LVMH Moet Hennessy Louis Vuitton SE
PAR:MC
Balance Sheet
Balance Sheet Decomposition
LVMH Moet Hennessy Louis Vuitton SE
LVMH Moet Hennessy Louis Vuitton SE
Balance Sheet
LVMH Moet Hennessy Louis Vuitton SE
| Dec-2001 | Dec-2002 | Dec-2003 | Dec-2004 | Dec-2005 | Dec-2006 | Dec-2007 | Dec-2008 | Dec-2009 | Dec-2010 | Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||||
| Cash & Cash Equivalents |
1 417
|
872
|
1 054
|
1 035
|
1 470
|
1 222
|
1 559
|
1 013
|
2 446
|
2 292
|
2 303
|
2 187
|
3 226
|
4 091
|
3 594
|
3 544
|
3 738
|
4 610
|
5 673
|
19 963
|
8 021
|
7 300
|
7 774
|
9 631
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
1 085
|
877
|
2 223
|
1 606
|
1 666
|
1 610
|
1 879
|
2 037
|
2 209
|
2 356
|
2 836
|
3 764
|
4 647
|
4 474
|
5 716
|
6 013
|
6 103
|
6 865
|
|
| Cash Equivalents |
1 417
|
872
|
1 054
|
1 035
|
1 470
|
1 222
|
474
|
136
|
223
|
686
|
637
|
577
|
1 347
|
2 054
|
1 385
|
1 188
|
902
|
846
|
1 026
|
15 489
|
2 305
|
1 287
|
1 671
|
2 766
|
|
| Short-Term Investments |
0
|
0
|
0
|
0
|
0
|
607
|
879
|
590
|
218
|
219
|
145
|
177
|
171
|
253
|
385
|
374
|
515
|
666
|
733
|
752
|
2 544
|
3 552
|
3 490
|
3 956
|
|
| Total Receivables |
1 538
|
1 327
|
1 375
|
1 364
|
1 370
|
1 972
|
2 215
|
2 396
|
2 081
|
2 155
|
2 750
|
2 908
|
3 132
|
3 512
|
4 062
|
4 102
|
4 825
|
5 021
|
5 500
|
4 678
|
6 112
|
7 110
|
7 944
|
8 776
|
|
| Accounts Receivables |
1 538
|
1 327
|
1 375
|
1 364
|
1 370
|
1 461
|
1 595
|
1 650
|
1 455
|
1 565
|
1 878
|
1 972
|
2 174
|
2 274
|
2 521
|
2 685
|
2 736
|
3 222
|
3 450
|
2 756
|
3 787
|
4 258
|
4 728
|
4 730
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
0
|
511
|
620
|
746
|
626
|
590
|
872
|
936
|
958
|
1 238
|
1 541
|
1 417
|
2 089
|
1 799
|
2 050
|
1 922
|
2 325
|
2 852
|
3 216
|
4 046
|
|
| Inventory |
3 655
|
3 427
|
3 415
|
3 598
|
4 134
|
4 383
|
4 809
|
5 767
|
5 644
|
5 991
|
7 510
|
7 994
|
8 492
|
9 475
|
10 096
|
10 546
|
10 888
|
12 485
|
13 717
|
13 016
|
16 549
|
20 319
|
22 952
|
23 669
|
|
| Other Current Assets |
2 942
|
2 301
|
2 080
|
1 415
|
1 542
|
567
|
536
|
588
|
586
|
542
|
559
|
901
|
950
|
779
|
813
|
831
|
1 095
|
769
|
887
|
1 564
|
1 075
|
1 459
|
1 550
|
1 439
|
|
| Total Current Assets |
9 552
|
7 927
|
7 924
|
7 412
|
8 516
|
8 751
|
9 998
|
10 354
|
10 975
|
11 199
|
