
Revenue
FY, 2025
| EUR | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 413.0M | 420.4M | 44.7M | 125.9M | 311.5M | 422.3M | 507.9M |
| Gross profit | 413.0M | 420.4M | 44.7M | 148.1M | 348.2M | 465.3M | 549.5M |
| Gross profit margin, % | 100.0% | 100.0% | 100.0% | 117.6% | 111.8% | 110.2% | 108.2% |
| Operating expense total | 249.3M | 265.6M | 358.9M | 144.1M | 279.7M | 322.2M | 360.2M |
| Depreciation and amortization | 105.1M | 113.6M | 116.3M | 87.9M | 51.0M | 43.8M | 54.4M |
| EBITDA | 163.7M | 154.8M | (314.2M) | 4.0M | 68.5M | 143.0M | 189.2M |
| EBITDA margin, % | 39.6% | 36.8% | -703.0% | 3.2% | 22.0% | 33.9% | 37.3% |
| EBIT | 58.5M | 41.2M | (430.5M) | (83.9M) | 17.5M | 99.2M | 190.8M |
| EBIT margin, % | 14.2% | 9.8% | -963.3% | -66.6% | 5.6% | 23.5% | 37.6% |
| Interest income | 562.0K | 552.0K | 345.0K | 247.0K | 1.6M | 4.9M | 4.0M |
| Interest expense | 31.1M | 33.0M | 24.8M | 25.4M | 32.6M | 56.4M | 57.7M |
| Pre tax profit | 29.8M | 9.4M | (454.5M) | (108.5M) | (22.4M) | 47.5M | 135.4M |
| Income tax expense | 23.0M | 7.7M | (31.0M) | (13.8M) | 1.1M | 26.6M | 41.8M |
| Net Income | 6.9M | 1.7M | (423.5M) | (94.7M) | (23.5M) | 20.9M | 93.6M |