
Revenue
FY, 2021
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|---|
| Revenue | 398.0M | 413.8M | 373.7M | 431.2M |
| Cost of goods sold | 311.7M | 327.7M | 273.7M | 329.0M |
| Gross profit | 88.2M | 88.4M | 102.9M | 105.1M |
| Gross profit margin, % | 22.2% | 21.4% | 27.5% | 24.4% |
| Operating expense total | 44.5M | 44.9M | 52.2M | 50.3M |
| Depreciation and amortization | 16.6M | 18.5M | 19.8M | 19.8M |
| EBITDA | 43.7M | 43.5M | 50.7M | 54.8M |
| EBITDA margin, % | 11.0% | 10.5% | 13.6% | 12.7% |
| EBIT | 27.1M | 25.0M | 30.9M | 35.0M |
| EBIT margin, % | 6.8% | 6.0% | 8.3% | 8.1% |
| Interest income | 823.0K | 42.0K | 62.0K | 28.0K |
| Interest expense | 2.7M | 2.6M | 1.5M | 1.4M |
| Pre tax profit | 23.3M | 22.1M | 29.0M | 34.1M |
| Income tax expense | 4.8M | 5.7M | 6.2M | 8.0M |
| Net Income | 18.5M | 16.4M | 22.8M | 26.0M |