
Revenue
FY, 2024
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 222.3M | 247.4M | 293.8M | 324.0M | 480.7M | 502.1M | 480.2M |
| Cost of goods sold | 400.0K | 700.0K | (2.9M) | (2.5M) | 2.2M | 4.9M | 4.8M |
| Gross profit | 242.2M | 295.8M | 363.7M | 412.2M | 562.8M | 641.4M | 664.2M |
| Gross profit margin, % | 109.0% | 119.6% | 123.8% | 127.2% | 117.1% | 127.7% | 138.3% |
| Operating expense total | 72.9M | 72.5M | 95.8M | 117.5M | 152.7M | 171.0M | 229.2M |
| Depreciation and amortization | 67.4M | 85.6M | 113.0M | 123.9M | 179.7M | 187.3M | 211.7M |
| EBITDA | 170.1M | 233.8M | 268.6M | 295.0M | 410.6M | 470.4M | 434.4M |
| EBITDA margin, % | 76.5% | 94.5% | 91.4% | 91.0% | 85.4% | 93.7% | 90.5% |
| EBIT | 102.7M | 148.2M | 155.6M | 171.1M | 230.9M | 283.1M | 222.7M |
| EBIT margin, % | 46.2% | 59.9% | 53.0% | 52.8% | 48.0% | 56.4% | 46.4% |
| Interest expense | 64.0M | 76.8M | 88.1M | 89.5M | 130.9M | 186.1M | 198.1M |
| Pre tax profit | 29.3M | 60.7M | 24.7M | 53.5M | 78.3M | 211.5M | 19.3M |
| Income tax expense | 15.7M | 23.7M | 21.4M | 13.3M | 32.6M | 64.1M | 5.5M |
| Net Income | 13.6M | 37.0M | 3.3M | 40.2M | 45.7M | 147.4M | 13.8M |
| Company name | Date | Deal size |
|---|---|---|
| Lorem | Dec 23, 2021 | $40.0M |
| Ipsum | Jan 18, 2022 | $30.0M |
| Lorem Ipsum | Feb 18, 2022 | $25.0M |
| Dolor | Oct 21, 2021 | $60.0M |
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