
Revenue
FY, 2025
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 27.3M | 72.3M | 73.4M | 82.5M | 110.6M | 179.1M | 531.6M | 698.0M |
| Cost of goods sold | 26.7M | 65.3M | 79.3M | 159.8M | 212.8M | 243.3M | 429.4M | 779.5M |
| Gross profit | 683.0K | 19.3M | (5.8M) | (76.6M) | (101.9M) | (63.3M) | 106.5M | (67.6M) |
| Gross profit margin, % | 2.5% | 26.7% | -7.9% | -92.9% | -92.1% | -35.4% | 20.0% | -9.7% |
| Operating expense total | (1.5M) | 8.9M | (30.0M) | (118.8M) | (152.1M) | (170.0M) | (32.1M) | (269.0M) |
| Depreciation and amortization | 881.0K | 952.0K | 799.0K | 9.1M | 20.3M | 17.9M | 41.4M | 50.1M |
| EBITDA | 15.4M | 19.2M | 24.2M | 42.2M | 49.8M | 106.7M | 156.8M | 201.5M |
| EBITDA margin, % | 56.6% | 26.6% | 33.0% | 51.1% | 45.1% | 59.5% | 29.5% | 28.9% |
| EBIT | 14.4M | 17.5M | 23.4M | 33.1M | 29.6M | 86.6M | 115.4M | 151.4M |
| EBIT margin, % | 52.8% | 24.2% | 31.9% | 40.1% | 26.7% | 48.3% | 21.7% | 21.7% |
| Interest income | 55.0K | 206.0K | 471.0K | 1.8M | 1.4M | 5.7M | ||
| Interest expense | 1.6M | 1.1M | 2.6M | 9.3M | 19.6M | 34.9M | 45.1M | 46.0M |
| Pre tax profit | 14.5M | 14.1M | 15.5M | 18.1M | 7.3M | 52.2M | 74.6M | 102.4M |
| Income tax expense | 1.4M | 2.7M | 394.0K | 2.1M | (3.0M) | 1.1M | 15.0M | 15.4M |
| Net Income | 13.1M | 11.4M | 15.1M | 16.0M | 10.3M | 51.1M | 59.6M | 87.0M |