
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 | 289.0M | 335.7M | 382.7M | 444.1M | 468.3M | 508.0M | 529.8M | 560.7M |
| Cost of goods sold | 103.7M | 114.9M | 131.1M | 163.8M | 160.3M | 172.5M | 175.3M | 157.7M |
| Gross profit | 190.3M | 225.3M | 257.0M | 283.4M | 309.1M | 337.8M | 358.4M | 414.2M |
| Gross profit margin, % | 65.9% | 67.1% | 67.1% | 63.8% | 66.0% | 66.5% | 67.7% | 73.9% |
| Operating expense total | 140.9M | 171.2M | 180.1M | 204.3M | 219.2M | 239.9M | 257.8M | 314.0M |
| Depreciation and amortization | 30.1M | 36.2M | 47.7M | 50.8M | 57.2M | 60.6M | 63.3M | 59.5M |
| EBITDA | 49.3M | 54.1M | 76.9M | 79.1M | 89.9M | 97.9M | 100.6M | 100.2M |
| EBITDA margin, % | 17.1% | 16.1% | 20.1% | 17.8% | 19.2% | 19.3% | 19.0% | 17.9% |
| EBIT | 19.2M | 17.9M | 29.2M | 28.3M | 32.6M | 37.3M | 37.3M | 38.7M |
| EBIT margin, % | 6.6% | 5.3% | 7.6% | 6.4% | 7.0% | 7.3% | 7.0% | 6.9% |
| Interest income | 212.0K | 912.0K | ||||||
| Interest expense | 6.8M | 8.5M | 10.5M | 9.2M | 12.8M | 16.6M | 30.5M | 31.9M |
| Pre tax profit | 11.6M | 11.3M | 20.3M | 20.2M | 21.0M | 22.8M | 16.5M | 8.5M |
| Income tax expense | 4.1M | 4.9M | 7.7M | 5.8M | 5.9M | 6.0M | 7.0M | 6.9M |
| Net Income | 7.5M | 6.4M | 12.6M | 14.3M | 15.1M | 16.8M | 9.5M | 1.6M |