
Revenue
FY, 2025
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 486.3M | 488.8M | 510.9M | 758.7M | 894.5M | 688.3M | 277.0M | 266.6M |
| Cost of goods sold | 419.6M | 417.4M | 438.6M | 676.1M | 794.1M | 584.1M | 167.0M | 162.2M |
| Gross profit | 68.8M | 74.1M | 73.3M | 85.6M | 102.1M | 108.9M | 114.5M | 109.0M |
| Gross profit margin, % | 14.2% | 15.2% | 14.3% | 11.3% | 11.4% | 15.8% | 41.3% | 40.9% |
| Operating expense total | 56.4M | 56.5M | 57.8M | 65.0M | 72.9M | 76.7M | 86.2M | 87.2M |
| Depreciation and amortization | 2.3M | 3.2M | 3.2M | 3.1M | 3.0M | 2.9M | 3.2M | 3.0M |
| EBITDA | 12.8M | 18.0M | 16.2M | 20.7M | 30.2M | 33.3M | 29.0M | 21.9M |
| EBITDA margin, % | 2.6% | 3.7% | 3.2% | 2.7% | 3.4% | 4.8% | 10.5% | 8.2% |
| EBIT | 11.1M | 14.8M | 13.0M | 17.7M | 27.3M | 30.3M | 25.8M | 18.9M |
| EBIT margin, % | 2.3% | 3.0% | 2.5% | 2.3% | 3.0% | 4.4% | 9.3% | 7.1% |
| Interest income | 93.0K | 20.0K | 77.0K | 165.0K | 669.0K | 334.0K | 445.0K | 290.0K |
| Interest expense | 1.0M | 1.8M | 1.8M | 1.4M | 2.1M | 4.0M | 5.0M | 4.3M |
| Pre tax profit | 10.4M | 10.5M | 10.2M | 13.8M | 18.8M | 19.4M | 17.4M | 11.4M |
| Income tax expense | 3.4M | 2.8M | 3.4M | 4.9M | 6.4M | 6.8M | 5.9M | 3.8M |
| Net Income | 6.9M | 7.7M | 6.8M | 8.9M | 12.4M | 12.6M | 11.4M | 7.6M |