| Market Cap | €11.58B | |
| Enterprise Value | €20.71B | |
| Revenue | €22.37B | +7.2% |
| Gross Profit | — | — |
| EBITDA | €3.76B | +9.7% |
| Net Income | €1.01B | +13.1% |
| Diluted EPS | €10.53 | +12.5% |
| Free Cash Flow | — | — |
| DPS (FY2023) | — |
| Trailing yield | — |
| Payout ratio | 79.5% |
| Growth streak | — |
| 5y DPS growth | — |
| Fiscal year | DPS | YoY | Basis |
|---|---|---|---|
| FY20232023-12-31 | — | — | reported |
| FY20222022-12-31 | — | — | reported |
| FY20212021-12-31 | — | — | reported |
| FY20202020-12-31 | — | — | reported |
| Ratio | 2020 | 2021 | 2022 | 2023 | Trend · 4y | vs own |
|---|---|---|---|---|---|---|
| ▾Margins | ||||||
| Operating Margin | 7.28% | 9.56% | 10.35% | 10.51% | 88% | |
| EBITDA Margin | 14.72% | 16.08% | 16.44% | 16.83% | 88% | |
| Net Margin | 2.25% | 3.92% | 4.29% | 4.53% | 88% | |
| OCF Margin | 13.23% | 14.06% | 14.14% | 14.86% | 88% | |
| ▸Returns on Capital · 3 ratios | ||||||
| ▸DuPont factors (ROE drivers) · 2 ratios | ||||||
| ▸Earnings quality · 4 ratios | ||||||
| ▸Liquidity & coverage · 4 ratios | ||||||
| ▸Leverage · 7 ratios | ||||||
| ▸Working capital · 3 ratios | ||||||
| ▸Capital allocation · 2 ratios | ||||||
| ▸Other · 1 ratios | ||||||
| Line | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| Revenue | €16.66B | €19.20B | €20.87B | €22.37B |
| YoY % | +15.2% | +8.7% | +7.2% | |
| Operating Income | €1.21B | €1.83B | €2.16B | €2.35B |
| YoY % | +51.3% | +17.7% | +8.9% | |
| Equity Method Income | €13.0M | €11.0M | €10.0M | €38.0M |
| YoY % | -15.4% | -9.1% | +280.0% | |
| Income Tax | €330.0M | €436.0M | €491.0M | €544.0M |
| YoY % | +32.1% | +12.6% | +10.8% | |
| Net Income (incl. NCI) | €614.0M | €1.14B | €1.35B | €1.53B |
| YoY % | +86.3% | +18.4% | +13.1% | |
| Minority Interest (P&L) | €239.0M | €391.0M | €459.0M | €519.0M |
| YoY % | +63.6% | +17.4% | +13.1% | |
| Net Income | €375.0M | €753.0M | €896.0M | €1.01B |
| YoY % | +100.8% | +19.0% | +13.1% | |
| EPS (Basic) | €3.83 | €7.73 | €9.46 | €10.65 |
| YoY % | +101.8% | +22.4% | +12.6% | |
| EPS (Diluted) | €3.80 | €7.65 | €9.36 | €10.53 |
| YoY % | +101.3% | +22.4% | +12.5% |
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.
