
Revenue
FY, 2025
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 86.8M | 91.0M | 94.2M | 102.8M | 106.7M | 99.9M | 104.4M | 124.2M |
| Cost of goods sold | 15.0M | 16.1M | 17.4M | 15.7M | 25.9M | |||
| Gross profit | 73.3M | 76.6M | 78.3M | 87.6M | 107.7M | 100.3M | 104.4M | 98.3M |
| Gross profit margin, % | 84.2% | 83.1% | 85.2% | 100.9% | 100.4% | 100.0% | 79.1% | |
| Operating expense total | 5.5M | 5.6M | 6.1M | 6.3M | 30.0M | 25.3M | 32.8M | 51.8M |
| Depreciation and amortization | 308.0K | 312.0K | 329.0K | 29.4M | 31.5M | 29.0M | 139.8M | 42.3M |
| EBITDA | 67.8M | 71.4M | 72.3M | 80.7M | 99.2M | 77.8M | 74.4M | 47.3M |
| EBITDA margin, % | 78.5% | 76.8% | 78.5% | 92.9% | 77.9% | 71.3% | 38.1% | |
| EBIT | 67.5M | 71.1M | 72.0M | 51.2M | 67.8M | 48.9M | (65.4M) | 5.0M |
| EBIT margin, % | 78.1% | 76.4% | 49.9% | 63.5% | 48.9% | -62.7% | 4.0% | |
| Interest income | 8.0K | 18.0K | 2.9M | 17.2M | 34.3M | 24.9M | ||
| Interest expense | 15.8M | 15.1M | 14.3M | 13.5M | 12.3M | 30.6M | 34.5M | 32.6M |
| Pre tax profit | 71.2M | 78.3M | 80.0M | 37.2M | 61.9M | 151.7M | 17.2M | 87.2M |
| Income tax expense | 11.3M | 12.9M | 12.8M | 6.2M | 7.1M | 20.9M | (25.9M) | 1.7M |
| Net Income | 59.9M | 65.4M | 67.3M | 31.0M | 54.7M | 130.8M | 43.1M | 85.4M |