| Market Cap | €843.0M | |
| Enterprise Value | €623.7M | |
| Revenue | €525.7M | −2.5% |
| Gross Profit | — | — |
| EBITDA | — | — |
| Net Income | €57.4M | −2.3% |
| Diluted EPS | €4.94 | −0.8% |
| Free Cash Flow | €55.1M | −22.8% |
| DPS (FY2025) | — |
| Trailing yield | — |
| Payout ratio | 18.1% |
| 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 |
|---|---|---|---|---|---|---|---|---|
| ▾Margins | ||||||||
| Operating Margin | 8.68% | 16.55% | 13.71% | 14.03% | 14.34% | 14.89% | 75% | |
| NOPAT Margin | 4.62% | 12.00% | 9.05% | 10.14% | 10.39% | 10.64% | 75% | |
| Net Margin | 4.50% | 12.06% | 8.89% | 10.50% | 10.88% | 10.91% | 75% | |
| FCF Margin | 19.16% | 14.56% | 8.50% | 14.08% | 13.22% | 10.47% | 25% | |
| FCFF Margin | — | 14.62% | 8.56% | 13.84% | 12.60% | 9.93% | 30% | |
| FCFE Margin | 45.35% | −6.36% | 8.46% | 13.77% | 13.03% | 10.67% | 42% | |
| OCF Margin | 21.58% | 17.21% | 11.64% | 16.89% | 15.92% | 13.71% | 25% | |
| Capex Intensity | 2.42% | 2.65% | 3.14% | 2.81% | 2.70% | 3.24% | 92% | |
| ▸Returns on Capital · 6 ratios | ||||||||
| ▸DuPont factors (ROE drivers) · 4 ratios | ||||||||
| ▸Earnings quality · 5 ratios | ||||||||
| ▸Liquidity & coverage · 7 ratios | ||||||||
| ▸Leverage · 8 ratios | ||||||||
| ▸Working capital · 3 ratios | ||||||||
| ▸Capital allocation · 3 ratios | ||||||||
| ▸Other · 1 ratios | ||||||||
The five drivers multiply to 9.8% vs reported ROE 9.8%. High ROE from margin and turnover is earned; from the equity multiplier it is borrowed.
| Line | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|
| Revenue | €427.5M | €521.3M | €539.8M | €529.3M | €539.2M | €525.7M |
| YoY % | +21.9% | +3.6% | -1.9% | +1.9% | -2.5% | |
| Operating Income | €37.1M | €86.3M | €74.0M | €74.3M | €77.3M | €78.3M |
| YoY % | +132.6% | -14.2% | +0.4% | +4.1% | +1.2% | |
| Interest Expense | — | €457,000 | €456,000 | -€1.7M | -€4.6M | -€4.0M |
| YoY % | -0.2% | |||||
| Equity Method Income | €286,000 | €129,000 | €0 | €0 | €0 | €0 |
| YoY % | -54.9% | -100.0% | ||||
| Pretax Income | €35.6M | €86.5M | €72.7M | €76.9M | €81.0M | €80.3M |
| YoY % | +143.2% | -15.9% | +5.7% | +5.3% | -0.9% | |
| Income Tax | €16.6M | €23.8M | €24.7M | €21.3M | €22.3M | €22.9M |
| YoY % | +42.9% | +4.1% | -13.8% | +4.6% | +2.7% | |
| Net Income (incl. NCI) | €19.2M | €48.0M | €48.0M | €55.6M | €58.7M | €57.3M |
| YoY % | +149.6% | 0.0% | +15.8% | +5.6% | -2.3% | |
| Minority Interest (P&L) | €9,000 | €8,000 | €2,000 | €5,000 | -€5,000 | -€23,000 |
| YoY % | -11.1% | -75.0% | +150.0% | |||
| Net Income | €19.2M | €62.9M | €48.0M | €55.6M | €58.7M | €57.4M |
| YoY % | +227.0% | -23.6% | +15.8% | +5.6% | -2.3% | |
| EPS (Basic) | €1.63 | €5.31 | €4.06 | €4.70 | €4.98 | €4.94 |
| YoY % | +225.8% | -23.5% | +15.8% | +6.0% | -0.8% | |
| EPS (Diluted) | €1.63 | €5.33 | €4.06 | €4.70 | €4.98 | €4.94 |
| YoY % | +227.0% | -23.8% | +15.8% | +6.0% | -0.8% |
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 |
