
Revenue
FY, 2023
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|---|---|
| Revenue | 1.2B | 1.1B | 1.1B | 1.3B | 1.4B | 1.2B |
| Cost of goods sold | 766.6M | 688.3M | 672.9M | 795.6M | 847.2M | 682.1M |
| Gross profit | 445.7M | 415.5M | 463.7M | 518.0M | 540.4M | 554.2M |
| Gross profit margin, % | 37.7% | 40.8% | 39.4% | 39.0% | 45.4% | |
| Operating expense total | 294.0M | 273.4M | 279.0M | 315.0M | 350.2M | 384.2M |
| Depreciation and amortization | 42.4M | 51.8M | 52.7M | 49.1M | 54.5M | 51.5M |
| EBITDA | 147.0M | 138.1M | 180.5M | 196.6M | 190.6M | 170.4M |
| EBITDA margin, % | 12.5% | 15.9% | 15.0% | 13.7% | 14.0% | |
| EBIT | 104.8M | 86.5M | 128.0M | 147.7M | 136.0M | 118.9M |
| EBIT margin, % | 7.8% | 11.3% | 11.2% | 9.8% | 9.7% | |
| Interest income | 800.0K | 300.0K | 800.0K | 100.0K | 1.2M | |
| Interest expense | 4.4M | 4.9M | 4.6M | 5.1M | 4.4M | 7.2M |
| Pre tax profit | 93.5M | 75.6M | 121.8M | 139.8M | 134.9M | 111.7M |
| Income tax expense | 30.3M | 20.3M | 25.7M | 36.4M | 37.4M | 37.5M |
| Net Income | 63.2M | 55.3M | 96.1M | 103.4M | 97.5M | 74.2M |