| Market Cap | — | |
| Enterprise Value | — | |
| Revenue | — | — |
| Gross Profit | — | — |
| EBITDA | — | — |
| Net Income | €967.5M | +42.9% |
| Diluted EPS | — | — |
| Free Cash Flow | — | — |
| DPS (FY2024) | €16.00 |
| Trailing yield | 364.13% |
| Payout ratio | 113.6% |
| Growth streak | 2 yrs |
| 5y DPS growth | — |
| Fiscal year | DPS | YoY | Basis |
|---|---|---|---|
| FY20242024-12-31 | €16.00 | +6.7% | reported |
| FY20232023-12-31 | €15.00 | +3.4% | reported |
| FY20222022-12-31 | €14.50 | −0.9% | reported |
| FY20212021-12-31 | €14.63 | — | reported |
| Ratio | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | Trend · 6y | vs own |
|---|---|---|---|---|---|---|---|---|
| ▾Returns on Capital | ||||||||
| Return on Equity | 6.75% | 6.06% | 9.00% | 6.93% | 8.33% | 11.15% | 92% | |
| Return on Assets | — | 0.74% | 1.15% | 0.97% | 1.26% | 1.73% | 90% | |
| ▸DuPont factors (ROE drivers) · 3 ratios | ||||||||
| ▸Earnings quality · 1 ratios | ||||||||
| ▸Liquidity & coverage · 1 ratios | ||||||||
| ▸Capital allocation · 1 ratios | ||||||||
| Line | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Interest Expense | €88.2M | €94.6M | €108.5M | €1.15B | €776.5M | €727.9M |
| YoY % | +7.3% | +14.7% | +957.3% | -32.3% | -6.3% | |
| Interest & Investment Income | €47.7M | €59.5M | €84.9M | €1.58B | €3.13B | €2.84B |
| YoY % | +24.7% | +42.7% | +1760.8% | +97.9% | -9.2% | |
| Pretax Income | €1.28B | €1.12B | €1.36B | €1.27B | €1.65B | €2.10B |
| YoY % | -12.6% | +21.2% | -6.3% | +29.8% | +27.4% | |
| Income Tax | €324.0M | €297.8M | €319.5M | €296.3M | €381.1M | €512.5M |
| YoY % | -8.1% | +7.3% | -7.3% | +28.6% | +34.5% | |
| Income from Continuing Operations | €955.3M | €820.7M | €1.04B | €973.5M | €1.27B | €1.59B |
| YoY % | -14.1% | +26.2% | -6.0% | +30.1% | +25.3% | |
| Income from Discontinued Operations | €0 | €0 | €0 | €0 | €0 | €0 |
| Net Income (incl. NCI) | €955.3M | €820.7M | €1.04B | €973.5M | €1.27B | €1.59B |
| YoY % | -14.1% | +26.2% | -6.0% | +30.1% | +25.3% | |
| Minority Interest (P&L) | €346.0M | €294.1M | €270.4M | €410.1M | €589.4M | €619.8M |
| YoY % | -15.0% | -8.1% | +51.7% | +43.7% | +5.2% | |
| Net Income | €609.2M | €526.5M | €765.2M | €563.6M | €677.2M | €967.5M |
| YoY % | -13.6% | +45.3% | -26.3% | +20.2% | +42.9% | |
| Dividends Declared per Share | — | — | €15 | €15 | €15 | €16 |
| YoY % | -0.9% | +3.4% | +6.7% |
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 |
