
Revenue
FY, 2025
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 357.3M | 359.6M | 342.4M | 478.2M | 702.7M | 726.5M | 692.0M | 657.9M |
| Cost of goods sold | 206.8M | 213.2M | 192.5M | 266.1M | 414.4M | 441.4M | 407.1M | 377.9M |
| Gross profit | 157.3M | 154.0M | 156.1M | 218.9M | 296.1M | 304.4M | 293.4M | 288.1M |
| Gross profit margin, % | 42.8% | 42.1% | 41.9% | 42.4% | 43.8% | |||
| Operating expense total | 123.7M | 111.0M | 115.7M | 159.8M | 230.2M | 237.6M | 232.2M | 230.4M |
| Depreciation and amortization | 14.4M | 17.9M | 17.4M | 20.5M | 33.3M | 98.9M | 26.9M | 37.7M |
| EBITDA | 34.9M | 44.6M | 41.6M | 60.8M | 66.5M | 67.0M | 61.5M | 56.6M |
| EBITDA margin, % | 12.4% | 9.5% | 9.2% | 8.9% | 8.6% | |||
| EBIT | 20.5M | 26.7M | 24.2M | 40.3M | 33.2M | (31.9M) | 34.6M | 18.9M |
| EBIT margin, % | 7.4% | 4.7% | -4.4% | 5.0% | 2.9% | |||
| Interest income | 100.0K | 200.0K | 100.0K | 300.0K | 2.7M | 12.0M | 7.8M | 6.0M |
| Interest expense | 2.1M | 1.9M | 2.6M | 5.1M | 13.3M | 33.0M | 27.2M | 20.9M |
| Pre tax profit | 18.6M | 24.6M | 21.3M | 38.6M | 23.4M | (53.9M) | 14.7M | 8.0M |
| Income tax expense | 3.5M | 6.2M | 3.5M | 7.4M | 5.3M | (14.0M) | 3.6M | 2.3M |
| Net Income | 15.1M | 18.4M | 17.8M | 31.2M | 18.1M | (39.9M) | 11.1M | 5.7M |