EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 |
---|---|---|---|---|---|
Revenue | 1.3B | 741.6M | 825.1M | 983.7M | 1.0B |
Cost of goods sold | (1.1B) | (523.9M) | (612.8M) | (730.5M) | (796.5M) |
Gross profit | 221.5M | 221.1M | 217.1M | 263.9M | 249.5M |
Gross profit margin, % | 17.2% | 29.8% | 26.3% | 26.8% | 24.0% |
Operating expense total | (179.1M) | (184.3M) | (171.7M) | (204.0M) | (199.6M) |
Depreciation and amortization | (4.9M) | (3.6M) | (3.7M) | (4.5M) | (3.1M) |
EBITDA | 43.2M | 39.0M | 45.4M | 59.9M | 49.8M |
EBITDA margin, % | 3.4% | 5.3% | 5.5% | 6.1% | 4.8% |
EBIT | 38.4M | 35.4M | 41.7M | 55.4M | 46.8M |
EBIT margin, % | 3.0% | 4.8% | 5.1% | 5.6% | 4.5% |
Interest income | 562.0K | 1.7M | 507.0K | 240.0K | |
Interest expense | (855.0K) | (700.0K) | (1.1M) | (957.0K) | (952.0K) |
Pre tax profit | 37.9M | 36.2M | 41.6M | 55.0M | 45.9M |
Income tax expense | (6.7M) | (6.5M) | (13.0M) | (17.0M) | (14.1M) |
Net Income | 31.2M | 29.8M | 28.6M | 38.0M | 31.8M |