| Market Cap | — | |
| Enterprise Value | — | |
| Revenue | — | — |
| Gross Profit | — | — |
| EBITDA | €50.8M | +85.8% |
| Net Income | €25.7M | — |
| Diluted EPS | — | — |
| Free Cash Flow | €56.2M | −4.6% |
| DPS (FY2024) | — |
| Trailing yield | — |
| Payout ratio | — |
| 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 |
| Ratio | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | Trend · 6y | vs own |
|---|---|---|---|---|---|---|---|---|
| ▾Returns on Capital | ||||||||
| Return on Equity | 10.86% | 6.25% | 14.05% | 17.01% | −0.96% | 4.07% | 25% | |
| Return on Assets | — | 3.01% | 7.04% | 8.37% | −0.48% | 2.10% | 30% | |
| Return on Capital Employed | — | 6.20% | 8.31% | 7.95% | 2.81% | 4.61% | 30% | |
| ▸DuPont factors (ROE drivers) · 3 ratios | ||||||||
| ▸Earnings quality · 4 ratios | ||||||||
| ▸Liquidity & coverage · 5 ratios | ||||||||
| ▸Leverage · 2 ratios | ||||||||
| ▸Capital allocation · 3 ratios | ||||||||
| Line | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| SG&A Expense | €4.9M | €7.2M | €7.9M | €9.8M | €10.9M | €11.6M |
| YoY % | +46.4% | +9.4% | +23.6% | +11.8% | +6.6% | |
| Operating Income | €36.0M | €32.9M | €57.4M | €61.8M | €26.8M | €50.2M |
| YoY % | -8.6% | +74.4% | +7.6% | -56.6% | +87.0% | |
| Interest Expense | €6.2M | €7.1M | €7.8M | €10.0M | €15.3M | €18.1M |
| YoY % | +14.4% | +10.5% | +27.3% | +53.1% | +18.3% | |
| Interest & Investment Income | €20,693 | €90 | €430 | €1,968 | €21,458 | €6,170 |
| YoY % | -99.6% | +377.8% | +357.7% | +990.3% | -71.2% | |
| Pretax Income | €26.5M | €20.0M | €60.2M | €89.5M | -€8.2M | €26.9M |
| YoY % | -24.8% | +201.6% | +48.7% | |||
| Net Income (incl. NCI) | €27.0M | €19.9M | €59.7M | €88.7M | -€5.8M | €25.7M |
| YoY % | -26.3% | +200.3% | +48.6% | |||
| EPS (Basic) | €1.32 | €0.86 | €2.30 | €3.20 | -€0.16 | €0.70 |
| YoY % | -35.0% | +167.2% | +39.1% |
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.
| FY20202020-12-31 | — | — | reported |
| FY20192019-12-31 | — | — | reported |
