
Revenue
FY, 2025
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 548.2M | 1.6B | 1.7B | 736.9M | 1.4B | 1.7B | 1.7B | 1.7B |
| Cost of goods sold | 251.6M | 1.1B | 1.3B | 568.8M | 1.1B | 1.3B | 1.3B | 1.3B |
| Gross profit | 296.6M | 506.7M | 436.6M | 168.1M | 332.2M | 394.8M | 380.9M | 384.0M |
| Gross profit margin, % | 54.1% | 25.4% | 22.8% | 23.1% | 23.4% | 23.0% | 23.1% | |
| Operating expense total | 198.6M | 395.1M | 336.5M | 212.5M | 236.6M | 291.6M | 306.0M | 301.1M |
| Depreciation and amortization | 19.3M | 15.9M | 70.4M | 32.3M | 31.8M | 33.4M | 158.7M | 39.2M |
| EBITDA | 112.5M | 112.3M | 100.8M | (59.3M) | 100.9M | 103.2M | 74.9M | 83.0M |
| EBITDA margin, % | 20.5% | 5.9% | -8.0% | 7.0% | 6.1% | 4.5% | 5.0% | |
| EBIT | 93.2M | 96.4M | 31.3M | (85.8M) | 73.6M | 69.8M | (83.8M) | 43.8M |
| EBIT margin, % | 17.0% | 1.8% | -11.6% | 5.1% | 4.1% | -5.1% | 2.6% | |
| Interest income | 100.0K | 100.0K | 500.0K | 200.0K | 200.0K | 400.0K | 2.7M | |
| Interest expense | 8.2M | 15.7M | 20.3M | 27.4M | 22.8M | 19.3M | 24.3M | 24.4M |
| Pre tax profit | 85.5M | 81.8M | 11.6M | (121.3M) | 45.7M | 52.2M | (111.6M) | 19.6M |
| Income tax expense | 5.9M | 9.7M | 2.5M | (16.8M) | 8.6M | 11.9M | 1.9M | 6.0M |
| Net Income | 79.6M | 72.1M | 9.1M | (104.5M) | 37.1M | 40.3M | (113.5M) | 13.6M |