
Stock Price
2024-10-29
Market Capitalization
2024-10-28
Revenue
FY, 2025
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 120.3M | 121.6M | 87.7M | 105.4M | 116.5M | 138.2M | 164.5M | 208.3M |
| Cost of goods sold | 96.7M | 93.0M | 80.8M | 81.2M | 87.4M | 101.2M | 113.7M | 184.7M |
| Gross profit | 24.6M | 29.6M | 8.0M | 25.6M | 33.0M | 39.4M | 52.6M | 40.2M |
| Gross profit margin, % | 20.5% | 24.3% | 9.1% | 24.3% | 28.3% | 28.5% | 32.0% | 19.3% |
| Operating expense total | 9.9M | 13.7M | 1.9M | 9.7M | 20.6M | 20.9M | 25.6M | (10.5M) |
| Depreciation and amortization | 2.8M | 3.1M | 6.2M | 3.9M | 4.4M | 4.8M | 3.8M | 2.6M |
| EBITDA | 15.9M | 20.5M | 37.4M | 20.2M | 23.5M | 18.6M | 30.2M | 58.7M |
| EBITDA margin, % | 13.2% | 16.9% | 42.7% | 19.2% | 20.2% | 13.5% | 18.3% | 28.2% |
| EBIT | 13.1M | 17.4M | 31.2M | 16.3M | 19.2M | 13.9M | 26.4M | 56.1M |
| EBIT margin, % | 10.9% | 14.3% | 35.6% | 15.5% | 16.4% | 10.0% | 16.1% | 26.9% |
| Interest income | 144.0K | 321.0K | 545.0K | |||||
| Interest expense | 6.1M | 11.6M | 5.8M | 6.1M | 8.0M | 10.6M | 13.1M | 10.8M |
| Pre tax profit | 13.0M | 10.2M | 26.2M | 15.0M | 16.4M | 15.3M | 26.2M | 49.9M |
| Income tax expense | 3.0M | 1.3M | 5.1M | 2.9M | 1.3M | 3.9M | 5.5M | 10.2M |
| Net Income | 10.1M | 8.8M | 21.1M | 12.1M | 15.1M | 11.5M | 20.7M | 39.6M |