
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 | 216.3M | 207.9M | 190.5M | 211.1M | 238.2M | 262.1M | 238.1M | 244.0M |
| Cost of goods sold | 144.2M | 142.5M | 133.2M | 146.8M | 167.5M | 186.9M | 166.7M | 165.8M |
| Gross profit | 74.7M | 66.9M | 58.4M | 65.4M | 72.1M | 76.2M | 72.6M | 79.3M |
| Gross profit margin, % | 32.2% | 30.7% | 31.0% | 30.3% | 29.1% | 30.5% | 32.5% | |
| Operating expense total | 52.3M | 50.5M | 44.2M | 47.5M | 51.0M | 54.8M | 53.4M | 54.6M |
| Depreciation and amortization | 5.2M | 7.7M | 7.1M | 7.0M | 6.8M | 7.0M | 6.9M | 6.9M |
| EBITDA | 22.3M | 16.4M | 14.3M | 17.9M | 21.1M | 21.5M | 19.3M | 24.7M |
| EBITDA margin, % | 7.9% | 7.5% | 8.5% | 8.9% | 8.2% | 8.1% | 10.1% | |
| EBIT | 17.2M | 8.9M | 7.2M | 10.9M | 14.5M | 14.6M | 12.4M | 17.9M |
| EBIT margin, % | 4.3% | 3.8% | 5.2% | 6.1% | 5.6% | 5.2% | 7.3% | |
| Interest income | 499.0K | 630.0K | 86.0K | 117.0K | 308.0K | 151.0K | ||
| Interest expense | 543.0K | 763.0K | 746.0K | 641.0K | 949.0K | 1.6M | 1.6M | 1.3M |
| Pre tax profit | 17.3M | 8.2M | 6.1M | 10.4M | 13.5M | 12.7M | 11.1M | 16.1M |
| Income tax expense | 4.9M | 2.1M | 1.2M | 3.4M | 4.6M | 4.2M | 3.7M | 4.6M |
| Net Income | 12.4M | 6.1M | 5.0M | 7.0M | 8.9M | 8.5M | 7.3M | 11.5M |