
Revenue
FY, 2022
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|---|---|
| Revenue | 276.0M | 298.4M | 252.3M | 237.6M | 235.1M |
| Cost of goods sold | 195.7M | 222.4M | 184.6M | 175.6M | 172.5M |
| Gross profit | 81.7M | 77.7M | 70.8M | 63.7M | 87.3M |
| Gross profit margin, % | 29.6% | 26.0% | 28.1% | 26.8% | 37.1% |
| Operating expense total | 30.2M | 31.3M | 25.6M | 29.6M | 50.3M |
| Depreciation and amortization | 41.4M | 38.0M | 33.9M | 28.7M | 24.3M |
| EBITDA | 51.5M | 46.4M | 45.2M | 34.2M | 37.0M |
| EBITDA margin, % | 18.7% | 15.5% | 17.9% | 14.4% | 15.8% |
| EBIT | 11.1M | 8.2M | 11.5M | 5.8M | (388.8M) |
| EBIT margin, % | 4.0% | 2.8% | 4.6% | 2.4% | -165.4% |
| Interest income | 8.4M | 9.8M | 4.6M | 5.0M | 10.3M |
| Interest expense | 3.8M | 3.7M | 3.7M | 3.5M | 3.6M |
| Pre tax profit | 15.3M | 12.7M | 13.6M | 7.4M | (404.6M) |
| Income tax expense | 4.4M | 7.3M | 7.0M | 4.5M | 7.2M |
| Net Income | 10.8M | 5.4M | 6.7M | 2.9M | (411.8M) |