
Revenue
FY, 2023
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|---|---|
| Revenue | 4.9B | 5.3B | 5.9B | 7.6B | 8.4B | 9.2B |
| Cost of goods sold | 2.1B | 2.1B | 2.0B | 2.5B | 2.5B | 2.6B |
| Gross profit | 2.8B | 3.3B | 4.0B | 5.6B | 6.3B | 7.1B |
| Gross profit margin, % | 57.1% | 61.2% | 68.2% | 73.3% | 75.7% | 76.4% |
| Operating expense total | 1.0B | 1.3B | 1.3B | 1.9B | 2.2B | 2.8B |
| Depreciation and amortization | 1.1B | 1.7B | 2.1B | 2.5B | 2.7B | 3.0B |
| EBITDA | 1.8B | 2.0B | 2.7B | 3.7B | 4.1B | 4.3B |
| EBITDA margin, % | 36.0% | 37.2% | 46.2% | 48.3% | 49.1% | 46.6% |
| EBIT | 708.0M | 223.0M | 606.0M | 1.2B | 1.4B | 1.3B |
| EBIT margin, % | 14.5% | 4.2% | 10.3% | 15.6% | 16.6% | 14.2% |
| Interest income | 3.0M | |||||
| Interest expense | 87.0M | 145.0M | 271.0M | 407.0M | 581.0M | 805.0M |
| Pre tax profit | 592.0M | 2.0B | 550.0M | 714.0M | 1.0B | 639.0M |
| Income tax expense | 239.0M | 245.0M | 216.0M | 258.0M | 332.0M | 400.0M |
| Net Income | 353.0M | 1.7B | 334.0M | 456.0M | 714.0M | 239.0M |