
Revenue
FY, 2024
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 344.9M | 314.3M | 190.5M | 583.3M | 740.9M | 159.8M | 91.1M |
| Cost of goods sold | 278.6M | 247.3M | 131.3M | 339.5M | 574.9M | 174.9M | 70.9M |
| Gross profit | 69.1M | 70.3M | 61.2M | 245.3M | 168.5M | (12.7M) | 22.4M |
| Gross profit margin, % | 32.1% | -8.0% | 24.6% | ||||
| Operating expense total | 34.4M | 34.1M | 35.6M | 37.2M | 43.8M | 14.0M | 10.9M |
| Depreciation and amortization | 11.5M | 13.6M | 13.5M | 13.7M | 13.6M | 1.2M | 1.3M |
| EBITDA | 34.8M | 36.2M | 25.7M | 208.1M | 124.7M | (26.7M) | 11.5M |
| EBITDA margin, % | 13.5% | -16.7% | 12.6% | ||||
| EBIT | 23.0M | 22.0M | 12.2M | 194.4M | 123.9M | (27.9M) | 10.2M |
| EBIT margin, % | 6.4% | -17.4% | 11.2% | ||||
| Interest expense | 737.0K | 399.0K | 260.0K | 671.0K | 414.0K | 3.0K | 23.0K |
| Pre tax profit | 25.2M | 22.5M | 12.7M | 3.7M | 40.3M | (26.4M) | 13.3M |
| Income tax expense | 2.3M | 1.5M | 424.0K | 1.2M | 30.5M | 71.0K | |
| Net Income | 25.2M | 20.2M | 11.2M | 3.2M | 39.1M | (56.9M) | 13.2M |