| Market Cap | €8.05B | |
| Enterprise Value | — | |
| Revenue | €10.40B | +4.8% |
| Gross Profit | — | — |
| EBITDA | — | — |
| Net Income | €176.4M | −35.4% |
| Diluted EPS | €1.04 | −35.8% |
| Free Cash Flow | — | — |
| DPS (FY2025) | €1.00 |
| Trailing yield | 2.11% |
| Payout ratio | 103.3% |
| Growth streak | 1 yr |
| 5y DPS growth | — |
| Fiscal year | DPS | YoY | Basis |
|---|---|---|---|
| FY20252025-12-31 | €1.00 | +20.5% | reported |
| FY20242024-12-31 | €0.83 | — | reported |
| FY20232023-12-31 | — | — | reported |
| Ratio | 2022 | 2023 | 2024 | 2025 | Trend · 4y | vs own |
|---|---|---|---|---|---|---|
| ▾Margins | ||||||
| Operating Margin | — | 5.28% | 5.53% | 5.77% | 83% | |
| NOPAT Margin | — | 3.53% | 3.71% | 3.55% | 50% | |
| Net Margin | — | 2.73% | 2.75% | 1.70% | 17% | |
| OCF Margin | — | 8.18% | 9.28% | 8.53% | 50% | |
| ▸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 | ||||||
| ▸Per share · 3 ratios | ||||||
| ▸Other · 1 ratios | ||||||
The five drivers multiply to 8.3% vs reported ROE 8.3%. High ROE from margin and turnover is earned; from the equity multiplier it is borrowed.
| Line | 2023 | 2024 | 2025 |
|---|---|---|---|
| Revenue | €8.73B | €9.92B | €10.40B |
| YoY % | +13.7% | +4.8% | |
| Operating Income | €460.6M | €549.0M | €599.4M |
| YoY % | +19.2% | +9.2% | |
| Equity Method Income | €989,000 | €500,000 | €500,000 |
| YoY % | -49.4% | 0.0% | |
| Pretax Income | €358.3M | €410.0M | €290.7M |
| YoY % | +14.4% | -29.1% | |
| Income Tax | €119.0M | €135.0M | €111.9M |
| YoY % | +13.5% | -17.1% | |
| Income from Continuing Operations | €239.3M | €275.0M | €178.7M |
| YoY % | +14.9% | -35.0% | |
| Income from Discontinued Operations | -€16,000 | €0 | €0 |
| Net Income (incl. NCI) | €239.3M | €275.0M | €178.7M |
| YoY % | +14.9% | -35.0% | |
| Minority Interest (P&L) | €820,000 | €1.8M | €2.3M |
| YoY % | +119.5% | +27.8% | |
| Net Income | €238.5M | €273.2M | €176.4M |
| YoY % | +14.5% | -35.4% | |
| EPS (Basic) | €1.45 | €1.63 | €1.05 |
| YoY % | +12.4% | -35.6% | |
| EPS (Diluted) | €1.44 | €1.62 | €1.04 |
| YoY % | +12.5% | -35.8% | |
| Dividends Declared per Share | — | €1 | €1 |
| YoY % | +20.5% |
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.
