
Revenue
FY, 2024
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 1.3B | 741.6M | 825.1M | 983.7M | 1.0B | 876.7M | 748.3M |
| Cost of goods sold | 1.1B | 523.9M | 612.8M | 730.5M | 796.5M | 688.4M | 559.4M |
| Gross profit | 221.5M | 221.1M | 217.1M | 263.9M | 249.5M | 192.9M | 192.6M |
| Gross profit margin, % | 17.2% | 29.8% | 26.3% | 26.8% | 24.0% | 22.0% | 25.7% |
| Operating expense total | 179.1M | 184.3M | 171.7M | 204.0M | 199.6M | 227.7M | 185.5M |
| Depreciation and amortization | 4.9M | 3.6M | 3.7M | 4.5M | 3.1M | 3.4M | 2.5M |
| EBITDA | 43.2M | 39.0M | 45.4M | 59.9M | 49.8M | (29.6M) | 18.1M |
| EBITDA margin, % | 3.4% | 5.3% | 5.5% | 6.1% | 4.8% | -3.4% | 2.4% |
| EBIT | 38.4M | 35.4M | 41.7M | 55.4M | 46.8M | (33.0M) | 15.6M |
| EBIT margin, % | 3.0% | 4.8% | 5.1% | 5.6% | 4.5% | -3.8% | 2.1% |
| Interest income | 562.0K | 1.7M | 507.0K | 240.0K | 1.8M | 9.6M | |
| Interest expense | 855.0K | 700.0K | 1.1M | 957.0K | 952.0K | 773.0K | 1.8M |
| Pre tax profit | 37.9M | 36.2M | 41.6M | 55.0M | 45.9M | (32.2M) | 23.3M |
| Income tax expense | 6.7M | 6.5M | 13.0M | 17.0M | 14.1M | (4.1M) | 6.2M |
| Net Income | 31.2M | 29.8M | 28.6M | 38.0M | 31.8M | (28.2M) | 17.1M |