
Revenue
FY, 2023
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|---|---|
| Revenue | 594.3M | 565.3M | 517.0M | 720.8M | 768.4M | 748.8M |
| Cost of goods sold | 238.0K | 250.0K | 174.0K | 202.0K | 199.0K | 200.0K |
| Gross profit | 607.3M | 577.9M | 525.5M | 736.2M | 783.5M | 763.7M |
| Gross profit margin, % | 102.2% | 102.2% | 101.6% | 102.1% | 102.0% | 102.0% |
| Operating expense total | 585.3M | 554.4M | 510.6M | 712.6M | 754.1M | 735.4M |
| Depreciation and amortization | 966.0K | 4.9M | 5.0M | 6.2M | 6.5M | 6.5M |
| EBITDA | 22.0M | 23.5M | 14.9M | 23.5M | 29.4M | 28.3M |
| EBITDA margin, % | 3.7% | 4.2% | 2.9% | 3.3% | 3.8% | 3.8% |
| EBIT | 18.9M | 15.6M | 9.9M | 17.4M | 22.9M | 21.8M |
| EBIT margin, % | 3.2% | 2.8% | 1.9% | 2.4% | 3.0% | 2.9% |
| Interest income | 104.0K | 43.0K | 235.0K | 40.0K | 36.0K | 44.0K |
| Interest expense | 632.0K | 737.0K | 536.0K | 719.0K | 693.0K | 2.3M |
| Pre tax profit | 18.4M | 14.9M | 8.0M | 14.5M | 20.5M | 18.9M |
| Income tax expense | 6.0M | 4.5M | (15.7M) | 3.8M | 6.2M | 6.3M |
| Net Income | 12.4M | 10.4M | 23.6M | 10.7M | 14.3M | 12.6M |