
Revenue
FY, 2025
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 171.8M | 177.8M | 185.2M | 193.7M | 214.6M | 235.9M | 244.9M | 254.4M |
| Cost of goods sold | 59.7M | 60.0M | 67.1M | 70.4M | 134.9M | 148.6M | 98.0M | 106.9M |
| Gross profit | 113.9M | 119.2M | 119.2M | 124.9M | 82.5M | 90.4M | 150.3M | 150.5M |
| Gross profit margin, % | 66.3% | 67.0% | 64.4% | 64.5% | 38.4% | 38.3% | 61.4% | 59.2% |
| Operating expense total | 44.3M | 46.9M | 46.6M | 50.2M | 228.0K | 55.5M | 58.9M | 57.1M |
| Depreciation and amortization | 36.4M | 47.3M | 50.8M | 49.7M | 53.0M | 53.5M | 55.3M | 54.1M |
| EBITDA | 69.7M | 72.3M | 72.6M | 74.7M | 82.3M | 34.8M | 91.3M | 93.5M |
| EBITDA margin, % | 40.5% | 40.7% | 39.2% | 38.6% | 38.3% | 14.8% | 37.3% | 36.8% |
| EBIT | 33.3M | 25.8M | 21.8M | 25.0M | 29.3M | (18.7M) | 35.9M | 38.5M |
| EBIT margin, % | 19.4% | 14.5% | 11.8% | 12.9% | 13.7% | -7.9% | 14.7% | 15.1% |
| Interest income | 345.0K | 339.0K | 391.0K | 377.0K | 369.0K | 301.0K | 428.0K | 334.0K |
| Interest expense | 1.8M | 3.4M | 3.9M | 6.0M | 6.7M | 8.5M | 8.9M | 9.6M |
| Pre tax profit | 31.7M | 22.8M | 20.9M | 17.9M | 22.1M | (26.8M) | 26.7M | 28.8M |
| Income tax expense | 11.2M | 9.8M | 6.9M | 7.4M | 9.9M | (11.3M) | 11.1M | 8.1M |
| Net Income | 20.4M | 13.0M | 14.1M | 10.4M | 12.2M | (15.5M) | 15.7M | 20.7M |
| 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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