| Market Cap | €13.13B | |
| Enterprise Value | — | |
| Revenue | €3.57B | +8.1% |
| Gross Profit | €2.96B | +8.1% |
| EBITDA | — | — |
| Net Income | €345.9M | −46.3% |
| Diluted EPS | €4.15 | −46.3% |
| Free Cash Flow | — | — |
| DPS (FY2024) | €1.20 |
| Trailing yield | 0.76% |
| Payout ratio | 28.8% |
| Growth streak | 0 yrs |
| 5y DPS growth | — |
| Fiscal year | DPS | YoY | Basis |
|---|---|---|---|
| FY20242024-12-31 | €1.20 | +0.0% | reported |
| FY20232023-12-31 | €1.20 | +0.0% | reported |
| FY20222022-12-31 | €1.20 | — | reported |
| FY20212021-12-31 | — | — | reported |
| FY2020 |
| Ratio | 2020 | 2021 | 2022 | 2023 | 2024 | Trend · 5y | vs own |
|---|---|---|---|---|---|---|---|
| ▾Margins | |||||||
| Gross Margin | 81.74% | 85.38% | 83.28% | 82.72% | 82.69% | 30% | |
| Operating Margin | 19.54% | 27.50% | 23.12% | 24.68% | 13.90% | 10% | |
| Net Margin | 20.40% | 21.56% | 20.55% | 19.49% | 9.68% | 10% | |
| FCF Margin | 25.68% | 26.58% | — | — | — | — | |
| FCFE Margin | 18.83% | 17.19% | — | — | — | — | |
| OCF Margin | 28.71% | 29.79% | 30.78% | 26.19% | 25.61% | 10% | |
| Gross Profitability | 50.91% | 51.31% | 46.82% | 43.26% | 45.90% | 30% | |
| Capex Intensity | 3.03% | 3.20% | — | — | — | — | |
| ▸Returns on Capital · 3 ratios | |||||||
| ▸DuPont factors (ROE drivers) · 2 ratios | |||||||
| ▸Earnings quality · 3 ratios | |||||||
| ▸Liquidity & coverage · 4 ratios | |||||||
| ▸Working capital · 8 ratios | |||||||
| ▸Capital allocation · 3 ratios | |||||||
| ▸Other · 1 ratios | |||||||
| Line | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | €2.69B | €3.00B | €3.16B | €3.31B | €3.57B |
| YoY % | +11.6% | +5.2% | +4.8% | +8.1% | |
| Cost of Revenue | €490.6M | €438.6M | €527.7M | €571.2M | €618.7M |
| YoY % | -10.6% | +20.3% | +8.2% | +8.3% | |
| R&D Expense | €405.6M | €424.4M | €445.3M | €619.3M | €686.6M |
| YoY % | +4.6% | +4.9% | +39.1% | +10.9% | |
| Selling & Marketing Expense | €784.0M | €728.1M | €833.4M | €917.1M | €957.2M |
| YoY % | -7.1% | +14.5% | +10.0% | +4.4% | |
| SG&A Expense | €187.8M | €188.2M | €205.8M | €217.8M | €216.3M |
| YoY % | +0.2% | +9.4% | +5.8% | -0.7% | |
| Operating Income | €524.8M | €824.7M | €729.9M | €816.0M | €496.7M |
| YoY % | +57.1% | -11.5% | +11.8% | -39.1% | |
| Interest Expense | €27.1M | €23.7M | — | — | — |
| YoY % | -12.5% | ||||
| Equity Method Income | -€1.5M | €400,000 | -€1.5M | -€5.4M | €500,000 |
| Income Tax | -€17.8M | €158.3M | €112.3M | €136.2M | €74.9M |
| YoY % | -29.1% | +21.3% | -45.0% | ||
| Income from Continuing Operations | €548.9M | €631.2M | €592.1M | €619.9M | €357.3M |
| YoY % | +15.0% | -6.2% | +4.7% | -42.4% | |
| Income from Discontinued Operations | €0 | €15.5M | €55.4M | €27.3M | -€10.0M |
| YoY % | +257.4% | -50.7% | |||
| Net Income (incl. NCI) | €548.9M | €646.7M | €647.5M | €647.2M | €347.3M |
| YoY % | +17.8% | +0.1% | -0.0% | -46.3% | |
| Minority Interest (P&L) | €900,000 | €100,000 | -€1.1M | €2.8M | €1.4M |
| YoY % | -88.9% | -50.0% | |||
| Net Income | €548.0M | €646.6M | €648.6M | €644.4M | €345.9M |
| YoY % | +18.0% | +0.3% | -0.6% | -46.3% | |
| EPS (Basic) | €6610.00 | €7.82 | €7.87 | €7.79 | €4.18 |
| YoY % | -99.9% | +0.6% | -1.0% | -46.3% | |
| EPS (Diluted) | €6570.00 | €7.76 | €7.81 | €7.73 | €4.15 |
| YoY % | -99.9% | +0.6% | -1.0% | -46.3% | |
| Dividends Declared per Share | — | — | €1 | €1 | €1 |
| YoY % | 0.0% | 0.0% |
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.
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| reported |
