
Revenue
FY, 2023
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|---|---|
| Revenue | 940.5M | 916.0M | 647.0M | 900.4M | 1.0B | 1.1B |
| Cost of goods sold | 482.8M | 463.7M | 223.9M | 286.9M | 206.7M | 199.4M |
| Gross profit | 467.4M | 560.9M | 423.1M | 613.4M | 820.4M | 945.4M |
| Gross profit margin, % | 49.7% | 61.2% | 65.4% | 68.1% | 81.5% | 83.9% |
| Operating expense total | 349.1M | 305.5M | 383.6M | 451.5M | 612.6M | 688.3M |
| Depreciation and amortization | 44.5M | 152.4M | 173.4M | 133.0M | 147.8M | 158.0M |
| EBITDA | 118.3M | 255.4M | 39.5M | 161.9M | 207.7M | 257.1M |
| EBITDA margin, % | 12.6% | 27.9% | 6.1% | 18.0% | 20.6% | 22.8% |
| EBIT | 71.8M | 101.1M | (135.4M) | 24.2M | 60.0M | 99.1M |
| EBIT margin, % | 7.6% | 11.0% | -20.9% | 2.7% | 6.0% | 8.8% |
| Interest income | 21.8M | 439.0K | 574.0K | 257.0K | 299.0K | 779.0K |
| Interest expense | 27.8M | 18.9M | 18.6M | 20.4M | 24.2M | 25.8M |
| Pre tax profit | 65.8M | 77.0M | (158.0M) | 2.5M | 29.0M | 68.3M |
| Income tax expense | 19.3M | 31.3M | (84.8M) | 8.4M | 6.0M | 18.3M |
| Net Income | 46.5M | 45.7M | (73.2M) | (5.9M) | 23.1M | 50.0M |