Consolidated Key Figures

in EUR thousands

01/01-12/31 2024

01/01-12/31 2023

Change

Sales

144,754

118,148

22.5%

Gross profit on sales

59,324

46,794

26.8%

Gross margin

41.0%

39.6%

EBITDA

20,190

14,619

38.1%

EBITDA margin

13.9%

12.4%

Adjusted EBITDA

22,008

15,158

45.2%

Adjusted EBITDA margin

15.2%

12.8%

EBIT

13,737

9,157

50.0%

EBIT margin

9.5%

7.8%

Adjusted EBIT

15,556

9,696

60.4%

Adjusted EBIT margin

10.7%

8.2%

Consolidated net result

9,355

21,062

-55.6%

Net result per share, undiluted (in EUR)

0.54

1.21

-55.5%

Net result per share, diluted (in EUR)

0.54

1.18

-54.5%

Sales by quarter

2024 and 2023
in EUR thousands

Sales by region

1 JAN. - 31 DEC 2024
in EUR thousands

Sales by segment

1 JAN. - 31 DEC 2024
in EUR thousands