
Revenue
FY, 2024
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 900.0M | 946.8M | 862.0M | 949.2M | 1.1B | 1.2B | 1.1B |
| Cost of goods sold | 835.9M | 901.5M | 790.7M | 874.0M | 998.3M | 1.1B | 993.7M |
| Gross profit | 64.9M | 46.4M | 73.4M | 76.0M | 93.3M | 97.2M | 62.9M |
| Gross profit margin, % | 7.2% | 4.9% | 8.5% | 8.0% | 8.6% | 8.0% | 6.0% |
| Operating expense total | 39.1M | 12.2M | 38.3M | 40.1M | 48.4M | 54.3M | 56.9M |
| Depreciation and amortization | 1.3M | 3.1M | 3.5M | 3.9M | 4.0M | 3.8M | 3.6M |
| EBITDA | 32.8M | 74.0M | 37.6M | 37.6M | 47.4M | 67.6M | 42.9M |
| EBITDA margin, % | 3.6% | 7.8% | 4.4% | 4.0% | 4.4% | 5.6% | 4.1% |
| EBIT | 31.5M | 71.0M | 34.0M | 33.8M | 43.1M | 62.6M | 76.2M |
| EBIT margin, % | 3.5% | 7.5% | 3.9% | 3.6% | 4.0% | 5.2% | 7.2% |
| Interest income | 1.2M | 538.0K | 659.0K | 596.0K | 579.0K | 548.0K | 785.0K |
| Interest expense | 8.4M | 8.5M | 6.0M | 5.1M | 9.0M | 15.1M | 14.2M |
| Pre tax profit | 24.6M | 62.2M | 27.0M | 27.8M | 31.2M | 48.1M | 59.0M |
| Income tax expense | 1.9M | 3.5M | 3.8M | 3.0M | 4.5M | 4.2M | 7.1M |
| Net Income | 22.7M | 58.7M | 23.2M | 24.8M | 26.6M | 43.9M | 51.9M |