
Revenue
FY, 2024
| EUR | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 644.0M | 723.3M | 852.8M |
| Cost of goods sold | 336.9M | 372.2M | 483.2M |
| Gross profit | 307.1M | 351.2M | 369.6M |
| Gross profit margin, % | 47.7% | 48.6% | 43.3% |
| General and administrative expense | 211.2M | 238.7M | 268.8M |
| Operating expense total | 338.5M | 408.9M | 465.2M |
| Depreciation and amortization | 18.8M | 19.1M | 20.0M |
| EBIT | 33.9M | (11.0M) | (3.6M) |
| EBIT margin, % | 5.3% | -1.5% | -0.4% |
| Interest income | 650.9K | 3.0M | 1.3M |
| Interest expense | 859.6K | 9.8M | 10.4M |
| Pre tax profit | 25.3M | (17.7M) | (12.8M) |
| Income tax expense | 7.2M | 2.9M | (1.3M) |
| Net Income | 17.9M | (20.8M) | (11.7M) |
| Company name | Date | Deal size |
|---|---|---|
| Lorem | Dec 23, 2021 | $40.0M |
| Ipsum | Jan 18, 2022 | $30.0M |
| Lorem Ipsum | Feb 18, 2022 | $25.0M |
| Dolor | Oct 21, 2021 | $60.0M |
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