
Revenue
FY, 2021
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|---|
| Revenue | 506.8M | 533.5M | 478.6M | 469.5M |
| Cost of goods sold | 311.6M | 336.8M | 304.7M | 285.6M |
| Gross profit | 195.2M | 196.6M | 173.8M | 184.5M |
| Gross profit margin, % | 38.5% | 36.9% | 36.3% | 39.3% |
| Operating expense total | 164.7M | 167.0M | 161.3M | 158.3M |
| Depreciation and amortization | 9.2M | 14.5M | 14.5M | 13.5M |
| EBITDA | 30.5M | 29.6M | 12.5M | 26.1M |
| EBITDA margin, % | 6.0% | 5.6% | 2.6% | 5.6% |
| EBIT | 21.3M | 15.2M | (1.9M) | 12.6M |
| EBIT margin, % | 4.2% | 2.8% | -0.4% | 2.7% |
| Interest expense | 2.0M | 2.9M | 2.1M | 1.7M |
| Pre tax profit | 19.1M | 12.2M | (4.5M) | 10.9M |
| Income tax expense | 4.6M | 3.7M | (621.0K) | 2.1M |
| Net Income | 14.4M | 8.5M | (3.9M) | 8.7M |