
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 | 162.2M | 167.4M | 154.6M | 146.1M | 174.2M | 185.7M | 181.9M | 162.9M |
| Cost of goods sold | 90.5M | 92.7M | 87.5M | 77.7M | 95.0M | 108.4M | 101.6M | 91.2M |
| Gross profit | 76.4M | 78.8M | 70.2M | 71.7M | 83.6M | 82.6M | 84.6M | 75.2M |
| Gross profit margin, % | 47.1% | 45.4% | 49.1% | 48.0% | 44.5% | 46.5% | 46.2% | |
| Operating expense total | 59.9M | 61.5M | 56.2M | 56.0M | 67.9M | 67.6M | 70.1M | 59.2M |
| Depreciation and amortization | 7.5M | 8.5M | 10.3M | 8.6M | 9.6M | 8.3M | 11.5M | 8.7M |
| EBITDA | 16.5M | 17.3M | 14.0M | 15.7M | 15.7M | 15.1M | 16.7M | 16.3M |
| EBITDA margin, % | 10.3% | 9.1% | 10.8% | 9.0% | 8.1% | 9.2% | 10.0% | |
| EBIT | 9.0M | 8.7M | 3.7M | 7.1M | 6.1M | 6.8M | 5.2M | 7.6M |
| EBIT margin, % | 5.2% | 2.4% | 4.8% | 3.5% | 3.6% | 2.9% | 4.7% | |
| Interest income | 70.0K | 97.0K | 99.0K | 48.0K | 56.0K | 133.0K | 165.0K | 83.0K |
| Interest expense | 1.6M | 1.7M | 1.6M | 1.5M | 1.7M | 4.1M | 4.8M | 3.5M |
| Pre tax profit | 7.4M | 7.2M | 2.3M | 5.3M | 4.2M | 2.1M | (544.0K) | 4.0M |
| Income tax expense | 2.3M | 2.3M | 1.0M | 1.6M | 2.1M | 1.2M | 708.0K | 1.6M |
| Net Income | 5.2M | 4.9M | 1.2M | 3.7M | 2.1M | 865.0K | (1.3M) | 2.4M |