| Market Cap | €973.9M | |
| Enterprise Value | — | |
| Revenue | €1.30B | +8.8% |
| Gross Profit | — | — |
| EBITDA | €196.1M | +14.5% |
| Net Income | €87.9M | +5.9% |
| Diluted EPS | — | — |
| Free Cash Flow | — | — |
| DPS (FY2024) | — |
| Trailing yield | — |
| Payout ratio | 37.3% |
| Growth streak | — |
| 5y DPS growth | — |
| Fiscal year | DPS | YoY | Basis |
|---|---|---|---|
| FY20242024-12-31 | — | — | reported |
| FY20232023-12-31 | — | — | reported |
| FY20222022-12-31 | — | — | reported |
| Ratio | 2022 | 2023 | 2024 | Trend · 3y | vs own |
|---|---|---|---|---|---|
| ▾Margins | |||||
| EBITDA Margin | 11.84% | 14.32% | 15.07% | 83% | |
| NOPAT Margin | 6.01% | 7.26% | 6.95% | 50% | |
| Net Margin | 5.62% | 6.94% | 6.75% | 50% | |
| OCF Margin | 13.59% | 7.83% | 0.11% | 17% | |
| ▸Returns on Capital · 2 ratios | |||||
| ▸DuPont factors (ROE drivers) · 4 ratios | |||||
| ▸Earnings quality · 4 ratios | |||||
| ▸Liquidity & coverage · 2 ratios | |||||
| ▸Leverage · 2 ratios | |||||
| ▸Working capital · 2 ratios | |||||
| ▸Capital allocation · 2 ratios | |||||
| Line | 2022 | 2023 | 2024 |
|---|---|---|---|
| Revenue | €1.07B | €1.20B | €1.30B |
| YoY % | +11.6% | +8.8% | |
| Interest Expense | €4.5M | €4.1M | €3.3M |
| YoY % | -7.0% | -19.8% | |
| Interest & Investment Income | €2.3M | €8.7M | €6.0M |
| YoY % | +271.6% | -30.5% | |
| Equity Method Income | -€44,000 | €0 | — |
| Pretax Income | €69.4M | €104.0M | €126.4M |
| YoY % | +49.9% | +21.5% | |
| Income Tax | €8.8M | €20.5M | €38.2M |
| YoY % | +132.1% | +86.3% | |
| Net Income (incl. NCI) | €60.5M | €83.5M | €88.2M |
| YoY % | +37.9% | +5.6% | |
| Minority Interest (P&L) | €271,000 | €456,000 | €242,000 |
| YoY % | +68.3% | -46.9% | |
| Net Income | €60.3M | €83.0M | €87.9M |
| YoY % | +37.8% | +5.9% | |
| EPS (Basic) | €0.19 | €0.25 | €0.26 |
| YoY % | +31.6% | +4.0% |
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.
