| Market Cap | €247.5M | |
| Enterprise Value | — | |
| Revenue | €2.92B | +4.3% |
| Gross Profit | €823.1M | +6.2% |
| EBITDA | — | — |
| Net Income | €5.2M | −86.2% |
| Diluted EPS | €0.04 | −82.3% |
| Free Cash Flow | — | — |
| DPS (FY2025) | €0.10 |
| Trailing yield | 7.25% |
| Payout ratio | 313.5% |
| Growth streak | 0 yrs |
| 5y DPS growth | — |
| Fiscal year | DPS | YoY | Basis |
|---|---|---|---|
| FY20252025-12-31 | €0.10 | −37.5% | reported |
| FY20242024-12-31 | €0.16 | +14.3% | reported |
| FY20232023-12-31 | €0.14 | +16.7% | reported |
| FY20222022-12-31 | €0.12 |
| Ratio | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | Trend · 7y | vs own |
|---|---|---|---|---|---|---|---|---|---|
| ▾Margins | |||||||||
| Gross Margin | 29.40% | 29.37% | 31.34% | 27.02% | 27.61% | 27.64% | 28.16% | 50% | |
| Operating Margin | 3.47% | 3.29% | 4.61% | 3.29% | 3.91% | 3.13% | 3.38% | 50% | |
| NOPAT Margin | 2.52% | 2.39% | 3.23% | 2.52% | 2.71% | 1.74% | 2.19% | 21% | |
| Net Margin | 1.53% | 1.83% | 2.77% | 2.46% | 2.40% | 1.35% | 0.18% | 7% | |
| OCF Margin | — | — | — | — | 1.78% | 3.55% | 7.05% | 83% | |
| Gross Profitability | 29.17% | 28.26% | 31.73% | 27.98% | 31.55% | 32.37% | 32.77% | 93% | |
| ▸Returns on Capital · 3 ratios | |||||||||
| ▸DuPont factors (ROE drivers) · 4 ratios | |||||||||
| ▸Earnings quality · 3 ratios | |||||||||
| ▸Liquidity & coverage · 4 ratios | |||||||||
| ▸Working capital · 8 ratios | |||||||||
| ▸Capital allocation · 3 ratios | |||||||||
| ▸Other · 1 ratios | |||||||||
The five drivers multiply to 1.2% vs reported ROE 1.2%. High ROE from margin and turnover is earned; from the equity multiplier it is borrowed.
| Line | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | €2.91B | €2.56B | €2.37B | €2.59B | €2.65B | €2.80B | €2.92B |
| YoY % | -12.2% | -7.5% | +9.4% | +2.2% | +5.9% | +4.3% | |
| Cost of Revenue | €2.06B | €1.81B | €1.63B | €1.89B | €1.92B | €2.03B | €2.10B |
| YoY % | -12.2% | -10.1% | +16.3% | +1.4% | +5.8% | +3.6% | |
| Operating Income | €101.2M | €84.1M | €109.2M | €85.2M | €103.6M | €87.6M | €98.9M |
| YoY % | -16.9% | +29.8% | -22.0% | +21.6% | -15.4% | +12.9% | |
| Interest Expense | — | — | €13.4M | €13.9M | €20.7M | €21.6M | €21.7M |
| YoY % | +3.7% | +48.9% | +4.3% | +0.5% | |||
| Interest & Investment Income | — | — | — | €400,000 | €1.1M | €1.1M | €4.9M |
| YoY % | +175.0% | 0.0% | +345.5% | ||||
| Equity Method Income | €0 | €100,000 | -€100,000 | €0 | €0 | €0 | — |
| Pretax Income | €82.6M | €67.9M | €99.3M | €95.3M | €84.0M | €67.0M | €82.0M |
| YoY % | -17.8% | +46.2% | -4.0% | -11.9% | -20.2% | +22.4% | |
| Income Tax | €22.6M | €18.5M | €29.7M | €22.3M | €25.8M | €29.7M | €28.8M |
| YoY % | -18.1% | +60.5% | -24.9% | +15.7% | +15.1% | -3.0% | |
| Income from Continuing Operations | €60.0M | €49.4M | €69.5M | €49.3M | €58.2M | €37.3M | €53.2M |
| YoY % | -17.7% | +40.7% | -29.1% | +18.1% | -35.9% | +42.6% | |
| Income from Discontinued Operations | -€11.4M | €700,000 | €700,000 | €16.0M | €4.5M | €400,000 | -€46.8M |
| YoY % | 0.0% | +2185.7% | -71.9% | -91.1% | |||
| Net Income (incl. NCI) | €48.6M | €50.2M | €70.2M | €65.3M | €62.6M | €37.7M | €6.4M |
| YoY % | +3.3% | +39.8% | -7.0% | -4.1% | -39.8% | -83.0% | |
| Minority Interest (P&L) | €3.9M | €3.4M | €4.6M | €1.5M | -€900,000 | -€100,000 | €1.2M |
| YoY % | -12.8% | +35.3% | -67.4% | ||||
| Net Income | €44.7M | €46.8M | €65.6M | €63.8M | €63.5M | €37.8M | €5.2M |
| YoY % | +4.7% | +40.2% | -2.7% | -0.5% | -40.5% | -86.2% | |
| EPS (Basic) | €0.20 | €0.22 | €0.00 | €0.36 | €0.35 | €0.22 | €0.04 |
| YoY % | +10.0% | -100.0% | -1.7% | -37.9% | -82.3% | ||
| EPS (Diluted) | €0.19 | €0.21 | €0.00 | €0.34 | €0.35 | €0.22 | €0.04 |
| YoY % | +10.5% | -100.0% | +4.1% | -37.9% | -82.3% | ||
| Dividends Declared per Share | — | — | — | €0 | €0 | €0 | €0 |
| YoY % | +16.7% | +14.3% | -37.5% |
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 |
| FY20212021-12-31 | — | — | reported |
| FY20202020-12-31 | — | — | reported |
| FY20192019-12-31 | — | — | reported |
