| Market Cap | — | |
| Enterprise Value | — | |
| Revenue | €2.30B | −2.5% |
| Gross Profit | — | — |
| EBITDA | €642.1M | −5.9% |
| Net Income | €152.8M | −25.6% |
| Diluted EPS | — | — |
| Free Cash Flow | — | — |
| DPS (FY2025) | €0.63 |
| Trailing yield | 8.99% |
| Payout ratio | 89.5% |
| Growth streak | 4 yrs |
| 5y DPS growth | 8.8% |
| Fiscal year | DPS | YoY | Basis |
|---|---|---|---|
| FY20252025-12-31 | €0.63 | +5.0% | reported |
| FY20242024-12-31 | €0.60 | +9.1% | reported |
| FY20232023-12-31 | €0.55 | +10.0% | reported |
| FY20222022-12-31 | €0.50 |
| Ratio | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | Trend · 7y | vs own | vs sector |
|---|---|---|---|---|---|---|---|---|---|---|
| ▾Margins | ||||||||||
| Operating Margin | 10.91% | 5.53% | 13.72% | 12.01% | 11.02% | 11.50% | 10.16% | 21% | 65% | |
| EBITDA Margin | 22.91% | 18.04% | 29.00% | 29.79% | 26.25% | 28.95% | 27.96% | 50% | 77% | |
| Net Margin | 6.62% | 2.66% | 9.28% | 7.02% | 8.36% | 8.72% | 6.65% | 36% | 69% | |
| OCF Margin | 16.67% | 23.08% | 26.47% | 18.48% | 27.28% | 20.16% | 19.88% | 36% | 68% | |
| ▸Returns on Capital · 3 ratios | ||||||||||
| ▸DuPont factors (ROE drivers) · 2 ratios | ||||||||||
| ▸Earnings quality · 4 ratios | ||||||||||
| ▸Liquidity & coverage · 6 ratios | ||||||||||
| ▸Leverage · 7 ratios | ||||||||||
| ▸Working capital · 3 ratios | ||||||||||
| ▸Capital allocation · 2 ratios | ||||||||||
| ▸Other · 1 ratios | ||||||||||
| Line | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | €2.34B | €2.08B | €2.43B | €2.51B | €2.30B | €2.36B | €2.30B |
| YoY % | -10.9% | +16.6% | +3.3% | -8.4% | +2.6% | -2.5% | |
| Operating Income | €255.1M | €115.1M | €332.9M | €301.2M | €253.2M | €270.9M | €233.3M |
| YoY % | -54.9% | +189.2% | -9.5% | -15.9% | +7.0% | -13.9% | |
| Interest Expense | €2.3M | €3.4M | €3.0M | €5.7M | €6.1M | €8.6M | €8.4M |
| YoY % | +47.8% | -11.8% | +90.0% | +7.0% | +41.0% | -2.3% | |
| Equity Method Income | -€6.1M | -€11.3M | -€28.5M | -€48.6M | -€3.0M | -€1.1M | -€6.7M |
| Income Tax | €82.0M | €37.3M | €70.4M | €56.3M | €59.9M | €67.3M | €64.1M |
| YoY % | -54.5% | +88.7% | -20.0% | +6.4% | +12.4% | -4.8% | |
| Income from Continuing Operations | €155.2M | €53.9M | €224.0M | €182.0M | €192.8M | €210.5M | €165.1M |
| YoY % | -65.3% | +315.6% | -18.8% | +5.9% | +9.2% | -21.6% | |
| Income from Discontinued Operations | €0 | €0 | €0 | €0 | €0 | €0 | €0 |
| Net Income (incl. NCI) | €155.2M | €53.9M | €224.0M | €182.0M | €192.8M | €210.5M | €165.1M |
| YoY % | -65.3% | +315.6% | -18.8% | +5.9% | +9.2% | -21.6% | |
| Minority Interest (P&L) | €400,000 | -€1.4M | -€1.3M | €5.9M | €900,000 | €5.0M | €12.3M |
| YoY % | -84.7% | +455.6% | +146.0% | ||||
| Net Income | €154.8M | €55.3M | €225.3M | €176.1M | €191.9M | €205.5M | €152.8M |
| YoY % | -64.3% | +307.4% | -21.8% | +9.0% | +7.1% | -25.6% | |
| Dividends Declared per Share | — | — | €0 | €1 | €1 | €1 | €1 |
| YoY % | +11.1% | +10.0% | +9.1% | +5.0% |
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.
| reported |
| FY20212021-12-31 | €0.45 | — | reported |
| FY20202020-12-31 | — | — | reported |
| FY20192019-12-31 | — | — | reported |
