
Revenue
FY, 2024
| EUR | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 220.3M | 277.6M | 313.9M |
| Cost of goods sold | 102.6M | 135.7M | 138.5M |
| Gross profit | 117.6M | 141.8M | 175.4M |
| Gross profit margin, % | 53.4% | 51.1% | 55.9% |
| General and administrative expense | 77.7M | 90.8M | 100.2M |
| Operating expense total | 130.2M | 151.4M | 172.6M |
| Depreciation and amortization | 21.0M | 21.9M | 25.8M |
| EBITDA | 29.4M | 39.5M | 50.9M |
| EBITDA margin, % | 13.4% | 14.2% | 16.2% |
| EBIT | 6.6M | 14.4M | 12.8M |
| EBIT margin, % | 3.0% | 5.2% | 4.1% |
| Interest expense | 3.6M | 6.7M | 5.7M |
| Pre tax profit | 4.4M | 7.4M | 8.7M |
| Income tax expense | 755.0K | 2.6M | (2.4M) |
| Net Income | 3.6M | 4.8M | 11.1M |
| EPS | 7.0 | 9.1 | 21.1 |
| 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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