
Revenue
FY, 2024
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 336.4M | 327.2M | 305.7M | 302.2M | 320.8M | 360.9M | 375.1M |
| Cost of goods sold | 251.8M | 251.3M | 240.9M | 231.5M | 246.6M | 278.6M | 290.1M |
| Gross profit | 89.1M | 81.2M | 68.8M | 75.2M | 77.5M | 87.2M | 88.1M |
| Gross profit margin, % | 26.5% | 24.8% | 22.5% | 24.9% | 24.2% | 24.2% | 23.5% |
| Operating expense total | 80.7M | 64.4M | 54.1M | 52.4M | 52.5M | 54.6M | 57.5M |
| Depreciation and amortization | 4.5M | 13.1M | 11.2M | 11.7M | 12.4M | 12.7M | 11.7M |
| EBITDA | 8.0M | 16.8M | 14.5M | 24.0M | 24.4M | 32.6M | 30.6M |
| EBITDA margin, % | 2.4% | 5.1% | 4.8% | 7.9% | 7.6% | 9.0% | 8.1% |
| EBIT | 2.2M | 2.9M | 2.9M | 10.2M | 11.9M | 19.8M | 15.2M |
| EBIT margin, % | 0.6% | 0.9% | 1.0% | 3.4% | 3.7% | 5.5% | 4.1% |
| Interest income | 4.8M | 2.7M | 1.9M | 2.0M | 2.4M | 2.4M | |
| Interest expense | 11.6M | 9.6M | 11.3M | 11.0M | 11.0M | 15.7M | 17.1M |
| Pre tax profit | (124.5M) | (17.2M) | 20.3M | 1.3M | 510.0K | 8.0M | (148.0K) |
| Income tax expense | (505.0K) | 698.0K | 226.0K | (76.0K) | 1.7M | 1.6M | 1.9M |
| Net Income | (124.0M) | (17.9M) | 20.1M | 1.4M | (1.2M) | 6.5M | (2.1M) |