
Revenue
FY, 2025
| EUR | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|
| Revenue | 2.2B | 2.8B | 4.1B | 4.2B | 4.2B | 4.1B |
| Cost of goods sold | 1.7B | 2.2B | 3.2B | 3.2B | 3.2B | 3.2B |
| Gross profit | 490.0M | 650.1M | 960.7M | 985.8M | 1.0B | 968.4M |
| Gross profit margin, % | 22.0% | 23.0% | 23.4% | 23.7% | 24.5% | 23.6% |
| Operating expense total | 291.8M | 382.9M | 487.6M | 496.1M | 530.2M | 527.9M |
| Depreciation and amortization | 51.0M | 59.4M | 84.7M | 102.8M | 116.8M | 127.2M |
| EBITDA | 198.2M | 267.1M | 473.2M | 489.8M | 502.7M | 440.6M |
| EBITDA margin, % | 8.9% | 9.4% | 11.5% | 11.8% | 11.9% | 10.7% |
| EBIT | 147.2M | 207.7M | 388.5M | 387.0M | 385.9M | 313.4M |
| EBIT margin, % | 6.6% | 7.3% | 9.5% | 9.3% | 9.2% | 7.6% |
| Interest income | 871.0K | 618.0K | 621.0K | 10.7M | 14.8M | 5.1M |
| Interest expense | 68.0M | 87.0M | 77.0M | 143.0M | 161.4M | 130.2M |
| Pre tax profit | 79.1M | 120.2M | 314.7M | 247.2M | 256.1M | 175.2M |
| Income tax expense | 8.1M | 50.0M | 95.8M | 57.9M | 66.6M | 61.8M |
| Net Income | 71.0M | 70.2M | 218.9M | 189.3M | 189.5M | 113.4M |