
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 | 199.2M | 225.2M | 217.8M | 245.5M | 247.9M | 269.9M | 260.8M |
| Cost of goods sold | 28.9M | 8.4M | 2.0M | 3.0M | 5.5M | 6.9M | (3.0M) |
| Gross profit | 173.1M | 218.9M | 219.8M | 248.3M | 253.5M | 277.8M | 272.9M |
| Gross profit margin, % | 97.2% | 100.9% | 101.2% | 102.2% | 102.9% | 104.6% | |
| Operating expense total | 156.1M | 195.4M | 195.3M | 211.9M | 221.3M | 258.3M | 275.1M |
| Depreciation and amortization | 4.6M | 10.8M | 12.2M | 13.0M | 13.8M | 14.6M | 14.6M |
| EBITDA | 19.2M | 27.3M | 26.1M | 38.5M | 33.8M | 21.5M | (73.0K) |
| EBITDA margin, % | 12.1% | 12.0% | 15.7% | 13.6% | 8.0% | 0.0% | |
| EBIT | 14.6M | 16.5M | 13.8M | 25.5M | 20.0M | 6.9M | (14.7M) |
| EBIT margin, % | 7.3% | 6.4% | 10.4% | 8.1% | 2.6% | -5.6% | |
| Interest income | 329.0K | 151.0K | 636.0K | 664.0K | 635.0K | ||
| Interest expense | 1.4M | 1.6M | 1.8M | 975.0K | 1.1M | 3.5M | 3.6M |
| Pre tax profit | 14.5M | 16.4M | 13.7M | 24.5M | 19.9M | 3.0M | (17.9M) |
| Income tax expense | 3.9M | 2.2M | 3.4M | 7.0M | 3.2M | 3.7M | 3.8M |
| Net Income | 10.6M | 14.3M | 10.3M | 17.5M | 16.7M | (731.0K) | (21.7M) |