
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2024
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 136.5M | 147.6M | 162.9M | 188.2M | 209.1M | 241.5M | 261.5M |
| Cost of goods sold | 23.0M | 21.5M | 24.4M | 31.6M | 35.0M | 42.2M | 42.4M |
| Gross profit | 118.0M | 140.8M | 146.4M | 160.1M | 178.6M | 202.9M | 228.6M |
| Gross profit margin, % | 95.3% | 89.9% | 85.1% | 85.4% | 84.0% | 87.4% | |
| Operating expense total | 91.5M | 108.2M | 110.7M | 122.8M | 135.3M | 153.1M | 171.4M |
| Depreciation and amortization | 11.5M | 16.5M | 16.7M | 16.7M | 16.5M | 18.5M | 19.0M |
| EBITDA | 26.6M | 33.8M | 36.6M | 40.6M | 44.1M | 50.4M | 57.4M |
| EBITDA margin, % | 22.9% | 22.5% | 21.6% | 21.1% | 20.9% | 21.9% | |
| EBIT | 15.0M | 17.3M | 19.9M | 24.0M | 27.6M | 31.9M | 38.4M |
| EBIT margin, % | 11.7% | 12.2% | 12.7% | 13.2% | 13.2% | 14.7% | |
| Interest income | 38.0K | 30.0K | 27.0K | 518.0K | 3.0M | 3.8M | |
| Interest expense | 290.0K | 603.0K | 376.0K | 1.1M | 1.0M | 1.9M | 2.4M |
| Pre tax profit | 14.9M | 16.9M | 19.6M | 23.1M | 27.3M | 33.0M | 40.0M |
| Income tax expense | 3.9M | 4.7M | 4.5M | 5.6M | 7.5M | 9.2M | 8.9M |
| Net Income | 11.0M | 12.1M | 15.1M | 17.5M | 19.8M | 23.8M | 31.2M |