
Revenue
FY, 2025
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 210.7M | 271.2M | 292.4M | 387.9M | 450.9M | 437.2M | 389.4M | 409.7M |
| Cost of goods sold | 149.4M | 183.3M | 218.0M | 277.8M | 306.2M | 318.4M | 305.2M | 301.1M |
| Gross profit | 72.7M | 87.9M | 74.5M | 110.1M | 144.7M | 119.2M | 84.2M | 108.6M |
| Gross profit margin, % | 32.4% | 25.5% | 28.4% | 32.1% | 27.3% | 21.6% | 26.5% | |
| Operating expense total | 24.9M | 23.5M | 17.1M | 16.9M | 27.0M | 21.6M | 18.8M | 17.9M |
| Depreciation and amortization | 19.0M | 14.5M | 15.0M | 16.6M | 16.5M | 18.0M | 19.5M | 20.2M |
| EBITDA | 64.8M | 62.9M | 58.2M | 94.0M | 119.8M | 107.3M | 79.8M | 107.7M |
| EBITDA margin, % | 23.2% | 19.9% | 24.2% | 26.6% | 24.6% | 20.5% | 26.3% | |
| EBIT | 46.8M | 48.5M | 43.1M | 98.3M | 103.3M | 89.3M | 63.7M | 88.2M |
| EBIT margin, % | 17.9% | 14.7% | 25.3% | 22.9% | 20.4% | 16.4% | 21.5% | |
| Interest income | 515.0K | 466.0K | 1.9M | 4.0M | 3.1M | 4.7M | 4.0M | 2.7M |
| Interest expense | 5.9M | 6.4M | 7.6M | 7.6M | 8.8M | 19.3M | 23.2M | 18.1M |
| Pre tax profit | 43.1M | 43.4M | 36.4M | 94.7M | 99.1M | 75.0M | 46.1M | 70.6M |
| Income tax expense | 10.9M | 9.5M | 7.5M | 19.5M | 19.8M | 12.1M | 5.6M | 10.6M |
| Net Income | 32.2M | 34.0M | 28.9M | 75.2M | 79.3M | 62.9M | 40.5M | 60.0M |