
Revenue
FY, 2024
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 344.6M | 376.1M | 402.6M | 526.7M | 637.3M | 563.1M | 591.4M |
| Cost of goods sold | 120.2M | 132.4M | 130.9M | 144.5M | 183.7M | 188.8M | 191.3M |
| Gross profit | 230.2M | 250.7M | 275.5M | 387.6M | 459.5M | 385.9M | 406.2M |
| Gross profit margin, % | 66.8% | 66.7% | 68.4% | 73.6% | 72.1% | 68.5% | 68.7% |
| Operating expense total | 141.0M | 154.3M | 160.3M | 189.0M | 247.2M | 234.2M | 227.6M |
| Depreciation and amortization | 43.8M | 49.3M | 59.4M | 55.7M | 36.9M | 39.0M | 59.8M |
| EBITDA | 89.2M | 96.4M | 115.3M | 198.6M | 212.3M | 151.7M | 178.6M |
| EBITDA margin, % | 25.9% | 25.6% | 28.6% | 37.7% | 33.3% | 26.9% | 30.2% |
| EBIT | 45.4M | 47.1M | 55.8M | 142.9M | 175.3M | 112.8M | 118.8M |
| EBIT margin, % | 13.2% | 12.5% | 13.9% | 27.1% | 27.5% | 20.0% | 20.1% |
| Interest income | 1.3M | 382.0K | 101.0K | 258.0K | 346.0K | 420.0K | 393.0K |
| Interest expense | 12.0M | 13.6M | 18.1M | 15.5M | 16.6M | 16.2M | 11.8M |
| Pre tax profit | 31.7M | 34.2M | 30.6M | 124.0M | 141.1M | 84.8M | 113.8M |
| Income tax expense | 17.4M | 22.2M | 18.7M | 29.6M | 46.3M | 41.5M | 36.7M |
| Net Income | 14.3M | 12.0M | 11.9M | 94.5M | 94.7M | 43.3M | 77.1M |