| Market Cap | €322.9M | |
| Enterprise Value | — | |
| Revenue | €1.04B | −1.3% |
| Gross Profit | — | — |
| EBITDA | €179.5M | +10.9% |
| Net Income | €45.2M | +17.7% |
| Diluted EPS | — | — |
| Free Cash Flow | — | — |
| DPS (FY2024) | — |
| Trailing yield | — |
| Payout ratio | 79.6% |
| Growth streak | — |
| 5y DPS growth | — |
| Fiscal year | DPS | YoY | Basis |
|---|---|---|---|
| FY20242024-12-31 | — | — | reported |
| FY20232023-12-31 | — | — | reported |
| FY20222022-12-31 | — | — | reported |
| FY20212021-12-31 | — | — | reported |
| FY2019 |
| Ratio | 2020 | 2021 | 2022 | 2023 | 2024 | Trend · 5y | vs own | vs sector |
|---|---|---|---|---|---|---|---|---|
| ▾Margins | ||||||||
| Operating Margin | 3.15% | 9.64% | 6.51% | 8.27% | 9.89% | 90% | 64% | |
| EBITDA Margin | 10.38% | 15.96% | 13.27% | 15.39% | 17.30% | 90% | 59% | |
| NOPAT Margin | 3.15% | 7.97% | 5.97% | 6.70% | 7.42% | 70% | 62% | |
| Net Margin | 1.70% | 4.76% | 3.02% | 3.65% | 4.36% | 70% | 61% | |
| OCF Margin | 10.73% | 14.99% | 9.69% | 10.15% | 11.57% | 70% | 46% | |
| ▸Returns on Capital · 3 ratios | ||||||||
| ▸DuPont factors (ROE drivers) · 4 ratios | ||||||||
| ▸Earnings quality · 4 ratios | ||||||||
| ▸Liquidity & coverage · 3 ratios | ||||||||
| ▸Leverage · 2 ratios | ||||||||
| ▸Working capital · 3 ratios | ||||||||
| ▸Capital allocation · 2 ratios | ||||||||
| ▸Other · 1 ratios | ||||||||
The five drivers multiply to 8.0% vs reported ROE 8.1%. High ROE from margin and turnover is earned; from the equity multiplier it is borrowed.
| Line | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | €969.6M | €1.07B | €1.06B | €1.05B | €1.04B |
| YoY % | +10.4% | -0.6% | -1.2% | -1.3% | |
| Operating Income | €30.5M | €103.2M | €69.3M | €86.9M | €102.6M |
| YoY % | +238.4% | -32.8% | +25.4% | +18.1% | |
| Pretax Income | €23.5M | €96.8M | €56.4M | €75.4M | €92.8M |
| YoY % | +311.9% | -41.7% | +33.7% | +23.1% | |
| Income Tax | -€5.5M | €16.8M | €4.7M | €14.3M | €23.2M |
| YoY % | -72.0% | +204.3% | +62.2% | ||
| Income from Continuing Operations | €29.0M | €79.9M | €51.7M | €61.1M | €69.6M |
| YoY % | +175.5% | -35.3% | +18.2% | +13.9% | |
| Income from Discontinued Operations | €0 | €0 | €0 | €0 | €0 |
| Net Income (incl. NCI) | €29.0M | €79.9M | €51.7M | €61.1M | €69.6M |
| YoY % | +175.5% | -35.3% | +18.2% | +13.9% | |
| Net Income | €16.5M | €51.0M | €32.1M | €38.4M | €45.2M |
| YoY % | +209.1% | -37.1% | +19.6% | +17.7% | |
| EPS (Basic) | €0.12 | €0.38 | €0.24 | €0.29 | €0.34 |
| YoY % | +211.5% | -37.1% | +19.7% | +17.5% |
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.
| — |
| — |
| reported |
