
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 | 72.5M | 98.9M | 128.9M | 237.9M | 260.7M | 284.3M | 322.6M | 383.4M |
| Cost of goods sold | 48.1M | 65.8M | 83.9M | 137.1M | 143.5M | 155.3M | 171.4M | 196.6M |
| Gross profit | 24.7M | 33.6M | 46.0M | 103.8M | 119.8M | 131.5M | 154.0M | 190.1M |
| Gross profit margin, % | 34.1% | 34.0% | 35.7% | 43.6% | 46.0% | 46.3% | 47.7% | 49.6% |
| Operating expense total | 16.0M | 20.3M | 26.9M | 72.9M | 83.4M | 88.0M | 102.2M | 135.1M |
| Depreciation and amortization | 3.0M | 5.5M | 8.0M | 14.6M | 16.9M | 18.4M | 18.9M | 25.6M |
| EBITDA | 8.7M | 13.3M | 19.1M | 30.9M | 36.4M | 43.5M | 51.8M | 55.0M |
| EBITDA margin, % | 12.0% | 13.5% | 14.8% | 13.0% | 14.0% | 15.3% | 16.0% | 14.4% |
| EBIT | 5.7M | 7.9M | 11.1M | 16.3M | 19.5M | 25.1M | 32.9M | 29.5M |
| EBIT margin, % | 7.9% | 7.9% | 8.6% | 6.8% | 7.5% | 8.8% | 10.2% | 7.7% |
| Interest income | 98.0K | 54.0K | 165.0K | 121.0K | 159.0K | 207.0K | ||
| Interest expense | 976.0K | 5.4M | 2.6M | 2.5M | 4.5M | 7.7M | 8.7M | 10.8M |
| Pre tax profit | 4.8M | 2.5M | 10.4M | 13.1M | 13.1M | 17.7M | 23.8M | 19.6M |
| Income tax expense | 1.5M | 1.9M | 3.4M | 5.3M | 3.1M | 4.0M | 5.2M | 3.9M |
| Net Income | 3.3M | 559.0K | 7.0M | 7.8M | 10.0M | 13.7M | 18.5M | 15.7M |