
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 | 472.1M | 507.5M | 493.4M | 724.1M | 684.9M | 567.4M | 571.5M | 534.5M |
| Cost of goods sold | 392.2M | 421.8M | 398.6M | 561.8M | 531.0M | 449.6M | 448.4M | 421.4M |
| Gross profit | 80.3M | 86.1M | 95.1M | 162.9M | 154.3M | 118.3M | 123.5M | 113.3M |
| Gross profit margin, % | 17.0% | 19.3% | 22.5% | 22.5% | 20.8% | 21.6% | 21.2% | |
| Operating expense total | 67.0M | 84.2M | 78.6M | 88.6M | 91.6M | 103.6M | 110.7M | 110.9M |
| Depreciation and amortization | 4.5M | 6.5M | 6.8M | 7.5M | 7.1M | 8.0M | 10.1M | 8.8M |
| EBITDA | 13.7M | 2.4M | 16.5M | 75.2M | 63.5M | 15.3M | 13.3M | 3.3M |
| EBITDA margin, % | 0.5% | 3.4% | 10.4% | 9.3% | 2.7% | 2.3% | 0.6% | |
| EBIT | 8.7M | (5.6M) | 17.1M | 62.6M | 50.9M | 4.8M | 755.0K | (13.2M) |
| EBIT margin, % | -1.1% | 3.5% | 8.7% | 7.4% | 0.8% | 0.1% | -2.5% | |
| Interest income | 163.0K | |||||||
| Interest expense | 1.1M | 2.1M | 1.2M | 455.0K | 256.0K | 1.7M | 988.0K | 1.4M |
| Pre tax profit | 7.7M | (7.7M) | 16.2M | 62.3M | 50.8M | 3.3M | 519.0K | (14.2M) |
| Income tax expense | 2.3M | (2.8M) | 7.9M | 20.1M | 14.7M | 1.8M | 152.0K | (3.5M) |
| Net Income | 5.4M | (4.8M) | 8.3M | 42.2M | 36.1M | 1.5M | 367.0K | (10.8M) |