
Revenue
FY, 2025
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 572.4M | 607.1M | 563.0M | 649.9M | 759.2M | 739.4M | 685.6M | 694.7M |
| Cost of goods sold | 241.5M | 251.4M | 241.6M | 271.0M | 322.6M | 318.6M | 295.3M | 289.9M |
| Gross profit | 341.3M | 365.0M | 329.9M | 386.3M | 447.6M | 431.5M | 403.5M | 416.0M |
| Gross profit margin, % | 59.6% | 60.1% | 58.6% | 59.4% | 58.9% | 58.4% | 58.9% | 59.9% |
| Operating expense total | 240.7M | 238.4M | 219.4M | 252.7M | 309.4M | 319.1M | 310.3M | 327.3M |
| Depreciation and amortization | 14.2M | 43.1M | 48.9M | 51.5M | 55.2M | 58.7M | 57.9M | 58.9M |
| EBITDA | 102.8M | 128.1M | 110.8M | 134.4M | 138.6M | 113.6M | 95.2M | 90.0M |
| EBITDA margin, % | 18.0% | 21.1% | 19.7% | 20.7% | 18.3% | 15.4% | 13.9% | 13.0% |
| EBIT | 88.6M | 85.0M | 61.9M | 83.0M | 83.5M | 54.9M | 37.3M | 31.2M |
| EBIT margin, % | 15.5% | 14.0% | 11.0% | 12.8% | 11.0% | 7.4% | 5.4% | 4.5% |
| Interest income | 802.0K | 269.0K | 155.0K | 1.0M | 3.3M | 2.1M | ||
| Interest expense | 1.7M | 3.3M | 2.6M | 3.3M | 3.0M | 6.0M | 6.5M | 7.6M |
| Pre tax profit | 88.5M | 84.4M | 53.5M | 81.7M | 82.8M | 47.6M | 35.3M | 21.9M |
| Income tax expense | 21.1M | 23.1M | 19.6M | 25.1M | 21.8M | 15.6M | 20.7M | 16.7M |
| Net Income | 67.4M | 61.3M | 33.9M | 56.7M | 60.9M | 32.0M | 14.6M | 5.3M |