
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2024
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 134.4M | 151.0M | 147.3M | 168.5M | 197.2M | 216.5M | 233.1M |
| Cost of goods sold | 62.2M | 73.6M | 72.9M | 85.4M | 102.6M | 109.5M | 122.8M |
| Gross profit | 73.6M | 78.9M | 75.3M | 84.3M | 96.4M | 108.6M | 113.0M |
| Gross profit margin, % | 54.7% | 52.3% | 51.1% | 50.0% | 48.9% | 50.2% | 48.5% |
| Operating expense total | 53.7M | 58.9M | 55.0M | 59.9M | 75.9M | 82.3M | 87.8M |
| Depreciation and amortization | 3.0M | 4.9M | 5.9M | 6.9M | 8.4M | 10.3M | 11.1M |
| EBITDA | 19.9M | 20.0M | 20.3M | 24.4M | 20.5M | 26.3M | 25.2M |
| EBITDA margin, % | 14.8% | 13.3% | 13.8% | 14.5% | 10.4% | 12.2% | 10.8% |
| EBIT | 16.8M | 15.6M | 14.7M | 18.2M | 12.1M | 17.8M | 14.1M |
| EBIT margin, % | 12.5% | 10.3% | 9.9% | 10.8% | 6.1% | 8.2% | 6.0% |
| Interest income | 1.5M | 1.4M | 1.0M | ||||
| Interest expense | 115.0K | 131.0K | 124.0K | 135.0K | 281.0K | 826.0K | 774.0K |
| Pre tax profit | 18.5M | 17.0M | 9.3M | 23.1M | 10.9M | 17.0M | 14.3M |
| Income tax expense | 4.4M | 5.8M | 2.4M | 5.6M | 2.5M | 4.4M | 3.4M |
| Net Income | 14.1M | 11.2M | 6.9M | 17.4M | 8.4M | 12.7M | 10.9M |