
Revenue
FY, 2023
| EUR | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|---|
| Revenue | 291.3M | 338.2M | 434.6M | 554.7M | 785.3M |
| Cost of goods sold | 62.5M | 59.8M | 91.8M | 135.7M | 194.5M |
| Gross profit | 249.0M | 280.5M | 348.3M | 428.9M | 600.2M |
| Gross profit margin, % | 85.5% | 82.9% | 80.2% | 77.3% | 76.4% |
| Operating expense total | 177.0M | 201.1M | 250.6M | 314.8M | 439.7M |
| Depreciation and amortization | 15.2M | 20.4M | 27.4M | 35.3M | 55.2M |
| EBITDA | 72.0M | 79.4M | 97.7M | 114.2M | 160.5M |
| EBITDA margin, % | 24.7% | 23.5% | 22.5% | 20.6% | 20.4% |
| EBIT | 56.9M | 59.1M | 70.3M | 78.9M | 105.4M |
| EBIT margin, % | 19.5% | 17.5% | 16.2% | 14.2% | 13.4% |
| Interest income | 441.0K | 246.0K | 156.0K | 369.0K | 259.0K |
| Interest expense | 1.3M | 18.2M | 11.7M | 12.5M | 17.0M |
| Pre tax profit | 55.4M | 40.2M | 60.3M | 67.4M | 93.7M |
| Income tax expense | 17.0M | (1.1M) | 21.0M | 21.7M | 31.6M |
| Net Income | 38.4M | 41.3M | 39.3M | 45.6M | 62.1M |
| Company name | Date | Deal size |
|---|---|---|
| Lorem | Dec 23, 2021 | $40.0M |
| Ipsum | Jan 18, 2022 | $30.0M |
| Lorem Ipsum | Feb 18, 2022 | $25.0M |
| Dolor | Oct 21, 2021 | $60.0M |
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