
Revenue
FY, 2025
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.2B | 1.3B | 1.3B | 1.3B | 1.4B | 1.7B | 2.0B | 2.0B |
| Cost of goods sold | 187.4M | 201.2M | 167.7M | 185.4M | 185.9M | 213.9M | 234.0M | 226.5M |
| Gross profit | 1.1B | 1.2B | 1.2B | 1.2B | 1.2B | 1.6B | 1.8B | 1.8B |
| Gross profit margin, % | 91.0% | 90.2% | 91.4% | 90.9% | 90.6% | 91.8% | 91.5% | 91.0% |
| Operating expense total | 827.1M | 818.0M | 794.3M | 792.9M | 812.5M | 1.1B | 1.2B | 1.2B |
| Depreciation and amortization | 235.7M | 295.6M | 303.4M | 349.9M | 323.8M | 394.2M | 473.5M | 476.0M |
| EBITDA | 285.2M | 346.4M | 379.4M | 414.3M | 426.4M | 470.8M | 603.9M | 618.0M |
| EBITDA margin, % | 23.3% | 26.8% | 29.5% | 31.2% | 31.2% | 27.3% | 30.8% | 31.7% |
| EBIT | 49.5M | 50.8M | 76.0M | 64.4M | 102.7M | 76.6M | 130.4M | 142.0M |
| EBIT margin, % | 4.0% | 3.9% | 5.9% | 4.8% | 7.5% | 4.4% | 6.6% | 7.3% |
| Interest expense | 4.9M | 6.3M | 5.3M | 3.2M | 14.1M | 81.0M | 114.6M | 97.0M |
| Pre tax profit | 38.3M | 40.1M | 64.1M | 52.5M | 81.6M | (2.2M) | 4.3M | 39.4M |
| Income tax expense | 5.9M | 6.7M | 10.1M | 12.8M | 23.5M | 8.6M | (12.9M) | (2.0M) |
| Net Income | 32.4M | 33.4M | 54.0M | 39.7M | 58.2M | (10.8M) | 17.2M | 41.3M |