
Revenue
FY, 2021
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|---|
| Revenue | 466.9M | 427.6M | 333.0M | 407.6M |
| Cost of goods sold | 339.1M | 305.6M | 242.3M | 300.1M |
| Gross profit | 127.8M | 122.0M | 90.6M | 107.5M |
| Gross profit margin, % | 27.4% | 28.5% | 27.2% | 26.4% |
| Operating expense total | 84.1M | 83.4M | 73.9M | 74.4M |
| Depreciation and amortization | 15.7M | 24.1M | 22.0M | 19.0M |
| EBITDA | 51.0M | 41.1M | 16.7M | 33.1M |
| EBITDA margin, % | 10.9% | 9.6% | 5.0% | 8.1% |
| EBIT | 35.3M | 17.0M | (5.3M) | 14.2M |
| EBIT margin, % | 7.6% | 4.0% | -1.6% | 3.5% |
| Interest income | 4.5M | 2.2M | 4.6M | |
| Interest expense | 12.9M | 8.3M | 8.7M | 14.0M |
| Pre tax profit | 26.6M | 10.5M | (10.6M) | 10.2M |
| Income tax expense | 2.6M | 1.6M | (3.1M) | 2.2M |
| Net Income | 24.1M | 8.8M | (7.4M) | 8.0M |