
Revenue
FY, 2025
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.5B | 2.0B | 1.5B | 1.9B | 2.4B | 2.5B | 2.6B | 2.6B |
| Cost of goods sold | 1.3B | 1.5B | 1.2B | 1.5B | 1.9B | 2.0B | 2.0B | 2.0B |
| Gross profit | 288.3M | 512.6M | 351.1M | 499.7M | 540.2M | 568.8M | 607.2M | 590.2M |
| Gross profit margin, % | 26.1% | 23.1% | 26.1% | 22.3% | 22.6% | 23.8% | 23.1% | |
| Operating expense total | 115.1M | 147.3M | 148.4M | 138.4M | 155.8M | 173.6M | 176.8M | 182.9M |
| Depreciation and amortization | 100.1M | 284.7M | 338.0M | 255.1M | 306.8M | 281.5M | 311.0M | 290.9M |
| EBITDA | 173.2M | 365.3M | 202.7M | 361.3M | 384.4M | 395.2M | 430.4M | 407.3M |
| EBITDA margin, % | 18.6% | 13.3% | 18.8% | 15.9% | 15.7% | 16.8% | 15.9% | |
| EBIT | 73.1M | 72.6M | (136.3M) | 104.1M | 77.6M | 110.9M | 119.4M | 114.2M |
| EBIT margin, % | 3.7% | -9.0% | 5.4% | 3.2% | 4.4% | 4.7% | 4.5% | |
| Interest income | 800.0K | 500.0K | 1.7M | |||||
| Interest expense | 15.9M | 46.0M | 49.5M | 48.0M | 48.0M | 64.2M | 83.7M | 84.8M |
| Pre tax profit | 57.5M | 93.4M | (201.4M) | 57.9M | 27.5M | 52.9M | 34.4M | 37.7M |
| Income tax expense | 16.2M | 26.5M | (17.7M) | 22.5M | 20.9M | 5.5M | 20.9M | 19.5M |
| Net Income | 41.3M | 66.9M | (183.7M) | 35.4M | 6.6M | 47.4M | 13.5M | 18.2M |