
Revenue
FY, 2025
| EUR | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 506.2M | 527.5M | 668.0M | 811.0M | 896.4M | 1.0B | 1.1B |
| Cost of goods sold | 451.5M | 451.9M | 519.4M | 620.6M | 664.0M | 763.9M | 831.4M |
| Gross profit | 58.1M | 81.3M | 154.1M | 197.8M | 243.7M | 285.1M | 305.8M |
| Gross profit margin, % | 11.5% | 15.4% | 23.1% | 24.4% | 27.2% | 27.7% | 27.5% |
| Operating expense total | (2.0M) | 2.0M | 49.1M | 57.8M | 67.9M | 100.1M | 118.1M |
| Depreciation and amortization | 17.0M | 20.2M | 22.4M | 26.9M | 31.6M | 37.1M | 40.8M |
| EBITDA | 60.1M | 79.3M | 104.9M | 140.1M | 175.8M | 185.0M | 187.3M |
| EBITDA margin, % | 11.9% | 15.0% | 15.7% | 17.3% | 19.6% | 18.0% | 16.8% |
| EBIT | 43.1M | 49.1M | 82.5M | 113.2M | 144.2M | 147.9M | 146.6M |
| EBIT margin, % | 8.5% | 9.3% | 12.4% | 14.0% | 16.1% | 14.4% | 13.2% |
| Interest income | 42.0K | 13.0K | 193.0K | 169.0K | 1.0M | 776.0K | 665.0K |
| Interest expense | 5.3M | 2.1M | 1.2M | 1.0M | 2.1M | 3.8M | 6.3M |
| Pre tax profit | 37.9M | 46.9M | 71.0M | 102.3M | 129.7M | 141.5M | 137.0M |
| Income tax expense | 11.1M | 12.5M | 19.7M | 27.5M | 36.4M | 38.3M | 27.8M |
| Net Income | 26.8M | 34.4M | 51.4M | 74.7M | 93.3M | 103.1M | 109.1M |