
Revenue
FY, 2025
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 681.2M | 717.2M | 741.9M | 821.6M | 862.8M | 947.3M | 944.6M | 919.6M |
| Cost of goods sold | 507.2M | 535.4M | 556.7M | 607.2M | 624.4M | 686.0M | 684.8M | 665.0M |
| Gross profit | 175.5M | 186.9M | 186.5M | 218.7M | 240.5M | 263.3M | 265.7M | 256.7M |
| Gross profit margin, % | 26.1% | 25.1% | 26.6% | 27.9% | 27.8% | 28.1% | 27.9% | |
| Operating expense total | 124.7M | 115.7M | 123.4M | 138.6M | 161.5M | 170.2M | 175.0M | 179.3M |
| Depreciation and amortization | 13.4M | 30.7M | 35.1M | 39.0M | 39.1M | 40.8M | 43.2M | 42.5M |
| EBITDA | 51.0M | 71.4M | 63.3M | 80.4M | 79.2M | 93.3M | 91.0M | 77.7M |
| EBITDA margin, % | 10.0% | 8.5% | 9.8% | 9.2% | 9.8% | 9.6% | 8.5% | |
| EBIT | 37.5M | 40.6M | 28.2M | 41.4M | 40.1M | 52.5M | 47.9M | 35.2M |
| EBIT margin, % | 5.7% | 3.8% | 5.0% | 4.7% | 5.5% | 5.1% | 3.8% | |
| Interest income | 84.0K | 511.0K | 444.0K | |||||
| Interest expense | 810.0K | 3.0M | 4.2M | 4.9M | 5.2M | 9.6M | 12.9M | 11.3M |
| Pre tax profit | 36.7M | 37.7M | 24.0M | 36.5M | 34.9M | 43.0M | 35.5M | 24.3M |
| Income tax expense | 6.3M | 5.9M | 4.5M | 4.5M | 5.5M | 5.6M | 8.0M | 6.8M |
| Net Income | 30.4M | 31.8M | 19.5M | 32.0M | 29.5M | 37.4M | 27.5M | 17.5M |