| Market Cap | €8.93B | |
| Enterprise Value | €9.70B | |
| Revenue | €4.79B | +11.3% |
| Gross Profit | €3.59B | +11.6% |
| EBITDA | €969.2M | +12.3% |
| Net Income | €530.6M | +14.1% |
| Diluted EPS | €0.98 | +14.0% |
| Free Cash Flow | — | — |
| DPS (FY2024) | — |
| Trailing yield | — |
| Payout ratio | 36.3% |
| Growth streak | — |
| 5y DPS growth | — |
| Fiscal year | DPS | YoY | Basis |
|---|---|---|---|
| FY20242024-12-31 | — | — | reported |
| FY20232023-12-31 | — | — | reported |
| Ratio | 2023 | 2024 | Trend · 2y | vs own | vs sector |
|---|---|---|---|---|---|
| ▾Margins | |||||
| Gross Margin | 74.70% | 74.91% | 75% | 96% | |
| Operating Margin | 16.10% | 15.84% | 25% | 84% | |
| EBITDA Margin | 20.04% | 20.23% | 75% | 82% | |
| NOPAT Margin | 12.51% | 12.41% | 25% | 86% | |
| Net Margin | 10.81% | 11.08% | 75% | 81% | |
| OCF Margin | 12.93% | 15.44% | 75% | 82% | |
| Gross Profitability | 41.69% | 41.71% | 75% | 75% | |
| ▸Returns on Capital · 5 ratios | |||||
| ▸DuPont factors (ROE drivers) · 4 ratios | |||||
| ▸Earnings quality · 5 ratios | |||||
| ▸Liquidity & coverage · 4 ratios | |||||
| ▸Leverage · 6 ratios | |||||
| ▸Working capital · 8 ratios | |||||
| ▸Capital allocation · 3 ratios | |||||
| ▸Other · 1 ratios | |||||
The five drivers multiply to 15.9% vs reported ROE 23.7%. High ROE from margin and turnover is earned; from the equity multiplier it is borrowed.
| Line | 2023 | 2024 |
|---|---|---|
| Revenue | €4.30B | €4.79B |
| YoY % | +11.3% | |
| Cost of Revenue | €1.09B | €1.20B |
| YoY % | +10.4% | |
| Gross Profit | €3.22B | €3.59B |
| YoY % | +11.6% | |
| SG&A Expense | €966.4M | €1.06B |
| YoY % | +9.5% | |
| Operating Income | €693.0M | €758.7M |
| YoY % | +9.5% | |
| Interest & Investment Income | -€87.4M | €19.4M |
| Equity Method Income | €51.3M | €61.1M |
| YoY % | +18.9% | |
| Pretax Income | €643.1M | €692.5M |
| YoY % | +7.7% | |
| Income Tax | €143.3M | €150.0M |
| YoY % | +4.7% | |
| Net Income (incl. NCI) | €499.9M | €542.5M |
| YoY % | +8.5% | |
| Minority Interest (P&L) | -€34.7M | -€11.9M |
| Net Income | €465.2M | €530.6M |
| YoY % | +14.1% | |
| EPS (Basic) | €0.86 | €0.98 |
| YoY % | +14.0% | |
| EPS (Diluted) | €0.86 | €0.98 |
| YoY % | +14.0% |
The sector classification is SIC-derived, not official GICS. 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.
