
Revenue
FY, 2024
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 231.5M | 269.5M | 276.5M | 290.9M | 313.4M | 305.6M | 263.4M |
| Gross profit | 234.6M | 275.4M | 278.2M | 291.7M | 314.6M | 307.9M | 268.0M |
| Gross profit margin, % | 102.2% | 100.6% | 100.3% | 100.4% | 100.8% | 101.8% | |
| Operating expense total | 159.3M | 187.8M | 186.7M | 192.2M | 209.8M | 213.4M | 230.1M |
| Depreciation and amortization | 29.0M | 38.5M | 56.1M | 44.8M | 37.9M | 44.1M | 46.0M |
| EBITDA | 74.2M | 87.6M | 91.5M | 99.6M | 104.8M | 94.5M | 38.0M |
| EBITDA margin, % | 32.5% | 33.1% | 34.2% | 33.5% | 30.9% | 14.4% | |
| EBIT | 45.1M | 49.1M | 35.4M | 54.8M | 66.9M | 50.4M | (8.1M) |
| EBIT margin, % | 18.2% | 12.8% | 18.8% | 21.3% | 16.5% | -3.1% | |
| Interest income | 2.6M | 1.4M | 2.1M | ||||
| Interest expense | 2.7M | 1.6M | 942.0K | 1.0M | 3.1M | 917.0K | 467.0K |
| Pre tax profit | 44.9M | 52.1M | 40.8M | 52.1M | 63.4M | 51.0M | (9.7M) |
| Income tax expense | 14.0M | 17.7M | 14.7M | 12.4M | 17.3M | 14.2M | (2.6M) |
| Net Income | 31.0M | 34.4M | 26.1M | 39.6M | 46.1M | 36.9M | (7.1M) |
| 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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