| Market Cap | €10.78B | |
| Enterprise Value | — | |
| Revenue | €5.64B | +0.6% |
| Gross Profit | — | — |
| EBITDA | €1.14B | +0.9% |
| Net Income | €449.0M | −26.4% |
| Diluted EPS | €1.61 | −30.9% |
| Free Cash Flow | — | — |
| DPS (FY2025) | €1.26 |
| Trailing yield | 2.74% |
| Payout ratio | 72.8% |
| Growth streak | 1 yr |
| 5y DPS growth | — |
| Fiscal year | DPS | YoY | Basis |
|---|---|---|---|
| FY20252025-12-31 | €1.26 | +6.8% | reported |
| FY20242024-12-31 | €1.18 | — | reported |
| Ratio | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | Trend · 7y | vs own | vs sector |
|---|---|---|---|---|---|---|---|---|---|---|
| ▾Margins | ||||||||||
| Operating Margin | — | −135.78% | 2.40% | 12.86% | 14.54% | 14.02% | 14.31% | 75% | 87% | |
| EBITDA Margin | — | — | — | — | 20.06% | 20.10% | 20.16% | 83% | 87% | |
| NOPAT Margin | — | — | — | — | 13.70% | 10.84% | 10.97% | 50% | 86% | |
| Net Margin | — | −122.64% | 3.86% | 9.52% | 12.52% | 10.88% | 7.96% | 42% | 80% | |
| FCF Margin | — | — | — | — | 8.21% | 7.85% | — | — | — | |
| FCFE Margin | — | — | — | — | 4.83% | 13.18% | — | — | — | |
| OCF Margin | — | −28.56% | −10.89% | 12.10% | 13.23% | 13.08% | 14.36% | 92% | 81% | |
| Capex Intensity | — | — | — | — | 5.02% | 5.23% | — | — | — | |
| ▸Returns on Capital · 3 ratios | ||||||||||
| ▸DuPont factors (ROE drivers) · 4 ratios | ||||||||||
| ▸Earnings quality · 6 ratios | ||||||||||
| ▸Liquidity & coverage · 3 ratios | ||||||||||
| ▸Working capital · 3 ratios | ||||||||||
| ▸Capital allocation · 5 ratios | ||||||||||
| ▸Per share · 3 ratios | ||||||||||
| ▸Other · 1 ratios | ||||||||||
The five drivers multiply to 10.3% vs reported ROE 9.6%. High ROE from margin and turnover is earned; from the equity multiplier it is borrowed.
| Line | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|
| Revenue | €1.62B | €2.20B | €4.22B | €5.06B | €5.61B | €5.64B |
| YoY % | +36.0% | +91.7% | +19.7% | +10.9% | +0.6% | |
| Operating Income | -€2.20B | €53.0M | €543.0M | €735.0M | €786.0M | €807.0M |
| YoY % | +924.5% | +35.4% | +6.9% | +2.7% | ||
| Equity Method Income | -€578.0M | -€273.0M | €33.0M | €44.0M | €188.0M | €7.0M |
| YoY % | +33.3% | +327.3% | -96.3% | |||
| Pretax Income | — | — | — | €679.0M | €850.0M | €651.0M |
| YoY % | +25.2% | -23.4% | ||||
| Income Tax | -€62.0M | -€69.0M | €76.0M | €39.0M | €193.0M | €152.0M |
| YoY % | -48.7% | +394.9% | -21.2% | |||
| Income from Continuing Operations | -€2.25B | €13.0M | €384.0M | €640.0M | €657.0M | — |
| YoY % | +2853.8% | +66.7% | +2.7% | |||
| Income from Discontinued Operations | €257.0M | €77.0M | €43.0M | €10.0M | €0 | — |
| YoY % | -70.0% | -44.2% | -76.7% | -100.0% | ||
| Net Income (incl. NCI) | -€1.99B | €90.0M | €426.0M | €650.0M | €657.0M | €499.0M |
| YoY % | +373.3% | +52.6% | +1.1% | -24.0% | ||
| Minority Interest (P&L) | -€2.0M | €6.0M | €25.0M | €17.0M | €47.0M | €50.0M |
| YoY % | +316.7% | -32.0% | +176.5% | +6.4% | ||
| Net Income | -€1.99B | €85.0M | €402.0M | €633.0M | €610.0M | €449.0M |
| YoY % | +372.9% | +57.5% | -3.6% | -26.4% | ||
| EPS (Basic) | -€7.71 | €0.19 | €1.40 | €2.23 | €2.34 | €1.61 |
| YoY % | +636.8% | +59.3% | +4.9% | -31.2% | ||
| EPS (Diluted) | -€7.71 | €0.19 | €1.39 | €2.22 | €2.33 | €1.61 |
| YoY % | +631.6% | +59.7% | +5.0% | -30.9% | ||
| Dividends Declared per Share | — | — | €0 | €105 | €1 | €1 |
| YoY % | -98.9% | +6.8% |
The sector classification is SIC-derived, not official GICS. Statement lines are XBRL facts as filed with the company's home regulator (SEC EDGAR for US filers; ESEF/EDINET and other national regulators for foreign filers); ratios and other derived figures are computed from them. A blank cell means the tag was absent — never imputed.
