
Revenue
FY, 2020
| EUR | FY, 2018 | FY, 2019 | FY, 2020 |
|---|---|---|---|
| Revenue | 218.5M | 230.9M | 182.2M |
| Cost of goods sold | 142.2M | 156.9M | 127.1M |
| Gross profit | 76.3M | 74.6M | 55.1M |
| Gross profit margin, % | 34.9% | 32.3% | 30.2% |
| Operating expense total | 12.1M | 14.4M | 15.0M |
| Depreciation and amortization | 8.5M | 9.6M | 9.4M |
| EBITDA | 64.1M | 60.2M | 40.1M |
| EBITDA margin, % | 29.4% | 26.1% | 22.0% |
| EBIT | 57.1M | 53.3M | 32.9M |
| EBIT margin, % | 26.1% | 23.1% | 18.1% |
| Interest income | 128.0K | 68.0K | 314.0K |
| Interest expense | 3.0K | 1.0K | 7.0K |
| Pre tax profit | 58.6M | 53.0M | 33.0M |
| Income tax expense | 9.7M | 9.8M | 6.5M |
| Net Income | 48.9M | 43.2M | 26.5M |
| Company name | Date | Deal size |
|---|---|---|
| Lorem | Dec 23, 2021 | $40.0M |
| Ipsum | Jan 18, 2022 | $30.0M |
| Lorem Ipsum | Feb 18, 2022 | $25.0M |
| Dolor | Oct 21, 2021 | $60.0M |
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