
Revenue
FY, 2021
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|---|
| Revenue | 47.4M | 606.5M | 572.0M | 659.8M |
| Cost of goods sold | 28.9M | 261.8M | 241.6M | 305.0M |
| Gross profit | 19.6M | 354.8M | 335.9M | 360.1M |
| Gross profit margin, % | 41.4% | 58.5% | 58.7% | 54.6% |
| Operating expense total | 32.5M | 223.9M | 239.1M | 254.1M |
| Depreciation and amortization | 3.4M | 85.7M | 64.7M | 54.4M |
| EBITDA | (5.4M) | 130.9M | 99.5M | 105.9M |
| EBITDA margin, % | -11.3% | 21.6% | 17.4% | 16.0% |
| EBIT | (9.0M) | 45.2M | 34.7M | 51.5M |
| EBIT margin, % | -19.0% | 7.5% | 6.1% | 7.8% |
| Interest income | 22.8M | 3.4M | 1.7M | 144.0K |
| Interest expense | 7.7M | 27.3M | 28.1M | 35.6M |
| Pre tax profit | 13.0M | 16.8M | (4.4M) | 17.4M |
| Income tax expense | 124.0K | 2.1M | 1.5M | 9.5M |
| Net Income | 12.9M | 14.7M | (5.9M) | 8.0M |
| 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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