
Revenue
FY, 2025
| EUR | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|
| Revenue | 329.5M | 391.7M | 548.9M | 409.3M | 543.2M | 628.4M |
| Cost of goods sold | 74.3M | 81.6M | 216.1M | 209.9M | 319.7M | 188.0M |
| Gross profit | 255.3M | 310.1M | 332.8M | 199.3M | 223.4M | 440.4M |
| Gross profit margin, % | 77.5% | 79.2% | 60.6% | 48.7% | 41.1% | 70.1% |
| General and administrative expense | 67.7M | 62.8M | 92.9M | |||
| Operating expense total | 96.3M | 135.4M | 124.3M | 119.5M | 156.3M | 238.9M |
| Depreciation and amortization | 16.5M | 25.0M | 65.1M | |||
| EBITDA | 158.9M | 174.7M | 202.0M | |||
| EBITDA margin, % | 48.2% | 44.6% | 32.2% | |||
| EBIT | 144.9M | 145.2M | 208.4M | 79.8M | 67.1M | 156.7M |
| EBIT margin, % | 44.0% | 37.1% | 38.0% | 19.5% | 12.4% | 24.9% |
| Interest income | 154.0K | 32.0K | 1.2M | 8.5M | 17.0M | 18.1M |
| Interest expense | 199.0K | 196.0K | 213.0K | 288.0K | 1.6M | 872.0K |
| Pre tax profit | 136.8M | 152.4M | 207.2M | 85.2M | 97.0M | 128.1M |
| Income tax expense | 35.2M | 33.1M | 59.0M | (12.1M) | 34.2M | 29.3M |
| Net Income | 101.6M | 119.3M | 148.2M | 97.4M | 62.8M | 98.8M |
| EPS | 0.3 | 0.2 | 0.1 |
| Company name | Date | Deal size |
|---|---|---|
| Lorem | Dec 23, 2021 | $40.0M |
| Ipsum | Jan 18, 2022 | $30.0M |
| Lorem Ipsum | Feb 18, 2022 | $25.0M |
| Dolor | Oct 21, 2021 | $60.0M |
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