
Revenue
FY, 2024
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 719.6M | 700.3M | 560.5M | 674.2M | 957.9M | 844.4M | 869.2M |
| Cost of goods sold | 695.7M | 674.5M | 535.6M | 647.1M | 925.9M | 813.4M | 835.9M |
| Gross profit | 25.4M | 27.3M | 26.6M | 28.7M | 33.7M | 33.0M | 35.6M |
| Gross profit margin, % | 3.5% | 3.9% | 4.7% | 4.3% | 3.5% | 3.9% | 4.1% |
| Operating expense total | 17.7M | 16.8M | 15.7M | 16.0M | 18.9M | 19.7M | 22.3M |
| Depreciation and amortization | 2.5M | 3.8M | 4.1M | 4.6M | 4.5M | 5.4M | 5.6M |
| EBITDA | 7.7M | 10.6M | 10.9M | 12.7M | 14.8M | 13.3M | 13.3M |
| EBITDA margin, % | 1.1% | 1.5% | 1.9% | 1.9% | 1.5% | 1.6% | 1.5% |
| EBIT | 5.2M | 6.7M | 6.5M | 7.7M | 10.1M | 7.8M | 7.6M |
| EBIT margin, % | 0.7% | 1.0% | 1.2% | 1.1% | 1.1% | 0.9% | 0.9% |
| Interest income | 304.0K | 307.0K | 289.0K | 520.0K | 448.0K | 640.0K | |
| Interest expense | 4.0M | 4.2M | 3.2M | 3.0M | 3.1M | 4.9M | 6.3M |
| Pre tax profit | 1.4M | 2.8M | 3.6M | 5.0M | 7.0M | 3.3M | 2.0M |
| Income tax expense | (50.0K) | (164.0K) | 406.0K | 311.0K | 1.2M | 1.2M | 1.3M |
| Net Income | 1.5M | 3.0M | 3.2M | 4.7M | 5.8M | 2.1M | 730.0K |