Consolidated Key Figures

in EUR thousands

01/01-09/30 2024

01/01-09/30 2023

Change

07/01-09/30 2024

07/01-09/30 2023

Change

Sales

105,190

88,030

19.5%

34,333

30,977

10.3%

Gross profit on sales

43,945

33,321

31.9%

14,403

11,445

25.8%

Gross margin

41.8%

37.9%

42.1%

36.9%

EBITDA

16,047

11,564

38.8%

4,832

4,776

1.2%

EBITDA margin

15.3%

13.1%

14.1%

15.4%

Adjusted EBITDA

18,230

11,931

52.8%

5,704

4,610

23.7%

Adjusted EBITDA margin

17.4%

13.6%

16.8%

14.9%

EBIT

11,521

7,194

60.2%

3,274

3,371

-2.9%

EBIT margin

11.0%

8.2%

9.5%

10.9%

Adjusted EBIT

13,704

7,561

81.3%

4,146

3,205

29.3%

Adjusted EBIT margin

13.0%

8.6%

12.1%

10.3%

Consolidated net income for the period

8,735

6,495

34.5%

2,314

3,168

-27.0%

Earnings per share, undiluted

0.48

0.37

27.9%

0.11

0.18

-39.9%

Earnings per share, diluted

0.46

0.36

26.2%

0.09

0.18

-48.8%

Sales by quarter

2024 and 2023
in EUR thousands

Sales by region

1 JAN. - 30 SEPT 2024
in EUR thousands

Sales by segment

1 JAN. - 30 SEPT 2024
in EUR thousands