13 267
|
14 167
|
15 971
|
18 110
|
18 950
|
19 397
|
21 061
|
23 551
|
26 510
|
39 973
|
34 301
|
39 740
|
43 710
|
47 471
|
|
| PP&E Net |
4 208
|
3 850
|
3 668
|
4 541
|
4 983
|
5 173
|
5 126
|
5 738
|
5 798
|
6 375
|
7 481
|
8 185
|
9 016
|
9 755
|
10 595
|
11 284
|
13 099
|
14 510
|
30 261
|
30 115
|
33 270
|
36 953
|
42 370
|
45 894
|
|
| PP&E Gross |
4 208
|
3 850
|
3 668
|
0
|
4 983
|
0
|
0
|
5 738
|
5 798
|
6 375
|
0
|
0
|
9 016
|
9 755
|
10 595
|
11 284
|
13 099
|
14 510
|
30 261
|
30 115
|
33 270
|
36 953
|
42 370
|
45 894
|
|
| Accumulated Depreciation |
2 421
|
2 531
|
2 588
|
0
|
3 128
|
0
|
0
|
3 717
|
4 084
|
4 621
|
0
|
0
|
6 373
|
7 332
|
8 456
|
9 144
|
10 073
|
11 176
|
14 671
|
17 124
|
22 211
|
25 675
|
27 796
|
32 073
|
|
| Intangible Assets |
4 308
|
4 199
|
3 902
|
7 838
|
8 530
|
8 227
|
7 986
|
8 523
|
8 697
|
9 104
|
11 482
|
11 322
|
12 596
|
13 031
|
13 572
|
13 335
|
16 957
|
17 254
|
17 574
|
17 325
|
24 858
|
25 715
|
25 912
|
26 572
|
|
| Goodwill |
3 516
|
3 631
|
3 410
|
4 048
|
4 479
|
4 537
|
4 824
|
4 423
|
4 270
|
5 027
|
6 957
|
7 709
|
9 058
|
8 810
|
10 122
|
10 401
|
13 837
|
13 727
|
16 034
|
16 042
|
25 904
|
24 782
|
24 022
|
20 307
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
118
|
151
|
156
|
187
|
288
|
264
|
303
|
291
|
280
|
413
|
444
|
243
|
271
|
|
| Long-Term Investments |
1 463
|
937
|
897
|
833
|
579
|
630
|
1 238
|
934
|
1 095
|
4 472
|
6 688
|
7 203
|
8 388
|
1 967
|
2 138
|
2 664
|
2 511
|
2 719
|
2 737
|
2 454
|
3 250
|
3 163
|
3 247
|
3 896
|
|
| Other Long-Term Assets |
785
|
873
|
742
|
845
|
966
|
1 053
|
1 118
|
1 511
|
1 271
|
987
|
1 238
|
1 146
|
996
|
1 533
|
2 037
|
2 247
|
2 026
|
2 236
|
3 100
|
2 482
|
3 315
|
3 849
|
4 190
|
4 779
|
|
| Other Assets |
3 516
|
3 631
|
3 410
|
4 048
|
4 479
|
4 537
|
4 824
|
4 423
|
4 270
|
5 027
|
6 957
|
7 709
|
9 058
|
8 810
|
10 122
|
10 401
|
13 837
|
13 727
|
16 034
|
16 042
|
25 904
|
24 782
|
24 022
|
20 307
|
|
| Total Assets |
23 832
N/A
|
21 417
-10%
|
20 543
-4%
|
25 517
+24%
|
28 053
+10%
|
28 371
+1%
|
30 290
+7%
|
31 483
+4%
|
32 106
+2%
|
37 164
+16%
|
47 113
+27%
|
49 850
+6%
|
56 176
+13%
|
53 362
-5%
|
57 601
+8%
|
59 616
+3%
|
69 755
+17%
|
74 300
+7%
|
96 507
+30%
|
108 671
+13%
|
125 311
+15%
|
134 646
+7%
|
143 694
+7%
|
149 190
