| Market Cap | — | |
| Enterprise Value | — | |
| Revenue | €931.6M | −0.3% |
| Gross Profit | — | — |
| EBITDA | €151.2M | −2.4% |
| Net Income | €54.0M | −10.3% |
| Diluted EPS | €0.21 | −10.4% |
| Free Cash Flow | — | — |
| DPS (FY2025) | — |
| Trailing yield | — |
| Payout ratio | 67.9% |
| Growth streak | — |
| 5y DPS growth | — |
| Fiscal year | DPS | YoY | Basis |
|---|---|---|---|
| FY20252025-12-31 | — | — | reported |
| FY20242024-12-31 | — | — | reported |
| FY20232023-12-31 | — | — | reported |
| Ratio | 2023 | 2024 | 2025 | Trend · 3y | vs own |
|---|---|---|---|---|---|
| ▾Margins | |||||
| Operating Margin | 9.30% | 9.84% | 9.04% | 17% | |
| EBITDA Margin | 16.46% | 16.58% | 16.23% | 17% | |
| NOPAT Margin | 7.23% | 7.31% | 6.58% | 17% | |
| Net Margin | 6.90% | 6.44% | 5.80% | 17% | |
| OCF Margin | 13.44% | 13.46% | 12.56% | 17% | |
| ▸Returns on Capital · 3 ratios | |||||
| ▸DuPont factors (ROE drivers) · 4 ratios | |||||
| ▸Earnings quality · 4 ratios | |||||
| ▸Liquidity & coverage · 3 ratios | |||||
| ▸Working capital · 3 ratios | |||||
| ▸Capital allocation · 3 ratios | |||||
| ▸Other · 1 ratios | |||||
The five drivers multiply to 15.9% vs reported ROE 16.7%. High ROE from margin and turnover is earned; from the equity multiplier it is borrowed.
| Line | 2023 | 2024 | 2025 |
|---|---|---|---|
| Revenue | €904.7M | €934.7M | €931.6M |
| YoY % | +3.3% | -0.3% | |
| Operating Income | €84.2M | €92.0M | €84.2M |
| YoY % | +9.3% | -8.5% | |
| Equity Method Income | -€4.2M | -€414,000 | €397,000 |
| Pretax Income | €80.5M | €84.1M | €75.4M |
| YoY % | +4.5% | -10.4% | |
| Income Tax | €17.9M | €21.7M | €20.5M |
| YoY % | +20.8% | -5.2% | |
| Income from Continuing Operations | €62.6M | €62.5M | €54.8M |
| YoY % | -0.2% | -12.2% | |
| Income from Discontinued Operations | €0 | €0 | €0 |
| Net Income (incl. NCI) | €62.6M | €62.5M | €54.8M |
| YoY % | -0.2% | -12.2% | |
| Minority Interest (P&L) | €165,000 | €2.2M | €803,000 |
| YoY % | +1258.8% | -64.2% | |
| Net Income | €62.4M | €60.2M | €54.0M |
| YoY % | -3.5% | -10.3% | |
| EPS (Basic) | €0.24 | €0.23 | €0.21 |
| YoY % | -3.7% | -10.4% | |
| EPS (Diluted) | €0.24 | €0.23 | €0.21 |
| YoY % | -3.8% | -10.4% |
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.
