
Revenue
FY, 2025
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.3B | 1.5B | 1.5B | 1.6B | 1.7B | 1.8B | 1.9B | 2.0B |
| Cost of goods sold | 450.5M | 534.8M | 511.9M | 565.8M | 635.4M | 675.1M | 723.1M | 764.0M |
| Gross profit | 892.0M | 971.0M | 1.0B | 1.0B | 1.1B | 1.1B | 1.2B | 1.3B |
| Gross profit margin, % | 67.0% | 65.0% | 67.3% | 64.5% | 63.4% | 62.9% | 62.4% | 62.9% |
| Operating expense total | 550.8M | 586.9M | 531.1M | 547.8M | 602.4M | 633.2M | 673.4M | 726.0M |
| Depreciation and amortization | 110.6M | 111.2M | 111.7M | 108.8M | 107.7M | 104.6M | 92.5M | 94.1M |
| EBITDA | 341.1M | 384.1M | 501.5M | 462.5M | 487.2M | 502.2M | 517.8M | 557.2M |
| EBITDA margin, % | 25.6% | 25.7% | 32.7% | 29.5% | 28.4% | 27.8% | 27.1% | 27.3% |
| EBIT | 232.7M | 274.2M | 390.7M | 354.8M | 381.2M | 399.6M | 427.6M | 465.1M |
| EBIT margin, % | 17.5% | 18.4% | 25.5% | 22.7% | 22.2% | 22.1% | 22.4% | 22.8% |
| Interest income | 470.0K | 1.3M | 2.1M | 820.0K | 3.8M | 11.2M | 14.1M | 11.7M |
| Interest expense | 2.6M | 2.9M | 2.0M | 1.6M | 5.8M | 13.0M | 9.5M | 21.1M |
| Pre tax profit | 202.6M | 284.4M | 339.0M | 362.4M | 433.1M | 367.1M | 419.1M | 495.9M |
| Income tax expense | 28.6M | 40.1M | 50.0M | 54.3M | 69.4M | 53.4M | 62.9M | 92.3M |
| Net Income | 174.0M | 244.3M | 288.9M | 308.2M | 363.7M | 313.7M | 356.2M | 403.7M |