
Revenue
FY, 2025
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 327.8M | 516.8M | 626.5M | 1.4B | 1.6B | 1.8B | 1.9B | 2.1B |
| Cost of goods sold | 305.6M | 483.3M | 589.3M | 1.3B | 1.5B | 1.7B | 1.7B | 1.9B |
| Gross profit | 22.5M | 33.9M | 37.7M | 67.9M | 106.6M | 110.3M | 152.6M | 200.1M |
| Gross profit margin, % | 6.9% | 6.6% | 6.0% | 5.0% | 6.6% | 6.2% | 8.1% | 9.6% |
| Operating expense total | 14.0M | 17.6M | 24.6M | 34.3M | 56.5M | 59.6M | 91.6M | 119.4M |
| Depreciation and amortization | 1.1M | 2.0M | 3.6M | 19.4M | 22.2M | 21.0M | 31.3M | 37.9M |
| EBITDA | 8.5M | 16.2M | 13.1M | 34.6M | 51.2M | 52.4M | 63.0M | 81.4M |
| EBITDA margin, % | 2.6% | 3.1% | 2.1% | 2.5% | 3.2% | 2.9% | 3.3% | 3.9% |
| EBIT | 7.4M | 14.3M | 9.5M | 15.2M | 29.0M | 31.3M | 31.7M | 43.5M |
| EBIT margin, % | 2.3% | 2.8% | 1.5% | 1.1% | 1.8% | 1.8% | 1.7% | 2.1% |
| Interest income | 15.0K | 347.0K | 935.0K | 548.0K | ||||
| Interest expense | 35.0K | 194.0K | 671.0K | 1.7M | 1.3M | 2.4M | 10.9M | 19.1M |
| Pre tax profit | 7.4M | 14.2M | 8.9M | 13.6M | 27.8M | 29.4M | 21.9M | 27.9M |
| Income tax expense | 3.1M | 4.5M | 2.8M | 6.2M | 9.5M | 10.6M | 9.3M | 12.5M |
| Net Income | 4.3M | 9.8M | 6.1M | 7.4M | 18.3M | 18.8M | 12.5M | 15.4M |