
Revenue
FY, 2025
| EUR | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|
| Revenue | 794.6M | 862.6M | 1.0B | 1.4B | 1.1B | 1.0B |
| Cost of goods sold | 553.7M | 605.8M | 759.5M | 1.1B | 803.1M | 756.5M |
| Gross profit | 243.6M | 259.5M | 295.6M | 397.1M | 286.1M | 250.2M |
| Gross profit margin, % | 30.7% | 30.1% | 28.2% | 27.6% | 26.4% | 25.0% |
| Operating expense total | 176.0M | 199.5M | 324.9M | 274.0M | 285.1M | 230.6M |
| Depreciation and amortization | 19.4M | 21.1M | 23.9M | 28.3M | 38.9M | 34.3M |
| EBITDA | 67.7M | 60.0M | (29.3M) | 123.0M | 979.0K | 19.7M |
| EBITDA margin, % | 8.5% | 7.0% | -2.8% | 8.5% | 0.1% | 2.0% |
| EBIT | 48.2M | 39.0M | (53.1M) | 94.7M | (37.9M) | (14.6M) |
| EBIT margin, % | 6.1% | 4.5% | -5.1% | 6.6% | -3.5% | -1.5% |
| Interest income | 60.0K | 64.0K | 75.0K | 217.0K | 2.5M | 519.0K |
| Interest expense | 2.6M | 1.5M | 3.9M | 10.7M | 16.8M | 18.5M |
| Pre tax profit | 44.1M | 37.0M | (58.2M) | 85.8M | (61.1M) | (31.2M) |
| Income tax expense | 12.8M | 11.1M | 12.2M | 25.4M | (13.1M) | 5.7M |
| Net Income | 31.3M | 25.9M | (70.4M) | 60.3M | (48.0M) | (36.9M) |