
Revenue
FY, 2025
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 257.0M | 274.7M | 266.0M | 334.0M | 408.6M | 429.6M | 414.0M | 402.5M |
| Cost of goods sold | 98.0M | 102.4M | 100.5M | 118.2M | 144.5M | 150.7M | 143.8M | 141.0M |
| Gross profit | 159.3M | 172.3M | 165.9M | 215.8M | 264.6M | 280.0M | 271.0M | 262.7M |
| Gross profit margin, % | 62.0% | 62.7% | 62.4% | 64.6% | 64.8% | 65.2% | 65.5% | 65.3% |
| Operating expense total | 142.0M | 128.2M | 115.0M | 153.9M | 181.7M | 192.2M | 196.5M | 192.1M |
| Depreciation and amortization | 6.3M | 28.0M | 31.6M | 33.3M | 36.7M | 41.4M | 47.0M | 48.2M |
| EBITDA | 17.7M | 44.4M | 50.5M | 61.9M | 82.9M | 87.8M | 74.5M | 70.5M |
| EBITDA margin, % | 6.9% | 16.2% | 19.0% | 18.5% | 20.3% | 20.4% | 18.0% | 17.5% |
| EBIT | 11.4M | 16.1M | 17.2M | 28.0M | 44.1M | 46.3M | 26.3M | 21.9M |
| EBIT margin, % | 4.4% | 5.9% | 6.5% | 8.4% | 10.8% | 10.8% | 6.4% | 5.4% |
| Interest expense | 472.0K | 2.2M | 2.7M | 2.6M | 3.1M | 4.1M | 5.5M | 5.2M |
| Pre tax profit | 10.7M | 13.8M | 13.8M | 26.4M | 42.2M | 42.5M | 21.5M | 14.0M |
| Income tax expense | 4.0M | 4.2M | 3.7M | 7.6M | 10.9M | 11.1M | 5.7M | 3.8M |
| Net Income | 6.7M | 9.6M | 10.1M | 18.8M | 31.3M | 31.4M | 15.8M | 10.2M |