
Revenue
FY, 2023
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|---|---|
| Revenue | 2.9B | 3.2B | 3.2B | 2.4B | 3.0B | 2.5B |
| Cost of goods sold | 1.9B | 2.1B | 2.0B | 1.5B | 1.9B | 1.6B |
| Gross profit | 1.2B | 1.3B | 1.5B | 1.1B | 1.1B | 1.0B |
| Gross profit margin, % | 39.9% | 48.9% | 43.7% | 37.2% | 40.1% | |
| Operating expense total | 1.1B | 1.2B | 1.2B | 858.9M | 996.6M | 981.2M |
| Depreciation and amortization | 54.0M | 184.1M | 275.6M | 118.8M | 125.0M | 128.6M |
| EBITDA | 62.0M | 37.9M | 358.6M | 198.6M | 152.7M | 264.6M |
| EBITDA margin, % | 1.2% | 11.4% | 8.2% | 5.1% | 10.4% | |
| EBIT | 8.0M | (146.3M) | 83.0M | 79.8M | 27.7M | 136.0M |
| EBIT margin, % | -4.6% | 2.6% | 3.3% | 0.9% | 5.3% | |
| Interest income | 2.8M | 2.3M | 5.8M | 11.2M | 5.0M | 9.9M |
| Interest expense | 13.5M | 37.0M | 36.9M | 25.4M | 35.5M | 41.5M |
| Pre tax profit | 993.0K | (145.1M) | 54.8M | 80.8M | (1.1M) | 149.5M |
| Income tax expense | 15.6M | (4.6M) | (500.0K) | 22.6M | 39.2M | 24.3M |
| Net Income | (14.6M) | (140.4M) | 55.3M | 58.2M | (40.3M) | 125.2M |