
Revenue
FY, 2024
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 69.0B | 71.7B | 69.2B | 84.5B | 143.5B | 139.7B | 118.7B |
| Cost of goods sold | 33.5B | 35.1B | 32.7B | 44.5B | 126.9B | 75.1B | 46.4B |
| Gross profit | 42.6B | 45.1B | 45.0B | 46.1B | 28.4B | 79.1B | 79.9B |
| Gross profit margin, % | 61.7% | 62.8% | 65.1% | 54.6% | 19.8% | 56.6% | 67.3% |
| Operating expense total | 27.9B | 28.0B | 28.6B | 28.7B | 34.1B | 41.7B | 48.0B |
| Depreciation and amortization | 9.1B | 10.4B | 11.6B | 11.4B | 12.8B | 24.2B | 13.8B |
| EBITDA | 15.3B | 17.3B | 16.8B | 17.6B | (3.8B) | 38.6B | 32.8B |
| EBITDA margin, % | 22.2% | 24.1% | 24.2% | 20.9% | -2.6% | 27.7% | 27.7% |
| EBIT | 5.8B | 6.4B | 4.3B | 5.5B | (18.0B) | 14.0B | 18.0B |
| EBIT margin, % | 8.4% | 9.0% | 6.2% | 6.5% | -12.6% | 10.0% | 15.2% |
| Interest expense | 6.0B | 4.4B | 5.0B | 3.8B | 5.8B | 7.5B | 6.2B |
| Pre tax profit | 781.0M | 6.5B | 1.3B | 5.6B | (22.9B) | 9.8B | 17.4B |
| Income tax expense | (75.0M) | 1.6B | 977.0M | 1.4B | (3.9B) | 2.5B | 4.9B |
| Net Income | 856.0M | 4.9B | 307.0M | 4.2B | (19.0B) | 7.4B | 12.5B |
| Company name | Date | Deal size |
|---|---|---|
| Lorem | Dec 23, 2021 | $40.0M |
| Ipsum | Jan 18, 2022 | $30.0M |
| Lorem Ipsum | Feb 18, 2022 | $25.0M |
| Dolor | Oct 21, 2021 | $60.0M |
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