
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2024
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 126.3M | 140.0M | 125.5M | 147.3M | 152.9M | 150.0M | 150.8M |
| Cost of goods sold | 63.5M | 59.6M | 54.3M | 61.8M | 62.7M | 60.1M | 55.8M |
| Gross profit | 63.4M | 83.4M | 74.8M | 87.9M | 92.4M | 92.4M | 98.4M |
| Gross profit margin, % | 50.2% | 59.6% | 59.6% | 59.7% | 60.4% | 61.6% | 65.3% |
| Operating expense total | 88.0M | 67.0M | 51.1M | 63.5M | 67.2M | 63.9M | 66.3M |
| Depreciation and amortization | 11.3M | 17.1M | 15.5M | 14.4M | 13.6M | 12.7M | 14.0M |
| EBITDA | (24.6M) | 16.3M | 23.8M | 24.4M | 25.2M | 28.5M | 32.1M |
| EBITDA margin, % | -19.5% | 11.7% | 18.9% | 16.6% | 16.5% | 19.0% | 21.3% |
| EBIT | (39.7M) | (749.0K) | 8.3M | 10.1M | 11.7M | 18.5M | 18.1M |
| EBIT margin, % | -31.4% | -0.5% | 6.6% | 6.8% | 7.6% | 12.3% | 12.0% |
| Interest income | 196.0K | ||||||
| Interest expense | 4.1M | 13.5M | 16.6M | 16.2M | 15.7M | 18.7M | 17.6M |
| Pre tax profit | (47.3M) | 16.1M | (10.7M) | 7.1M | (3.7M) | (1.6M) | (5.0K) |
| Income tax expense | 1.3M | 41.0K | (218.0K) | 1.1M | 275.0K | 551.0K | 1.1M |
| Net Income | (48.5M) | 16.1M | (10.5M) | 6.0M | (4.0M) | (2.2M) | (1.1M) |