
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 | 431.1M | 411.4M | 458.9M | 443.2M | 493.3M | 450.9M | 462.3M | 412.4M |
| Cost of goods sold | 381.3M | 352.5M | 371.2M | 375.8M | 455.3M | 413.1M | 417.5M | 370.9M |
| Gross profit | 52.4M | 61.7M | 90.3M | 71.8M | 43.8M | 42.5M | 49.6M | 44.0M |
| Gross profit margin, % | 12.1% | 15.0% | 19.7% | 16.2% | 8.9% | 9.4% | 10.7% | 10.7% |
| Operating expense total | 26.7M | 27.2M | 29.1M | 24.6M | 29.0M | 31.3M | 32.8M | 32.9M |
| Depreciation and amortization | 21.0M | 25.5M | 21.4M | 20.1M | 23.2M | 18.7M | 18.4M | 17.2M |
| EBITDA | 25.7M | 34.6M | 61.2M | 47.2M | 14.8M | 11.2M | 16.8M | 11.1M |
| EBITDA margin, % | 6.0% | 8.4% | 13.3% | 10.7% | 3.0% | 2.5% | 3.6% | 2.7% |
| EBIT | 4.7M | 9.1M | 39.8M | 27.1M | (8.4M) | (7.4M) | (1.5M) | (6.0M) |
| EBIT margin, % | 1.1% | 2.2% | 8.7% | 6.1% | -1.7% | -1.6% | -0.3% | -1.5% |
| Interest income | 789.0K | 961.0K | 906.0K | 209.0K | 727.0K | 1.5M | 1.4M | 724.0K |
| Interest expense | 6.0M | 6.6M | 5.6M | 5.9M | 6.4M | 6.9M | 6.4M | 6.1M |
| Pre tax profit | (963.0K) | 2.1M | 33.9M | 26.6M | (11.9M) | (13.5M) | (5.3M) | (13.4M) |
| Income tax expense | 757.0K | 1.9M | 3.8M | 5.8M | 2.0M | (718.0K) | (53.0K) | (1.3M) |
| Net Income | (1.7M) | 225.0K | 30.1M | 20.7M | (13.9M) | (12.8M) | (5.3M) | (12.1M) |