
Stock Price
2024-10-29
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 | 117.7M | 123.7M | 129.9M | 144.4M | 170.0M | 156.9M | 145.9M | 148.7M |
| Cost of goods sold | 52.1M | 55.9M | 52.0M | 71.0M | 87.5M | 84.6M | 80.3M | 78.4M |
| Gross profit | 65.6M | 67.8M | 77.9M | 73.3M | 82.5M | 72.4M | 65.6M | 70.3M |
| Gross profit margin, % | 54.8% | 59.9% | 50.8% | 48.5% | 46.1% | 44.9% | 47.3% | |
| Operating expense total | 45.5M | 48.0M | 53.1M | 48.0M | 54.6M | 51.4M | 51.4M | 51.2M |
| Depreciation and amortization | 3.9M | 5.2M | 6.5M | 7.2M | 8.1M | 8.7M | 8.7M | 8.4M |
| EBITDA | 20.1M | 19.9M | 24.7M | 25.3M | 27.8M | 21.0M | 14.2M | 19.1M |
| EBITDA margin, % | 16.1% | 19.0% | 17.5% | 16.4% | 13.4% | 9.7% | 12.9% | |
| EBIT | 16.2M | 14.6M | 18.3M | 18.1M | 19.7M | 12.3M | 5.5M | 10.8M |
| EBIT margin, % | 11.8% | 14.1% | 12.5% | 11.6% | 7.8% | 3.8% | 7.2% | |
| Interest income | 91.0K | 107.0K | 42.0K | 20.0K | ||||
| Interest expense | 122.0K | 582.0K | 857.0K | 927.0K | 1.5M | 2.5M | 2.5M | 2.0M |
| Pre tax profit | 16.3M | 14.2M | 17.1M | 17.8M | 18.7M | 8.9M | 3.3M | 7.7M |
| Income tax expense | 2.4M | 1.8M | 2.7M | 3.2M | 4.0M | 1.4M | 1.6M | 2.1M |
| Net Income | 13.8M | 12.4M | 14.4M | 14.6M | 14.7M | 7.5M | 1.8M | 5.5M |