968)
|
498
|
677
|
55
|
(473)
|
(273)
|
(21)
|
80
|
(55)
|
(248)
|
|
| Nettoveränderung der Zahlungsmittel |
166
N/A
|
197
+19%
|
273
+39%
|
39
-86%
|
(189)
N/A
|
97
N/A
|
238
+145%
|
(70)
N/A
|
(384)
-449%
|
268
N/A
|
1.582
+490%
|
948
-40%
|
(239)
N/A
|
1.286
N/A
|
48
-96%
|
(425)
N/A
|
339
N/A
|
479
+41%
|
1.118
+133%
|
411
-63%
|
953
+132%
|
256
-73%
|
(393)
N/A
|
497
N/A
|
739
+49%
|
5.725
+675%
|
3.911
-32%
|
(1.771)
N/A
|
889
N/A
|
1.197
+35%
|
(2.469)
N/A
|
6.692
N/A
|
14.315
+114%
|
(7.600)
N/A
|
(12.283)
-62%
|
621
N/A
|
(530)
N/A
|
(2.050)
-287%
|
278
N/A
|
1.112
+300%
|
1.734
+56%
|
1.185
-32%
|
(892)
N/A
|
|
| Free Cashflow | ||||||||||||||||||||||||||||||||||||||||||||
| Free Cashflow |
1.178
N/A
|
1.264
+7%
|
1.255
-1%
|
1.381
+10%
|
1.525
+10%
|
1.453
-5%
|
1.419
-2%
|
1.117
-21%
|
1.185
+6%
|
1.592
+34%
|
2.174
+37%
|
2.996
+38%
|
2.988
0%
|
2.398
-20%
|
2.133
-11%
|
2.749
+29%
|
2.465
-10%
|
2.514
+2%
|
3.756
+49%
|
2.476
-34%
|
2.693
+9%
|
3.411
+27%
|
3.539
+4%
|
3.413
-4%
|
3.065
-10%
|
4.249
+39%
|
4.460
+5%
|
5.255
+18%
|
5.279
+0%
|
6.250
+18%
|
8.331
+33%
|
5.024
-40%
|
8.409
+67%
|
15.341
+82%
|
15.381
+0%
|
14.302
-7%
|
12.747
-11%
|
10.399
-18%
|
10.590
+2%
|
12.128
+15%
|
13.369
+10%
|
14.389
+8%
|
14.191
-1%
|
|
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