
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 152.9M | 161.8M | 161.8M | 172.7M | 193.8M | 322.1M | 311.0M | 359.7M |
| Cost of goods sold | 117.7M | 122.7M | 119.2M | 127.4M | 148.5M | 246.7M | 238.5M | 282.1M |
| Gross profit | 35.2M | 39.2M | 42.6M | 45.3M | 45.2M | 75.5M | 72.5M | 77.7M |
| Gross profit margin, % | 24.2% | 26.3% | 26.2% | 23.3% | 23.4% | 23.3% | 21.6% | |
| Operating expense total | 14.7M | 15.1M | 15.1M | 15.3M | 16.5M | 37.9M | 31.1M | 33.9M |
| Depreciation and amortization | 4.0M | 5.3M | 6.0M | 6.9M | 7.7M | 14.1M | 17.8M | 19.6M |
| EBITDA | 20.6M | 24.2M | 27.6M | 30.1M | 28.9M | 37.7M | 41.7M | 43.9M |
| EBITDA margin, % | 14.9% | 17.0% | 17.4% | 14.9% | 11.7% | 13.4% | 12.2% | |
| EBIT | 16.6M | 18.9M | 21.5M | 23.2M | 21.2M | 23.7M | 23.9M | 24.3M |
| EBIT margin, % | 11.7% | 13.3% | 13.4% | 10.9% | 7.3% | 7.7% | 6.7% | |
| Interest income | 420.0K | 758.0K | 618.0K | 232.0K | 119.0K | 2.6M | 4.7M | 1.5M |
| Interest expense | 2.7M | 3.5M | 3.3M | 3.3M | 3.9M | 13.5M | 13.5M | 12.7M |
| Pre tax profit | 14.3M | 16.4M | 18.9M | 20.8M | 17.5M | 15.1M | 17.2M | 11.3M |
| Income tax expense | 2.7M | 3.0M | 3.8M | 3.9M | 3.2M | 3.4M | 2.9M | 2.0M |
| Net Income | 11.6M | 13.4M | 15.1M | 16.9M | 14.3M | 11.7M | 14.3M | 9.3M |