+4%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
1 401
|
1 429
|
1 639
|
1 581
|
1 732
|
1 899
|
2 095
|
2 292
|
1 911
|
2 298
|
2 952
|
3 118
|
3 297
|
3 606
|
3 960
|
4 184
|
4 539
|
5 314
|
5 814
|
5 098
|
7 086
|
8 788
|
9 049
|
8 630
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
787
|
873
|
900
|
1 076
|
90
|
1 092
|
1 170
|
1 236
|
1 385
|
2 034
|
2 265
|
2 477
|
2 682
|
2 518
|
3 632
|
4 035
|
4 341
|
4 743
|
|
| Short-Term Debt |
3 765
|
2 304
|
1 245
|
2 529
|
1 279
|
1 677
|
2 212
|
1 571
|
827
|
823
|
1 825
|
1 639
|
3 001
|
2 689
|
2 763
|
1 741
|
2 777
|
3 766
|
5 474
|
9 149
|
4 566
|
7 591
|
7 697
|
7 963
|
|
| Current Portion of Long-Term Debt |
238
|
274
|
871
|
0
|
1 363
|
423
|
926
|
276
|
881
|
1 011
|
1 219
|
1 236
|
1 594
|
1 448
|
979
|
1 678
|
1 753
|
1 242
|
4 287
|
3 603
|
5 835
|
4 340
|
5 751
|
5 809
|
|
| Other Current Liabilities |
2 622
|
2 594
|
2 363
|
1 966
|
2 217
|
1 943
|
1 393
|
1 603
|
1 529
|
1 852
|
3 508
|
2 320
|
2 577
|
3 196
|
3 612
|
3 173
|
3 655
|
4 034
|
4 366
|
4 950
|
6 870
|
6 789
|
6 307
|
6 551
|
|
| Total Current Liabilities |
8 026
|
6 601
|
6 118
|
6 076
|
6 591
|
5 942
|
7 413
|
6 615
|
6 048
|
7 060
|
9 594
|
9 405
|
11 639
|
12 175
|
12 699
|
12 810
|
14 989
|
16 833
|
22 623
|
25 318
|
27 989
|
31 543
|
33 145
|
33 696
|
|
| Long-Term Debt |
5 686
|
4 776
|
4 365
|
4 188
|
3 747
|
3 235
|
2 477
|
3 738
|
4 077
|
3 432
|
4 132
|
3 825
|
4 149
|
5 054
|
4 511
|
3 932
|
7 046
|
6 005
|
15 474
|
24 730
|
24 052
|
23 156
|
25 037
|
26 951
|
|
| Deferred Income Tax |
169
|
125
|
158
|
2 458
|
2 925
|
2 862
|
2 843
|
3 113
|
3 117
|
3 354
|
3 925
|
3 884
|
4 280
|
4 392
|
4 685
|
4 137
|
4 989
|
5 036
|
5 498
|
5 481
|
6 704
|
6 952
|
7 012
|
7 344
|
|
| Minority Interest |
1 800
|
1 772
|
1 735
|
893
|
1 025
|
991
|
937
|
989
|
989
|
1 006
|
1 055
|
1 084
|
1 028
|
1 240
|
1 460
|
1 510
|
1 408
|
1 664
|
1 779
|
1 417
|
1 790
|
1 493
|
1 684
|
1 770
|
|
| Other Liabilities |
1 250
|
1 073
|
1 133
|
4 120
|
4 306
|
4 738
|
5 123
|
4 224
|
4 079
|
5 114
|
6 036
|
7 228
|
8 201
|
8 738
|
9 907
|
10 839
|
12 354
|
12 469
|
14 547
|
14 313
|
17 657
|
16 391
|
15 799
|
11 912
|
|
| Total Liabilities |
16 931
N/A
|
14 347
-15%
|
13 509
-6%
|
17 735
+31%
|
18 594
+5%
|
17 768
-4%
|
18 793
+6%
|
18 679
-1%
|
