| Market Cap | €2.92B | |
| Enterprise Value | — | |
| Revenue | €8.17B | −1.2% |
| Gross Profit | — | — |
| EBITDA | €784.4M | −6.0% |
| Net Income | €244.6M | +5.4% |
| Diluted EPS | €4.45 | +5.2% |
| Free Cash Flow | €22.3M | −93.8% |
| DPS (FY2025) | — |
| Trailing yield | — |
| Payout ratio | 84.1% |
| Growth streak | — |
| 5y DPS growth | — |
| Fiscal year | DPS | YoY | Basis |
|---|---|---|---|
| FY20252025-12-31 | — | — | reported |
| FY20242024-12-31 | — | — | reported |
| FY20232023-12-31 | — | — | reported |
| FY20222022-12-31 | — | — | reported |
| Ratio | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | Trend · 6y | vs own | vs sector |
|---|---|---|---|---|---|---|---|---|---|
| ▾Margins | |||||||||
| Operating Margin | 7.25% | 8.87% | 6.87% | 8.34% | 6.53% | 6.15% | 8% | 61% | |
| EBITDA Margin | 11.20% | 12.24% | 10.32% | 12.01% | 10.10% | 9.60% | 8% | 58% | |
| NOPAT Margin | 5.71% | 6.92% | 5.43% | 6.24% | 4.40% | 4.70% | 25% | 61% | |
| Net Margin | 4.33% | 5.63% | 3.97% | 4.82% | 2.81% | 2.99% | 25% | 55% | |
| FCF Margin | 11.59% | 4.84% | 0.96% | 10.96% | 4.34% | 0.27% | 8% | 25% | |
| FCFE Margin | 26.76% | 1.92% | −7.05% | 9.16% | 0.41% | 4.10% | 58% | 51% | |
| OCF Margin | 13.87% | 7.12% | 3.47% | 12.75% | 6.44% | 2.50% | 8% | 27% | |
| Capex Intensity | 2.28% | 2.27% | 2.51% | 1.79% | 2.10% | 2.23% | 42% | 47% | |
| ▸Returns on Capital · 6 ratios | |||||||||
| ▸DuPont factors (ROE drivers) · 4 ratios | |||||||||
| ▸Earnings quality · 7 ratios | |||||||||
| ▸Liquidity & coverage · 6 ratios | |||||||||
| ▸Leverage · 7 ratios | |||||||||
| ▸Working capital · 3 ratios | |||||||||
| ▸Capital allocation · 3 ratios | |||||||||
| ▸Other · 1 ratios | |||||||||
The five drivers multiply to 7.6% vs reported ROE 7.5%. High ROE from margin and turnover is earned; from the equity multiplier it is borrowed.
| Line | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|
| Revenue | €6.94B | €8.06B | €7.96B | €8.01B | €8.27B | €8.17B |
| YoY % | +16.1% | -1.2% | +0.6% | +3.2% | -1.2% | |
| Operating Income | €503.3M | €714.8M | €547.0M | €667.5M | €540.0M | €502.1M |
| YoY % | +42.0% | -23.5% | +22.0% | -19.1% | -7.0% | |
| Pretax Income | €442.5M | €650.3M | €466.3M | €587.0M | €420.2M | €370.0M |
| YoY % | +47.0% | -28.3% | +25.9% | -28.4% | -11.9% | |
| Income Tax | €93.8M | €142.7M | €98.0M | €147.6M | €137.5M | €87.3M |
| YoY % | +52.1% | -31.3% | +50.6% | -6.8% | -36.5% | |
| Net Income (incl. NCI) | €348.7M | €507.6M | €368.3M | €439.4M | €282.7M | €282.7M |
| YoY % | +45.6% | -27.4% | +19.3% | -35.7% | 0.0% | |
| Minority Interest (P&L) | -€48.2M | €53.8M | €52.1M | €53.2M | €50.7M | €38.1M |
| YoY % | -3.2% | +2.1% | -4.7% | -24.9% | ||
| Net Income | €300.5M | €453.8M | €316.2M | €386.2M | €232.0M | €244.6M |
| YoY % | +51.0% | -30.3% | +22.1% | -39.9% | +5.4% | |
| EPS (Basic) | €6.00 | €8.42 | €5.74 | €7.01 | €4.26 | €4.47 |
| YoY % | +40.3% | -31.8% | +22.1% | -39.2% | +4.9% | |
| EPS (Diluted) | €5.96 | €8.36 | €5.71 | €6.97 | €4.23 | €4.45 |
| YoY % | +40.3% | -31.7% | +22.1% | -39.3% | +5.2% |
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.
| FY20212021-12-31 | — | — | reported |
| FY20202020-12-31 | — | — | reported |
