
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2026
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 | FY, 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.5B | 1.5B | 1.4B | 1.0B | 1.4B | 1.5B | 1.5B | 1.6B | 1.7B |
| Cost of goods sold | 701.4M | 869.2M | 646.3M | 454.4M | 594.0M | 684.3M | 665.7M | 689.1M | 711.7M |
| Gross profit | 897.7M | 656.9M | 796.1M | 614.6M | 846.0M | 918.5M | 963.4M | 1.0B | 1.1B |
| Gross profit margin, % | 58.8% | 45.1% | 57.9% | 60.4% | 62.3% | 60.7% | 62.8% | 63.2% | 64.5% |
| Operating expense total | 707.7M | 554.5M | 496.1M | 410.2M | 508.1M | 603.8M | 602.8M | 648.3M | 691.7M |
| Depreciation and amortization | 62.7M | 67.2M | 376.9M | 206.7M | 213.9M | 225.8M | 232.5M | 229.1M | 246.0M |
| EBITDA | 168.8M | 101.2M | 301.0M | 204.4M | 337.8M | 314.7M | 360.6M | 383.9M | 434.3M |
| EBITDA margin, % | 11.1% | 6.9% | 21.9% | 20.1% | 24.9% | 20.8% | 23.5% | 23.5% | 24.9% |
| EBIT | 107.1M | 34.0M | (76.9M) | (1.7M) | 123.9M | 91.2M | 129.7M | 157.4M | 195.0M |
| EBIT margin, % | 7.0% | 2.3% | -5.6% | -0.2% | 9.1% | 6.0% | 8.4% | 9.6% | 11.2% |
| Interest income | 1.2M | 1.2M | 1.1M | ||||||
| Interest expense | 15.7M | 17.8M | 72.4M | 69.5M | 66.6M | 53.9M | 59.8M | 84.7M | 88.9M |
| Pre tax profit | 9.5M | 32.8M | (134.4M) | (78.7M) | 73.1M | 56.1M | 72.3M | 77.9M | 79.1M |
| Income tax expense | 4.5M | 7.5M | 5.9M | (113.8M) | 24.4M | 16.5M | 19.9M | 25.8M | 29.9M |
| Net Income | 5.1M | 25.3M | (140.4M) | 35.1M | 48.6M | 39.6M | 52.4M | 52.1M | 49.2M |