
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 191.2M | 211.4M | 191.3M | 233.5M | 279.0M | 303.6M | 319.5M | 323.7M |
| Cost of goods sold | 71.4M | 51.0M | 42.5M | 59.3M | 78.3M | 84.7M | 87.5M | 89.7M |
| Gross profit | 120.3M | 162.7M | 151.1M | 178.2M | 204.6M | 224.6M | 238.0M | 239.6M |
| Gross profit margin, % | 62.9% | 77.0% | 79.0% | 76.3% | 73.3% | 74.0% | 74.5% | 74.0% |
| Operating expense total | 98.4M | 134.6M | 128.5M | 150.5M | 172.6M | 187.3M | 198.3M | 204.8M |
| Depreciation and amortization | 2.4M | 4.8M | 5.1M | 5.5M | 6.4M | 7.8M | 9.1M | 9.9M |
| EBITDA | 21.8M | 28.2M | 22.7M | 28.1M | 32.5M | 37.3M | 39.6M | 34.9M |
| EBITDA margin, % | 11.4% | 13.3% | 11.9% | 12.1% | 11.6% | 12.3% | 12.4% | 10.8% |
| EBIT | 17.8M | 20.6M | 15.7M | 19.9M | 23.2M | 25.6M | 26.0M | 22.9M |
| EBIT margin, % | 9.3% | 9.7% | 8.2% | 8.5% | 8.3% | 8.4% | 8.1% | 7.1% |
| Interest income | 294.0K | |||||||
| Interest expense | 304.0K | 496.0K | 382.0K | 418.0K | 467.0K | 638.0K | 991.0K | 1.6M |
| Pre tax profit | 17.8M | 20.3M | 16.3M | 20.2M | 22.2M | 26.1M | 26.0M | 23.7M |
| Income tax expense | 4.7M | 6.4M | 4.8M | 5.2M | 5.5M | 6.5M | 6.7M | 6.0M |
| Net Income | 13.1M | 13.9M | 11.5M | 15.0M | 16.7M | 19.5M | 19.3M | 17.7M |