
Revenue
FY, 2024
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 1.9B | 2.1B | 2.4B | 2.7B | 2.9B | 2.9B | 2.7B |
| Cost of goods sold | 1.5B | 1.6B | 1.9B | 2.1B | 2.3B | 2.3B | 2.1B |
| Gross profit | 416.3M | 467.2M | 516.0M | 564.6M | 619.4M | 606.8M | 550.1M |
| Gross profit margin, % | 22.2% | 21.1% | 21.0% | 21.0% | 21.0% | 20.6% | |
| Operating expense total | 374.5M | 410.1M | 386.3M | 401.3M | 465.0M | 476.3M | 428.5M |
| Depreciation and amortization | 20.7M | 25.2M | 88.8M | 91.2M | 97.5M | 106.9M | 121.1M |
| EBITDA | 41.8M | 57.1M | 129.7M | 163.3M | 154.4M | 130.5M | 121.6M |
| EBITDA margin, % | 2.2% | 5.3% | 6.1% | 5.2% | 4.5% | 4.6% | |
| EBIT | 20.8M | 31.8M | 41.3M | 72.2M | 56.9M | 23.6M | 512.0K |
| EBIT margin, % | 1.1% | 1.7% | 2.7% | 1.9% | 0.8% | 0.0% | |
| Interest income | 303.0K | 1.6M | 91.0K | 76.0K | 2.0K | 299.0K | 1.2M |
| Interest expense | 7.9M | 4.3M | 14.3M | 13.4M | 12.9M | 13.6M | 11.7M |
| Pre tax profit | 11.7M | 27.0M | 26.4M | 58.9M | 44.7M | 11.0M | (9.1M) |
| Income tax expense | 698.0K | (1.9M) | 779.0K | 5.4M | 126.0K | 855.0K | 8.3M |
| Net Income | 11.0M | 28.9M | 25.6M | 53.6M | 44.6M | 10.2M | (17.4M) |