
Revenue
FY, 2021
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|---|
| Revenue | 335.9M | 374.5M | 384.4M | 568.4M |
| Cost of goods sold | 104.3M | 122.8M | 132.3M | 289.7M |
| Gross profit | 244.9M | 262.4M | 269.6M | 300.7M |
| Gross profit margin, % | 72.9% | 70.1% | 70.1% | 52.9% |
| Operating expense total | 64.6M | 70.3M | 76.5M | 147.4M |
| Depreciation and amortization | 64.8M | 77.7M | 81.8M | 92.3M |
| EBITDA | 183.0M | 194.8M | 190.6M | 154.3M |
| EBITDA margin, % | 54.5% | 52.0% | 49.6% | 27.1% |
| EBIT | 118.2M | 117.1M | 108.8M | 62.0M |
| EBIT margin, % | 35.2% | 31.3% | 28.3% | 10.9% |
| Interest income | 1.5M | 2.4M | 8.4M | |
| Interest expense | 43.0M | 44.4M | 41.1M | 44.5M |
| Pre tax profit | 77.3M | 78.0M | 75.6M | 20.9M |
| Income tax expense | 16.9M | 14.8M | 15.8M | 16.5M |
| Net Income | 60.4M | 63.2M | 59.8M | 4.4M |