
Stock Price
2024-10-28
Market Capitalization
2024-10-28
Revenue
FY, 2025
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 86.8M | 95.7M | 86.2M | 88.8M | 102.0M | 132.1M | 145.1M | 132.5M |
| Cost of goods sold | 73.1M | 70.1M | 73.3M | 78.1M | 94.9M | 123.6M | 121.5M | 115.3M |
| Gross profit | 13.9M | 25.6M | 12.9M | 10.7M | 14.2M | 9.0M | 23.7M | 17.5M |
| Gross profit margin, % | 16.0% | 26.8% | 14.9% | 12.1% | 14.0% | 6.8% | 16.3% | 13.2% |
| Operating expense total | 6.8M | 16.0M | 5.1M | 4.5M | 6.1M | 7.8M | 6.9M | 7.7M |
| Depreciation and amortization | 2.9M | 2.8M | 3.3M | 3.5M | 3.4M | 3.5M | 3.5M | 4.0M |
| EBITDA | 23.3M | 24.2M | 23.9M | 22.6M | 19.5M | 28.9M | 49.0M | 41.1M |
| EBITDA margin, % | 26.9% | 25.3% | 27.8% | 25.5% | 19.1% | 21.8% | 33.8% | 31.0% |
| EBIT | 20.4M | 21.3M | 20.6M | 19.2M | 16.0M | 25.3M | 45.7M | 37.0M |
| EBIT margin, % | 23.5% | 22.3% | 23.9% | 21.6% | 15.7% | 19.2% | 31.5% | 28.0% |
| Interest income | 206.0K | 99.0K | ||||||
| Interest expense | 238.0K | 290.0K | 63.0K | 41.0K | 92.0K | 46.0K | 370.0K | |
| Pre tax profit | 20.4M | 21.2M | 20.6M | 19.3M | 16.6M | 27.0M | 48.5M | 38.9M |
| Income tax expense | 505.0K | 2.0M | 1.6M | 1.9M | 1.3M | (221.0K) | 3.9M | 1.9M |
| Net Income | 19.9M | 19.2M | 19.0M | 17.4M | 15.3M | 27.2M | 44.6M | 37.0M |