
Revenue
FY, 2024
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 2.1B | 2.1B | 2.1B | 2.0B | 1.6B | 1.1B | 874.7M |
| Cost of goods sold | 1.8B | 1.8B | 1.7B | 1.7B | 1.3B | 873.0M | 666.3M |
| Gross profit | 345.1M | 390.5M | 479.0M | 488.4M | 417.7M | 379.1M | 373.4M |
| Gross profit margin, % | 16.6% | 18.8% | 23.0% | 24.4% | 26.8% | 34.6% | 42.7% |
| Operating expense total | 303.9M | 321.1M | 355.0M | 388.6M | 360.6M | 304.4M | 302.7M |
| Depreciation and amortization | 57.5M | 74.9M | 84.5M | 91.8M | 104.4M | 106.6M | 97.9M |
| EBITDA | 41.3M | 69.4M | 124.0M | 99.8M | 57.1M | 74.7M | 70.6M |
| EBITDA margin, % | 2.0% | 3.3% | 5.9% | 5.0% | 3.7% | 6.8% | 8.1% |
| EBIT | (16.2M) | (5.5M) | 39.5M | 7.9M | (47.3M) | (32.4M) | (27.1M) |
| EBIT margin, % | -0.8% | -0.3% | 1.9% | 0.4% | -3.0% | -3.0% | -3.1% |
| Interest income | 717.0K | 557.0K | 73.0K | ||||
| Interest expense | 54.1M | 56.9M | 54.3M | 52.9M | 73.3M | 59.6M | 58.3M |
| Pre tax profit | (70.2M) | (62.1M) | (18.9M) | (44.8M) | (120.1M) | (101.1M) | (91.4M) |
| Income tax expense | (36.5M) | 3.1M | 2.5M | 4.9M | 5.2M | 28.6M | 3.1M |
| Net Income | (33.7M) | (65.2M) | (21.4M) | (49.7M) | (125.3M) | (129.7M) | (94.4M) |