
Revenue
FY, 2023
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|---|---|
| Revenue | 192.4M | 210.4M | 173.9M | 196.9M | 260.5M | 336.5M |
| Cost of goods sold | 91.4M | 103.2M | 84.9M | 90.5M | 122.5M | 161.4M |
| Gross profit | 103.0M | 109.7M | 91.5M | 109.5M | 140.2M | 179.3M |
| Gross profit margin, % | 52.1% | 52.6% | 55.6% | 53.8% | 53.3% | |
| Operating expense total | 19.9M | 22.7M | 20.4M | 28.2M | 34.1M | 36.6M |
| Depreciation and amortization | 7.7M | 8.3M | 9.2M | 9.6M | 9.7M | 9.2M |
| EBITDA | 97.8M | 98.4M | 76.2M | 87.5M | 106.3M | 144.3M |
| EBITDA margin, % | 46.8% | 43.8% | 44.4% | 40.8% | 42.9% | |
| EBIT | 90.1M | 90.1M | 66.9M | 77.8M | 96.7M | 135.1M |
| EBIT margin, % | 42.8% | 38.5% | 39.5% | 37.1% | 40.2% | |
| Interest income | 1.1M | 1.9M | 2.2M | 5.1M | 1.5M | 8.1M |
| Interest expense | 33.6M | 42.3M | 36.2M | 37.8M | 39.9M | 46.8M |
| Pre tax profit | 236.0M | 251.4M | 71.6M | 271.0M | 34.8M | (46.4M) |
| Income tax expense | 31.8M | 38.1M | 14.7M | 40.5M | 15.9M | (5.0M) |
| Net Income | 204.2M | 213.3M | 56.9M | 230.6M | 18.9M | (41.4M) |