
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 180.5M | 200.2M | 230.1M | 236.2M | 271.2M | 316.1M | 338.9M | 331.1M |
| Cost of goods sold | 67.6M | 73.9M | 89.8M | 91.5M | 113.1M | 133.7M | 142.6M | 137.1M |
| Gross profit | 113.7M | 126.4M | 141.3M | 145.3M | 158.5M | 182.9M | 200.1M | 208.2M |
| Gross profit margin, % | 63.0% | 63.1% | 61.4% | 61.5% | 58.5% | 57.9% | 59.1% | 62.9% |
| Operating expense total | 96.5M | 106.5M | 114.5M | 117.9M | 128.4M | 147.8M | 174.4M | 178.4M |
| Depreciation and amortization | 7.6M | 13.1M | 17.0M | 18.0M | 21.1M | 23.1M | 13.0M | 24.8M |
| EBITDA | 17.3M | 20.0M | 26.9M | 27.5M | 31.7M | 36.1M | 25.6M | 29.5M |
| EBITDA margin, % | 9.6% | 10.0% | 11.7% | 11.6% | 11.7% | 11.4% | 7.5% | 8.9% |
| EBIT | 9.0M | 6.7M | 9.9M | 9.5M | 10.3M | 13.0M | 12.6M | 4.7M |
| EBIT margin, % | 5.0% | 3.3% | 4.3% | 4.0% | 3.8% | 4.1% | 3.7% | 1.4% |
| Interest income | 84.0K | 71.0K | 32.0K | |||||
| Interest expense | 768.0K | 1.0M | 3.0M | 2.8M | 1.5M | 1.2M | 2.0M | 2.9M |
| Pre tax profit | 9.5M | 5.3M | 6.4M | 5.8M | 8.2M | 10.5M | 11.8M | 6.3M |
| Income tax expense | 231.0K | 364.0K | 760.0K | 713.0K | 658.0K | 1.1M | 1.4M | 1.3M |
| Net Income | 9.3M | 4.9M | 5.7M | 5.1M | 7.6M | 9.4M | 10.5M | 5.0M |