18 310
-2%
|
19 966
+9%
|
24 742
+24%
|
25 426
+3%
|
29 297
+15%
|
31 599
+8%
|
33 262
+5%
|
33 228
0%
|
40 786
+23%
|
42 007
+3%
|
59 921
+43%
|
71 259
+19%
|
78 192
+10%
|
79 535
+2%
|
82 677
+4%
|
81 673
-1%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
147
|
147
|
147
|
147
|
147
|
147
|
147
|
147
|
147
|
147
|
152
|
152
|
152
|
152
|
152
|
152
|
152
|
152
|
152
|
152
|
152
|
151
|
151
|
150
|
|
| Retained Earnings |
5 158
|
5 409
|
5 774
|
6 584
|
7 598
|
8 941
|
10 123
|
11 456
|
12 439
|
14 402
|
15 835
|
17 765
|
19 437
|
17 819
|
19 762
|
22 191
|
25 268
|
28 816
|
32 843
|
35 363
|
43 399
|
51 092
|
59 373
|
63 806
|
|
| Additional Paid In Capital |
1 736
|
1 736
|
1 736
|
1 736
|
1 736
|
1 736
|
1 736
|
1 737
|
1 763
|
1 782
|
3 801
|
3 848
|
3 849
|
2 655
|
2 579
|
2 601
|
2 614
|
2 298
|
2 319
|
2 225
|
2 225
|
1 289
|
530
|
53
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
521
|
658
|
917
|
976
|
818
|
871
|
1 244
|
2 637
|
2 701
|
3 801
|
1 138
|
1 068
|
1 077
|
1 114
|
1 117
|
1 140
|
1 139
|
1 167
|
1 125
|
1 392
|
1 230
|
|
| Treasury Stock |
0
|
0
|
0
|
1 006
|
972
|
1 019
|
877
|
983
|
929
|
607
|
485
|
414
|
451
|
374
|
240
|
520
|
530
|
421
|
403
|
260
|
912
|
1 293
|
1 953
|
603
|
|
| Other Equity |
140
|
222
|
623
|
200
|
292
|
119
|
608
|
371
|
495
|
230
|
431
|
372
|
91
|
373
|
1 018
|
887
|
351
|
331
|
535
|
1 207
|
1 088
|
2 747
|
1 524
|
2 881
|
|
| Total Equity |
6 901
N/A
|
7 070
+2%
|
7 034
-1%
|
7 782
+11%
|
9 459
+22%
|
10 603
+12%
|
11 497
+8%
|
12 804
+11%
|
13 796
+8%
|
17 198
+25%
|
22 371
+30%
|
24 424
+9%
|
26 879
+10%
|
21 763
-19%
|
24 339
+12%
|
26 388
+8%
|
28 969
+10%
|
32 293
+11%
|
36 586
+13%
|
37 412
+2%
|
47 119
+26%
|
55 111
+17%
|
61 017
+11%
|
67 517
+11%
|
|
| Total Liabilities & Equity |
23 832
N/A
|
21 417
-10%
|
20 543
-4%
|
25 517
+24%
|
28 053
+10%
|
28 371
+1%
|
30 290
+7%
|
31 483
+4%
|
32 106
+2%
|
37 164
+16%
|
47 113
+27%
|
49 850
+6%
|
56 176
+13%
|
53 362
-5%
|
57 601
+8%
|
59 616
+3%
|
69 755
+17%
|
74 300
+7%
|
96 507
+30%
|
108 671
+13%
|
125 311
+15%
|
134 646
+7%
|
143 694
+7%
|
149 190
+4%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
490
|
466
|
470
|
469
|
470
|
472
|
475
|
473
|
474
|
479
|
498
|
500
|
500
|
502
|
503
|
502
|
503
|
503
|
504
|
504
|
503
|
501
|
500
|
499
|
|