
Revenue
FY, 2025
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 26.8B | 27.1B | 25.6B | 24.8B | 29.8B | 30.6B | 31.0B | 32.4B |
| Cost of goods sold | 21.5B | 22.4B | 21.2B | 20.4B | 24.6B | 24.7B | 25.1B | 26.4B |
| Gross profit | 6.5B | 5.7B | 5.4B | 5.4B | 6.0B | 6.7B | 6.5B | 6.6B |
| Gross profit margin, % | 24.1% | 21.1% | 21.1% | 21.8% | 20.3% | 22.0% | 21.1% | 20.3% |
| Operating expense total | 5.1B | 4.7B | 4.3B | 4.3B | 4.8B | 5.4B | 5.5B | 5.6B |
| Depreciation and amortization | 791.0M | 536.0M | 856.0M | 969.0M | 977.0M | 938.0M | 917.0M | 947.0M |
| EBITDA | 1.4B | 1.0B | 1.2B | 1.1B | 1.3B | 1.3B | 1.1B | 1.0B |
| EBITDA margin, % | 5.1% | 3.8% | 4.6% | 4.6% | 4.2% | 4.3% | 3.5% | 3.2% |
| EBIT | 769.0M | 889.0M | 322.0M | 223.0M | 436.0M | 610.0M | 233.0M | 216.0M |
| EBIT margin, % | 2.9% | 3.3% | 1.3% | 0.9% | 1.5% | 2.0% | 0.8% | 0.7% |
| Interest income | 27.0M | 29.0M | 31.0M | 30.0M | 32.0M | 40.0M | 37.0M | 42.0M |
| Interest expense | 195.0M | 190.0M | 319.0M | 267.0M | 691.0M | 716.0M | 596.0M | 591.0M |
| Pre tax profit | 575.0M | 709.0M | (32.0M) | 40.0M | (134.0M) | 609.0M | (35.0M) | (98.0M) |
| Income tax expense | 216.0M | 298.0M | 108.0M | 85.0M | 196.0M | 170.0M | 90.0M | 126.0M |
| Net Income | 359.0M | 411.0M | (140.0M) | (45.0M) | (330.0M) | 439.0M | (125.0M) | (224.0M) |