
Revenue
FY, 2023
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|---|---|
| Revenue | 434.4M | 437.6M | 305.7M | 331.6M | 508.7M | 689.4M |
| Cost of goods sold | 147.9M | 153.3M | 116.2M | 123.9M | 232.2M | 334.6M |
| Gross profit | 286.5M | 309.6M | 213.7M | 232.0M | 309.9M | 391.6M |
| Gross profit margin, % | 65.9% | 70.7% | 69.9% | 69.9% | 60.9% | 56.8% |
| Operating expense total | 194.2M | 203.9M | 143.0M | 161.7M | 218.6M | 276.9M |
| Depreciation and amortization | 46.1M | 59.5M | 80.4M | 59.6M | 69.1M | 80.3M |
| EBITDA | 92.6M | 106.4M | 71.0M | 70.6M | 91.8M | 114.8M |
| EBITDA margin, % | 21.3% | 24.3% | 23.2% | 21.3% | 18.0% | 16.7% |
| EBIT | 46.5M | 46.9M | (9.4M) | 11.0M | 22.7M | 34.6M |
| EBIT margin, % | 10.7% | 10.7% | -3.1% | 3.3% | 4.5% | 5.0% |
| Interest income | 350.0K | 143.0K | 343.0K | 176.0K | 300.0K | 1.5M |
| Interest expense | 13.6M | 22.8M | 14.6M | 14.8M | 16.1M | 21.7M |
| Pre tax profit | 32.3M | 23.5M | (24.5M) | (4.1M) | 6.8M | 19.0M |
| Income tax expense | 7.7M | 3.8M | (9.4M) | (9.9M) | (855.0K) | 1.4M |
| Net Income | 24.6M | 19.7M | (15.1M) | 5.9M | 7.6M | 17.6M |