
Revenue
FY, 2023
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|---|---|
| Revenue | 250.9M | 262.4M | 240.2M | 256.7M | 270.3M | 287.9M |
| Cost of goods sold | 61.9M | 73.7M | 40.6M | 39.3M | 29.2M | 27.9M |
| Gross profit | 194.6M | 193.9M | 205.0M | 225.9M | 250.7M | 266.9M |
| Gross profit margin, % | 77.6% | 73.9% | 85.4% | 88.0% | 92.7% | 92.7% |
| Operating expense total | 130.2M | 128.7M | 147.1M | 161.0M | 191.0M | 196.1M |
| Depreciation and amortization | 50.1M | 51.3M | 53.0M | 54.6M | 56.9M | 55.7M |
| EBITDA | 64.6M | 65.7M | 56.3M | 67.1M | 61.9M | 72.8M |
| EBITDA margin, % | 25.7% | 25.0% | 23.4% | 26.2% | 22.9% | 25.3% |
| EBIT | 13.8M | 14.3M | 2.2M | 12.5M | 5.0M | 17.1M |
| EBIT margin, % | 5.5% | 5.5% | 0.9% | 4.9% | 1.8% | 5.9% |
| Interest income | 2.1M | 2.2M | 2.3M | 654.0K | 811.0K | 1.1M |
| Interest expense | 3.2M | 7.1M | 4.8M | 5.0M | 5.4M | 10.3M |
| Pre tax profit | 12.7M | 10.0M | 1.2M | 8.2M | 1.9M | 6.1M |
| Income tax expense | 558.0K | 462.0K | (1.8M) | 938.0K | (1.5M) | 780.0K |
| Net Income | 12.1M | 9.5M | 3.0M | 7.2M | 3.4M | 5.3M |