
Revenue
FY, 2023
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|---|---|
| Revenue | 560.9M | 631.4M | 676.3M | 654.2M | 828.9M | 1.0B |
| Cost of goods sold | 106.6M | 130.2M | 146.5M | 135.5M | 199.6M | 263.2M |
| Gross profit | 454.6M | 504.5M | 533.5M | 522.3M | 632.2M | 763.0M |
| Gross profit margin, % | 79.9% | 78.9% | 79.8% | 76.3% | 74.6% | |
| Operating expense total | 403.4M | 446.6M | 456.7M | 442.2M | 525.0M | 626.7M |
| Depreciation and amortization | 7.2M | 7.1M | 29.8M | 42.8M | 24.0M | 28.0M |
| EBITDA | 51.8M | 58.7M | 76.8M | 80.4M | 108.1M | 137.7M |
| EBITDA margin, % | 9.3% | 11.4% | 12.3% | 13.0% | 13.5% | |
| EBIT | 38.0M | 46.4M | 43.1M | 34.7M | 79.1M | 100.7M |
| EBIT margin, % | 7.3% | 6.4% | 5.3% | 9.5% | 9.8% | |
| Interest expense | 1.5M | 2.6M | 3.9M | 2.6M | 3.4M | 4.1M |
| Pre tax profit | 36.1M | 44.7M | 41.1M | 34.4M | 78.1M | 105.4M |
| Income tax expense | 10.3M | 14.1M | 14.1M | 9.7M | 18.7M | 24.9M |
| Net Income | 25.8M | 30.6M | 27.0M | 24.7M | 59.4M | 80.5M |