
Revenue
FY, 2025
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 142.5M | 140.3M | 129.6M | 163.2M | 203.2M | 195.4M | 213.0M | 246.4M |
| Cost of goods sold | 98.9M | 95.6M | 85.3M | 120.3M | 163.7M | 134.1M | 157.5M | 185.3M |
| Gross profit | 45.0M | 46.4M | 45.4M | 43.5M | 44.8M | 65.8M | 61.9M | 65.2M |
| Gross profit margin, % | 33.1% | 35.1% | 26.6% | 22.0% | 33.7% | 29.0% | 26.5% | |
| Operating expense total | 16.2M | 17.2M | 18.9M | 19.6M | 23.5M | 26.9M | 28.0M | 34.0M |
| Depreciation and amortization | 14.1M | 12.1M | 11.5M | 10.1M | 9.4M | 9.7M | 11.1M | 12.5M |
| EBITDA | 28.7M | 29.2M | 26.6M | 23.8M | 21.3M | 38.9M | 33.9M | 31.3M |
| EBITDA margin, % | 20.8% | 20.5% | 14.6% | 10.5% | 19.9% | 15.9% | 12.7% | |
| EBIT | 14.8M | 17.2M | 15.2M | 13.9M | 12.1M | 29.4M | 23.8M | 19.0M |
| EBIT margin, % | 12.3% | 11.7% | 8.5% | 6.0% | 15.1% | 11.2% | 7.7% | |
| Interest income | 4.0K | 4.0K | 16.0K | 7.0K | 15.0K | 619.0K | 208.0K | |
| Interest expense | 490.0K | 1.4M | 332.0K | 222.0K | 412.0K | 460.0K | 691.0K | 896.0K |
| Pre tax profit | 14.3M | 15.8M | 14.9M | 13.6M | 11.7M | 29.6M | 23.9M | 18.5M |
| Income tax expense | (68.0K) | 2.2M | 1.6M | 1.3M | 1.1M | 4.3M | 3.0M | 2.0M |
| Net Income | 14.3M | 13.6M | 13.3M | 12.4M | 10.6M | 25.3M | 20.9M | 16.5M |