
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 110.7M | 117.0M | 126.5M | 113.1M | 115.1M | 126.5M | 137.7M | 145.5M |
| Cost of goods sold | 30.2M | 32.8M | 41.3M | 30.7M | 31.4M | 33.5M | 34.3M | 38.3M |
| Gross profit | 82.8M | 85.4M | 87.0M | 84.3M | 85.9M | 95.6M | 110.4M | 110.4M |
| Gross profit margin, % | 74.8% | 73.0% | 68.8% | 74.6% | 74.6% | 75.6% | 80.1% | 75.9% |
| Operating expense total | 10.1M | 12.3M | 15.1M | 13.1M | 54.6M | 14.1M | 19.1M | 23.5M |
| Depreciation and amortization | 15.8M | 16.9M | 16.2M | 16.2M | 16.1M | 16.8M | 17.1M | 18.5M |
| EBITDA | 74.9M | 76.7M | 73.1M | 80.9M | 33.9M | 84.7M | 94.8M | 87.4M |
| EBITDA margin, % | 67.6% | 65.6% | 57.8% | 71.6% | 29.4% | 67.0% | 68.8% | 60.1% |
| EBIT | 59.0M | 59.8M | 56.9M | 64.7M | 17.8M | 67.9M | 77.7M | 68.9M |
| EBIT margin, % | 53.3% | 51.2% | 45.0% | 57.2% | 15.4% | 53.7% | 56.4% | 47.4% |
| Interest income | 1.2M | 1.8M | 2.5M | 3.3M | 3.0M | 3.2M | 3.6M | 3.6M |
| Interest expense | 15.7M | 13.1M | 12.6M | 11.2M | 11.3M | 18.9M | 22.6M | 21.2M |
| Pre tax profit | 45.2M | 49.0M | 51.8M | 59.2M | 6.0M | 23.5M | 50.4M | 11.3M |
| Income tax expense | 9.0M | 8.7M | 9.0M | 10.2M | 6.9M | 7.7M | 13.2M | 4.0M |
| Net Income | 36.2M | 40.4M | 42.8M | 49.0M | (928.0K) | 15.8M | 37.2M | 7.3M |