
Revenue
FY, 2025
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 39.9M | 36.1M | 22.1M | 30.1M | 30.4M | 29.3M | 31.7M | 1.9B |
| Cost of goods sold | 9.4M | 7.8M | 6.6M | 6.6M | 8.2M | 8.0M | 9.1M | 684.1M |
| Gross profit | 30.7M | 28.4M | 15.5M | 23.6M | 22.5M | 21.3M | 22.7M | 1.2B |
| Gross profit margin, % | 76.9% | 78.6% | 70.2% | 78.5% | 74.0% | 72.9% | 71.7% | 64.5% |
| Operating expense total | 3.3M | 4.3M | 4.5M | 4.9M | 4.9M | 4.1M | 3.8M | 209.4M |
| Depreciation and amortization | 2.3M | 1.7M | 2.3M | 2.2M | 2.1M | 2.3M | 2.3M | 132.1M |
| EBITDA | 27.4M | 24.1M | 11.1M | 18.7M | 17.6M | 17.2M | 18.9M | 1.0B |
| EBITDA margin, % | 68.6% | 66.6% | 50.1% | 62.1% | 57.8% | 58.8% | 59.6% | 53.3% |
| EBIT | 25.1M | 22.4M | 8.8M | 16.5M | 15.4M | 14.9M | 16.6M | 869.0M |
| EBIT margin, % | 62.9% | 61.9% | 39.9% | 54.7% | 50.8% | 51.0% | 52.5% | 46.3% |
| Interest income | 17.0K | 56.0K | 28.0K | 35.0K | 27.0K | 70.0K | 44.0K | |
| Interest expense | 92.0K | 104.0K | 103.0K | 95.0K | 85.0K | 85.0K | 69.0K | 20.4M |
| Pre tax profit | 25.0M | 22.3M | 8.8M | 16.4M | 15.3M | 14.9M | 16.6M | 864.4M |
| Income tax expense | 2.2M | 2.2M | 502.0K | 1.6M | 1.4M | 1.2M | 1.7M | 90.3M |
| Net Income | 22.8M | 20.1M | 8.3M | 14.8M | 14.0M | 13.7M | 14.9M | 774.0M |