
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 182.7M | 197.3M | 196.9M | 226.0M | 233.4M | 258.4M | 269.8M | 275.8M |
| Cost of goods sold | 130.0M | 141.5M | 145.5M | 158.4M | 166.5M | 181.0M | 196.5M | 205.2M |
| Gross profit | 56.0M | 58.8M | 54.5M | 71.0M | 70.3M | 80.3M | 77.5M | 75.3M |
| Gross profit margin, % | 30.6% | 29.8% | 27.7% | 31.4% | 30.1% | 31.1% | 28.7% | 27.3% |
| Operating expense total | 29.5M | 28.1M | 28.7M | 31.7M | 34.1M | 36.6M | 39.7M | 42.8M |
| Depreciation and amortization | 8.0M | 11.1M | 12.3M | 12.9M | 13.8M | 14.9M | 16.8M | 19.5M |
| EBITDA | 26.5M | 30.7M | 25.8M | 39.3M | 36.2M | 43.7M | 37.8M | 32.5M |
| EBITDA margin, % | 14.5% | 15.6% | 13.1% | 17.4% | 15.5% | 16.9% | 14.0% | 11.8% |
| EBIT | 15.7M | 17.5M | 13.5M | 24.3M | 18.3M | 28.8M | 21.0M | 8.0M |
| EBIT margin, % | 8.6% | 8.9% | 6.9% | 10.8% | 7.8% | 11.1% | 7.8% | 2.9% |
| Interest income | 23.0K | 650.0K | 121.0K | 326.0K | 317.0K | 119.0K | ||
| Interest expense | 6.4M | 6.7M | 6.4M | 6.7M | 7.8M | 9.7M | 11.1M | 11.7M |
| Pre tax profit | 9.4M | 10.8M | 5.5M | 15.3M | 10.7M | 13.7M | 4.5M | (3.0M) |
| Income tax expense | (1.4M) | 3.1M | 1.3M | 3.3M | 3.8M | 5.5M | 2.6M | 1.6M |
| Net Income | 10.8M | 7.7M | 4.2M | 12.0M | 6.9M | 8.2M | 1.9M | (4.6M) |