
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 168.7M | 170.6M | 171.1M | 176.7M | 204.6M | 201.1M | 210.4M | 217.8M |
| Cost of goods sold | 133.3M | 132.5M | 128.9M | 140.9M | 172.0M | 144.6M | 156.3M | 167.8M |
| Gross profit | 35.9M | 38.6M | 42.7M | 36.3M | 32.7M | 56.7M | 54.2M | 50.3M |
| Gross profit margin, % | 22.6% | 25.0% | 20.6% | 16.0% | 28.2% | 25.8% | 23.1% | |
| Operating expense total | 26.6M | 27.7M | 28.2M | 29.4M | 33.6M | 33.6M | 36.1M | 38.2M |
| Depreciation and amortization | 6.8M | 6.3M | 5.5M | 5.5M | 5.8M | 5.7M | 5.6M | 5.7M |
| EBITDA | 9.3M | 10.9M | 14.6M | 6.9M | (887.0K) | 23.1M | 18.2M | 12.2M |
| EBITDA margin, % | 6.4% | 8.5% | 3.9% | -0.4% | 11.5% | 8.6% | 5.6% | |
| EBIT | 2.6M | 4.8M | 9.1M | 1.6M | (5.1M) | 17.5M | 12.6M | 6.5M |
| EBIT margin, % | 2.8% | 5.3% | 0.9% | -2.5% | 8.7% | 6.0% | 3.0% | |
| Interest income | 50.0K | 63.0K | 69.0K | 73.0K | 37.0K | |||
| Interest expense | 1.1M | 1.1M | 1.1M | 976.0K | 1.1M | 1.9M | 1.5M | 1.3M |
| Pre tax profit | 1.5M | 3.7M | 8.0M | 978.0K | (6.2M) | 15.6M | 11.1M | 5.3M |
| Income tax expense | (706.0K) | (364.0K) | 302.0K | (245.0K) | (883.0K) | 2.4M | 1.0M | 723.0K |
| Net Income | 2.2M | 4.1M | 7.7M | 1.2M | (5.3M) | 13.3M | 10.1M | 4.5M |