
Revenue
FY, 2025
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 882.0M | 778.6M | 899.2M | 833.1M | 1.1B | 1.5B | 3.8M | 4.9M |
| Cost of goods sold | 676.2M | 613.0M | 660.6M | 594.3M | 816.3M | 1.1B | ||
| Gross profit | 207.3M | 171.0M | 242.0M | 246.4M | 264.8M | 398.9M | 4.8M | 6.7M |
| Gross profit margin, % | 23.5% | 22.0% | 26.9% | 29.6% | 24.6% | 26.8% | 124.5% | 136.5% |
| Operating expense total | 99.0M | 100.5M | 95.4M | 97.5M | 105.8M | 121.2M | 18.5M | 17.7M |
| Depreciation and amortization | 39.2M | 39.3M | 42.2M | 41.4M | 41.8M | 43.0M | 111.0K | 38.0K |
| EBITDA | 108.2M | 80.8M | 146.7M | 150.1M | 159.2M | 278.2M | (13.7M) | (11.1M) |
| EBITDA margin, % | 12.3% | 10.4% | 16.3% | 18.0% | 14.8% | 18.7% | -359.7% | -226.4% |
| EBIT | 69.4M | 42.0M | 104.5M | 108.7M | 117.4M | 235.2M | (3.6M) | (11.1M) |
| EBIT margin, % | 7.9% | 5.4% | 11.6% | 13.0% | 10.9% | 15.8% | -93.1% | -227.2% |
| Interest income | 53.0K | 39.0K | 59.0K | 119.0K | 62.0K | 2.6M | 17.0M | 14.6M |
| Interest expense | 1.3M | 1.1M | 3.5M | 1.5M | 3.4M | 2.0M | 6.0M | 7.3M |
| Pre tax profit | 69.8M | 42.5M | 100.7M | 107.4M | 124.2M | 255.4M | 17.4M | (126.3M) |
| Income tax expense | 19.0M | 21.3M | 26.2M | 22.5M | 34.8M | 58.9M | 3.2M | 2.1M |
| Net Income | 50.8M | 21.3M | 74.6M | 84.9M | 89.4M | 196.6M | 14.2M | (128.4M) |