Net revenues
  FY2015 FY2016 FY2017 FY2018 FY2019 FY2020 FY2021  FY2022 FY2023 FY2024 FY2025
Net revenues
(€/000) 		1,362,012 1,383,848 1,444,907 1,464,533 1,590,735 1,376,767 1,709,572 2,126,127 2,021,128 1,748,351 1,592,808
yoy growth +6.9% +1.6% +4.4% +1.4% +8.6 -13.5% +24.2% +24.4% -4.9% -13.1% -8.9%

Ebitda
  FY2015 FY2016 FY2017 FY2018 FY2019 FY2020 FY2021  FY2022 FY2023 FY2024 FY2025
Operating earnings before depreciation and amortisation (EBITDA)
(€/000) 		 160,777 168,469 209,622 213,309 222,649 186,235 230,512  287,298 307,825 271,077 252,856
EBITDA margin 11.8% 12.2% 14.5% 14.6% 14% 13.5% 13.5% 13.5% 15.2% 15.5% 15.9%

EBIT
  FY2015 FY2016 FY2017 FY2018 FY2019 FY2020 FY2021  FY2022 FY2023 FY2024 FY2025
Operating earnings (EBIT)
(€/000) 		 54,054 57,008 86,433 100,601 95,256 66,445 97,750  143,679 160,847 129,289 99,910
EBIT margin 4.0% 4.1% 6.0% 6.9% 6% 4.8% 5.7% 6.8% 8.0% 7.4% 6.3%

Earnings before taxaction
  FY2015 FY2016 FY2017 FY2018 FY2019 FY2020 FY2021  FY2022 FY2023 FY2024 FY2025
Earnings before taxation -1,809 4,496 39,016 58,558 53,446 29,404 62,180  96,849 90,883 52,455 26,737
Before taxation margin -0.1% 0.3% 2.7% 4.0% 3.4% 2.1% 3.6% 4.6% 4.5% 3.0% 1.7%

Earnings for the period including non-controlling interest
  FY2015 FY2016 FY2017 FY2018 FY2019 FY2020 FY2021  FY2022 FY2023 FY2024 FY2025
Net margin (including non-controlling interest) -13,672 -8,345 14,884 25,412 22,974 15,806 35,424  63,898 54,874 29,583 10,745
Net margin (gross of non-controlling interest) -1.0% -0.6% 1.0% 1.7% 1.4% 1.1% 2.1% 3.0% 2.7% 1.7% 0.7%

Group earnings for the period (consolidable)
  FY2015 FY2016 FY2017 FY2018 FY2019 FY2020 FY2021  FY2022 FY2023 FY2024 FY2025
Group earnings for the period (consolidable)
(€/000) 		 -9,554 -8,663 8,189 12,863 7,889 9,754 12,267 27,087 19,082 6,038 98
Net margin (net of non controlling interest) -0.7% -0.6% 0.6% 0.9% 0.5% 0.7% 0.7% 1.3% 0.9% 0.3% 0.0%

 

Net financial position
  FY2015 FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024 FY2025
Net financial position
(€/000)		 (926,652) (906,852) (858,920) (852,029) (796,396) (802,904) (764,233) (731,695) (827,363) (947,253) (986,598)
NFP/EBITDA 5.8 x 5.4 x 4.1 x 4.0 x 3.6 x 4.3 x 3.3 x 2.5x 2.7x 3.5x 3.9%x

Consolidated shareholders’ equity
  FY2015 FY2016 FY2017 FY2018 FY2019 FY2020 FY2021  FY2022 FY2023 FY2024 FY2025
Consolidated shareholders' equity
(€/000)		 428,094 392,558 370,689 379,375 374,313 361,949 390,867  408,856 395,267  385,403 350,547
Shareholders' equity / Net financial position 0.5 x 0.4 x 0.4 x 0.4 x 0.5 x 0.5 x 0.5 x 0.6 x 0.5x 0.4x 0.4x

Personnel (number)
  FY2015 FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024 FY2025
Personnel (number) 7,424 7,054 6,964 6,851 6,552 6,167 5,997 6,109  6,188 5,992 5,799
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IMMSI at a glance