
Revenue
FY, 2024
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 715.1M | 664.9M | 652.4M | 648.2M | 652.1M | 694.9M | 712.4M |
| Cost of goods sold | 403.4M | 339.2M | 331.0M | 315.0M | 317.6M | 334.1M | 333.1M |
| Gross profit | 316.7M | 330.7M | 328.7M | 336.2M | 340.2M | 371.2M | 386.0M |
| Gross profit margin, % | 53.4% | 54.2% | |||||
| Operating expense total | 141.3M | 111.6M | 127.7M | 112.5M | 119.2M | 128.7M | 132.8M |
| Depreciation and amortization | 167.6M | 173.8M | 167.5M | 169.8M | 167.1M | 173.4M | 168.0M |
| EBITDA | 176.4M | 219.2M | 205.6M | 224.8M | 221.0M | 242.5M | 253.2M |
| EBITDA margin, % | 34.9% | 35.5% | |||||
| EBIT | 28.8M | 45.4M | 38.0M | 55.0M | 53.9M | 67.5M | 84.4M |
| EBIT margin, % | 9.7% | 11.9% | |||||
| Interest income | 2.6M | 1.4M | 1.4M | 1.3M | 1.3M | 1.7M | 2.6M |
| Interest expense | 6.9M | 13.6M | 10.2M | 8.1M | 8.1M | 18.7M | 18.6M |
| Pre tax profit | 33.9M | 30.3M | 25.4M | 45.1M | 45.4M | 47.5M | 57.0M |
| Income tax expense | 579.0K | 1.7M | 523.0K | 7.2M | 7.9M | 427.0K | 1.8M |
| Net Income | 33.3M | 28.5M | 24.9M | 37.9M | 37.5M | 47.1M | 55.2M |