€102.80 ($115.17)

-0.60 (-0.58%)

Weekly Expected Move ±3.8%

€96 €100 €103 €107 €111

XETRA · Industrials · Engineering & Construction · Tech Score Neutral · Power 62 · €11.9B mcap · 17M float · 0.0038% daily turnover

Analysis Technicals Weather Peers

Revenue

$17.4B -1.4% ▼

5Y CAGR: +2.1%

Gross Profit

$1.7B -74.1% ▼

5Y CAGR: -21.2%

Operating Income

$779M -60.3% ▼

5Y CAGR: +9.8%

Net Income

$823M +30.5% ▲

5Y CAGR: +17.2%

EPS (Diluted)

$7.35 +16.7% ▲

5Y CAGR: +15.2%

EBITDA

$1.6B +18.2% ▲

5Y CAGR: +7.2%

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$14.7B	$15.3B	$17.0B	$17.7B	$17.4B
YoY Growth	-5.9%	+3.7%	+11.3%	+3.8%	-1.4%
Cost of Revenue	$9.3B	$9.5B	$11.0B	$11.1B	$10.2B
Gross Profit	$5.5B	$5.8B	$6.0B	$6.5B	$1.7B
Gross Margin	37.1%	37.7%	35.5%	37.0%	9.7%
R&D Expenses	$17M	$16M	$16M	$17M	$19M
SG&A Expenses	$3.9B	$4.0B	$4.2B	$4.6B	$836M
Operating Expenses	$5.0B	$5.1B	$5.5B	$4.6B	$916M
Operating Income	$356M	$587M	$379M	$2.0B	$779M
Operating Margin	2.4%	3.8%	2.2%	11.1%	4.5%
Interest Expense	$41M	$26M	$34M	$57M	$44M
Income Before Tax	$610M	$884M	$717M	$924M	$1.1B
Tax Expense	$211M	$287M	$237M	$291M	$309M
Net Income	$395M	$586M	$472M	$631M	$823M
Net Margin	2.7%	3.8%	2.8%	3.6%	4.7%
EPS (Diluted)	$3.85	$5.71	$4.60	$6.30	$7.35
EBITDA	$1.1B	$1.4B	$1.2B	$1.4B	$1.6B
Shares Outstanding	103M	103M	103M	100M	112M

Line Item	FY2024 Q1	FY2024 Q2	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2026 Q1	FY2026 Q2
Revenue	$3.7B	$3.7B	$5.0B	$5.0B	$4.0B	$4.0B	$4.6B	$4.6B
Cost of Revenue	$2.3B	$2.3B	$2.9B	$2.9B	$2.4B	$2.4B	$2.8B	$2.8B
Gross Profit	$1.5B	$1.5B	$2.1B	$2.1B	$1.6B	$1.6B	$1.8B	$1.8B
Gross Margin	39.2%	39.2%	42.7%	42.7%	39.5%	39.5%	38.3%	38.3%
R&D Expenses	$0	$0	$9M	$9M	$0	$0	$0	$0
SG&A Expenses	$1.2B	$1.2B	$1.3B	$1.3B	$1.3B	$1.3B	$1.4B	$1.4B
Operating Expenses	$1.2B	$1.2B	$1.3B	$1.3B	$1.3B	$1.3B	$1.4B	$1.4B
Operating Income	$298M	$298M	$802M	$802M	$314M	$314M	$401M	$401M
Operating Margin	8.0%	8.0%	16.1%	16.1%	7.9%	7.9%	8.8%	8.8%
Interest Expense	$0	$0	$0	$0	$0	$0	$0	$0
Income Before Tax	$67M	$67M	$502M	$502M	$72M	$72M	$102M	$102M
Tax Expense	$21M	$21M	$134M	$134M	$24M	$24M	$42M	$42M
Net Income	$46M	$46M	$366M	$366M	$47M	$47M	$60M	$60M
Net Margin	1.2%	1.2%	7.3%	7.3%	1.2%	1.2%	1.3%	1.3%
EPS (Diluted)	$0.42	$0.42	$3.17	$3.17	$0.41	$0.41	$0.52	$0.52
EBITDA	$74M	$74M	$559M	$559M	$65M	$65M	$144M	$144M
Shares Outstanding	108M	108M	115M	115M	115M	115M	115M	115M

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