| Market Cap | €2.34B | |
| Enterprise Value | — | |
| Revenue | — | — |
| Gross Profit | — | — |
| EBITDA | — | — |
| Net Income | €222.0M | −15.0% |
| Diluted EPS | €1.49 | −14.9% |
| Free Cash Flow | — | — |
| DPS (FY2025) | — |
| Trailing yield | — |
| Payout ratio | 94.2% |
| Growth streak | — |
| 5y DPS growth | — |
| Fiscal year | DPS | YoY | Basis |
|---|---|---|---|
| FY20252025-12-31 | — | — | reported |
| FY20242024-12-31 | — | — | reported |
| FY20232023-12-31 | — | — | reported |
| FY20222022-12-31 | — | — | reported |
| Ratio | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | Trend · 7y | vs own |
|---|---|---|---|---|---|---|---|---|---|
| ▾Margins | |||||||||
| Operating Margin | 14.78% | 9.68% | 19.95% | 19.72% | — | — | — | — | |
| Net Margin | 9.91% | 5.71% | 14.28% | 13.27% | — | — | — | — | |
| OCF Margin | 16.72% | 13.40% | 20.85% | 25.16% | — | — | — | — | |
| ▸Returns on Capital · 2 ratios | |||||||||
| ▸DuPont factors (ROE drivers) · 2 ratios | |||||||||
| ▸Earnings quality · 2 ratios | |||||||||
| ▸Liquidity & coverage · 1 ratios | |||||||||
| ▸Capital allocation · 2 ratios | |||||||||
| Line | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | €1.48B | €1.45B | €1.57B | €1.81B | — | — | — |
| YoY % | -2.0% | +8.1% | +15.6% | ||||
| SG&A Expense | €274.8M | €261.8M | €271.0M | €314.5M | — | — | — |
| YoY % | -4.7% | +3.5% | +16.0% | ||||
| Total Operating Expenses | €677.1M | €655.7M | €699.3M | €242.9M | €263.0M | €301.7M | €331.3M |
| YoY % | -3.2% | +6.7% | -65.3% | +8.3% | +14.7% | +9.8% | |
| Operating Income | €218.9M | €140.4M | €312.9M | €357.2M | €362.9M | €409.2M | €332.5M |
| YoY % | -35.8% | +122.8% | +14.2% | +1.6% | +12.8% | -18.8% | |
| Interest Expense | €21.4M | €21.7M | €21.5M | €29.6M | €34.3M | €43.0M | €40.9M |
| YoY % | +1.7% | -1.2% | +37.8% | +15.8% | +25.4% | -4.8% | |
| Equity Method Income | €0 | €0 | €0 | €0 | — | — | — |
| Income Tax | €55.4M | €44.7M | €67.5M | €86.9M | €88.0M | €105.2M | €68.9M |
| YoY % | -19.4% | +51.0% | +28.8% | +1.3% | +19.5% | -34.5% | |
| Net Income (incl. NCI) | €146.7M | €82.9M | €223.9M | €240.7M | €240.6M | €261.0M | €222.6M |
| YoY % | -43.5% | +170.0% | +7.5% | -0.0% | +8.5% | -14.7% | |
| Minority Interest (P&L) | -€10,000 | €4,000 | €57,000 | €273,000 | €120,000 | -€31,000 | €635,000 |
| YoY % | +1325.0% | +378.9% | -56.0% | ||||
| Net Income | €146.7M | €82.9M | €223.8M | €240.4M | €240.5M | €261.1M | €222.0M |
| YoY % | -43.5% | +170.0% | +7.4% | +0.0% | +8.6% | -15.0% | |
| EPS (Basic) | €0.97 | €0.55 | €1.50 | €1.90 | €1.61 | €1.75 | €1.49 |
| YoY % | -43.3% | +172.7% | +26.7% | -15.3% | +8.7% | -14.9% | |
| EPS (Diluted) | €0.97 | €0.55 | €1.50 | €1.90 | €1.61 | €1.75 | €1.49 |
| YoY % | -43.3% | +172.7% | +26.7% | -15.3% | +8.7% | -14.9% |
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.
| FY20212021-12-31 | — | — | reported |
| FY20192019-12-31 | — | — | reported |
