
Revenue
FY, 2023
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|---|---|
| Revenue | 250.8M | 326.5M | 373.5M | 512.2M | 690.7M | 780.4M |
| Cost of goods sold | 163.1M | 190.5M | 212.5M | 284.3M | 390.5M | 444.3M |
| Gross profit | 99.9M | 152.0M | 176.7M | 248.8M | 300.2M | 336.1M |
| Gross profit margin, % | 46.6% | 47.3% | 48.6% | 43.5% | 43.1% | |
| Operating expense total | 65.0M | 107.8M | 110.8M | 162.6M | 179.7M | 226.2M |
| Depreciation and amortization | 12.2M | 22.5M | 26.2M | 35.8M | 49.8M | 63.1M |
| EBITDA | 34.8M | 44.2M | 65.9M | 86.2M | 120.5M | 109.9M |
| EBITDA margin, % | 13.5% | 17.6% | 16.8% | 17.4% | 14.1% | |
| EBIT | 22.6M | 21.5M | 39.7M | 50.4M | 70.7M | 46.8M |
| EBIT margin, % | 6.6% | 10.6% | 9.8% | 10.2% | 6.0% | |
| Interest income | 74.0K | 76.0K | 62.0K | 309.0K | 614.0K | |
| Interest expense | 1.3M | 2.6M | 2.6M | 4.4M | 5.8M | 11.2M |
| Pre tax profit | 22.1M | 17.4M | 32.5M | 48.0M | 68.0M | 35.0M |
| Income tax expense | 7.2M | 7.5M | 11.0M | 13.9M | 20.6M | 15.0M |
| Net Income | 14.9M | 9.9M | 21.5M | 34.1M | 47.4M | 20.0M |
| 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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