
Revenue
FY, 2022
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|---|---|
| Revenue | 358.5M | 372.3M | 369.2M | 394.5M | 429.4M |
| Cost of goods sold | 101.8M | 104.0M | 94.9M | ||
| Gross profit | 256.8M | 268.3M | 274.4M | 394.5M | 429.4M |
| Gross profit margin, % | 71.6% | 72.1% | 74.3% | 100.0% | 100.0% |
| Operating expense total | 238.1M | 231.6M | 228.0M | 344.2M | 379.0M |
| Depreciation and amortization | 4.1M | 14.7M | 15.1M | 14.5M | 15.1M |
| EBITDA | 18.7M | 36.7M | 46.3M | 50.3M | 50.5M |
| EBITDA margin, % | 5.2% | 9.8% | 12.6% | 12.7% | 11.8% |
| EBIT | 14.5M | 21.9M | 31.2M | 35.8M | 35.3M |
| EBIT margin, % | 4.1% | 5.9% | 8.5% | 9.1% | 8.2% |
| Interest expense | 236.0K | 1.1M | 1.2M | 1.3M | 1.4M |
| Pre tax profit | 14.3M | 20.8M | 30.0M | 34.5M | 34.0M |
| Income tax expense | 7.4M | 5.9M | 7.7M | 9.9M | 10.1M |
| Net Income | 6.9M | 14.9M | 22.3M | 24.6M | 23.9M |