| Market Cap | €143.37B | |
| Enterprise Value | — | |
| Revenue | €31.66B | +12.4% |
| Gross Profit | — | — |
| EBITDA | — | — |
| Net Income | €7.18B | — |
| Diluted EPS | €17.17 | — |
| Free Cash Flow | — | — |
| DPS (FY2025) | €2.90 |
| Trailing yield | 0.85% |
| Payout ratio | 17.7% |
| Growth streak | 0 yrs |
| 5y DPS growth | — |
| Fiscal year | DPS | YoY | Basis |
|---|---|---|---|
| FY20252025-12-31 | €2.90 | — | reported |
| FY20242024-12-31 | — | — | reported |
| FY20232023-12-31 | — | — | reported |
| FY20222022-12-31 | — | — |
| Ratio | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | Trend · 7y | vs own |
|---|---|---|---|---|---|---|---|---|---|
| ▾Margins | |||||||||
| Operating Margin | 15.29% | 5.57% | 5.71% | 10.46% | 11.83% | 14.89% | — | — | |
| NOPAT Margin | 11.05% | 3.77% | 1.45% | 8.27% | 8.76% | 11.76% | — | — | |
| Net Margin | 9.75% | 2.12% | 0.28% | −12.60% | 14.56% | −2.37% | 22.67% | 93% | |
| OCF Margin | 12.53% | 11.22% | 16.10% | 18.16% | 18.05% | 16.81% | 18.07% | 79% | |
| ▸Returns on Capital · 3 ratios | |||||||||
| ▸DuPont factors (ROE drivers) · 4 ratios | |||||||||
| ▸Earnings quality · 3 ratios | |||||||||
| ▸Liquidity & coverage · 3 ratios | |||||||||
| ▸Working capital · 3 ratios | |||||||||
| ▸Capital allocation · 2 ratios | |||||||||
| ▸Other · 1 ratios | |||||||||
The five drivers multiply to 30.9% vs reported ROE 31.3%. High ROE from margin and turnover is earned; from the equity multiplier it is borrowed.
| Line | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | €25.10B | €16.63B | €15.13B | €19.52B | €23.65B | €28.15B | €31.66B |
| YoY % | -33.7% | -9.0% | +29.0% | +21.1% | +19.0% | +12.4% | |
| Operating Income | €3.84B | €927.0M | €864.0M | €2.04B | €2.80B | €4.19B | — |
| YoY % | -75.8% | -6.8% | +136.5% | +37.0% | +49.8% | ||
| Equity Method Income | €164.0M | €48.0M | €40.0M | €73.0M | €99.0M | €136.0M | €201.0M |
| YoY % | -70.7% | -16.7% | +82.5% | +35.6% | +37.4% | +47.8% | |
| Pretax Income | €3.47B | €570.0M | €268.0M | -€3.12B | €4.76B | -€859.0M | €10.27B |
| YoY % | -83.6% | -53.0% | |||||
| Income Tax | €962.0M | €184.0M | €200.0M | -€694.0M | €1.24B | -€284.0M | €2.98B |
| YoY % | -80.9% | +8.7% | |||||
| Net Income (incl. NCI) | €2.51B | €386.0M | €68.0M | -€2.43B | €3.52B | -€575.0M | €7.29B |
| YoY % | -84.6% | -82.4% | |||||
| Minority Interest (P&L) | €65.0M | €34.0M | €25.0M | €33.0M | €76.0M | €92.0M | €109.0M |
| YoY % | -47.7% | -26.5% | +32.0% | +130.3% | +21.1% | +18.5% | |
| Net Income | €2.45B | €352.0M | €43.0M | -€2.46B | €3.44B | -€667.0M | €7.18B |
| YoY % | -85.6% | -87.8% | |||||
| EPS (Basic) | €5.69 | €0.83 | €0.10 | -€5.76 | €8.24 | -€1.60 | €17.17 |
| YoY % | -85.4% | -88.0% | |||||
| EPS (Diluted) | €5.63 | €0.80 | €0.10 | -€5.76 | €8.07 | -€1.60 | €17.17 |
| YoY % | -85.8% | -87.5% | |||||
| Dividends Declared per Share | — | — | — | — | — | — | €3 |
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.
| reported |
| FY20212021-12-31 | — | — | reported |
| FY20202020-12-31 | — | — | reported |
| FY20192019-12-31 | — | — | reported |