
Revenue
FY, 2025
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.0B | 1.2B | 1.3B | 1.5B | 1.3B | 1.6B | 1.8B | 2.0B |
| Cost of goods sold | 42.4M | 34.4M | 28.6M | 33.6M | 49.1M | 262.5M | 298.0M | 376.5M |
| Gross profit | 1.0B | 1.2B | 1.3B | 1.4B | 1.5B | 1.4B | 1.6B | 1.9B |
| Gross profit margin, % | 96.8% | 97.1% | 97.9% | 98.0% | 109.5% | 92.8% | 92.9% | 94.4% |
| Operating expense total | 680.3M | 697.7M | 799.9M | 918.4M | 992.3M | 841.7M | 942.4M | 1.1B |
| Depreciation and amortization | 211.5M | 298.8M | 303.5M | 347.5M | 270.6M | 356.3M | 417.6M | 544.5M |
| EBITDA | 324.3M | 453.9M | 478.4M | 524.2M | 474.9M | 595.9M | 690.7M | 748.1M |
| EBITDA margin, % | 31.2% | 38.3% | 36.6% | 35.6% | 35.4% | 38.3% | 39.3% | 37.0% |
| EBIT | 112.9M | 155.1M | 174.9M | 176.7M | 204.3M | 239.6M | 273.2M | 203.6M |
| EBIT margin, % | 10.9% | 13.1% | 13.4% | 12.0% | 15.2% | 15.4% | 15.5% | 10.1% |
| Interest income | 289.0K | 3.4M | 91.0K | 39.0K | 110.0K | 4.3M | 5.2M | 5.2M |
| Interest expense | 58.1M | 75.6M | 90.7M | 58.8M | 59.3M | 73.6M | 80.5M | 130.8M |
| Pre tax profit | 38.8M | 61.1M | 27.5M | 84.2M | 81.2M | 93.7M | 534.6M | (25.2M) |
| Income tax expense | 20.8M | 20.5M | 14.0M | 18.5M | 6.5M | 1.4M | 110.0M | 51.5M |
| Net Income | 18.0M | 40.6M | 13.4M | 65.7M | 74.8M | 92.2M | 424.6M | (76.8M) |