
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 | 210.3M | 192.5M | 166.9M | 226.3M | 317.4M | 322.0M | 365.2M | 766.0M |
| Cost of goods sold | 176.0M | 158.4M | 136.4M | 174.5M | 262.3M | 255.1M | 281.1M | 626.4M |
| Gross profit | 37.3M | 39.1M | 31.6M | 53.2M | 62.4M | 68.2M | 87.7M | 148.4M |
| Gross profit margin, % | 17.8% | 20.3% | 18.9% | 23.5% | 19.7% | 21.2% | 24.0% | 19.4% |
| Operating expense total | 26.3M | 26.0M | 24.3M | 29.6M | 37.8M | 42.2M | 46.0M | 63.1M |
| Depreciation and amortization | 2.8M | 3.2M | 3.3M | 4.3M | 5.8M | 7.2M | 8.6M | 9.9M |
| EBITDA | 11.1M | 13.1M | 7.4M | 23.6M | 24.6M | 26.3M | 41.8M | 85.3M |
| EBITDA margin, % | 5.3% | 6.8% | 4.4% | 10.4% | 7.8% | 8.2% | 11.4% | 11.1% |
| EBIT | 8.8M | 10.3M | 4.1M | 19.2M | 18.5M | 19.1M | 31.6M | 74.4M |
| EBIT margin, % | 4.2% | 5.3% | 2.4% | 8.5% | 5.8% | 5.9% | 8.6% | 9.7% |
| Interest income | 6.0K | |||||||
| Interest expense | 684.0K | 590.0K | 684.0K | 471.0K | 1.1M | 1.8M | 2.7M | 2.2M |
| Pre tax profit | 8.2M | 9.7M | 3.7M | 18.0M | 18.9M | 18.3M | 29.8M | 73.4M |
| Income tax expense | 2.3M | 1.7M | 884.0K | 4.5M | 3.1M | 4.6M | 7.5M | 16.8M |
| Net Income | 5.8M | 8.0M | 2.8M | 13.5M | 15.8M | 13.7M | 22.3M | 56.6M |