Revenue
379 million EUR
2024 · EUR
Exact inputs and evidence
- Revenue: 379348000 EUR Source
Annual consolidated revenue for 2024: about EUR 379.3M, using the latest reported figures. The previous period, 2023, was about EUR 345.9M.
149852000 EUR
Includes later revisions to earlier periods. Annual charts exclude incomplete years.
Latest filing recorded: 2025-04-23.
Financial data available through: 2024-12-31.
Coverage describes values retained in this snapshot. Missing values are not zero; loading limits are reported separately.
Latest complete year compared with the corresponding period one year earlier. These are measured changes; they do not establish their business causes.
Prior period
EUR 345.94 million
–
Current period
EUR 379.35 million
–
379348000 − 345939000 = 33409000 EUR
345939000 EUR · 2023-01-01 – 2023-12-31
Inspect prior input Prior source379348000 EUR · 2024-01-01 – 2024-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
EUR 28.23 million
–
Current period
EUR 41.03 million
–
41028000 − 28234000 = 12794000 EUR
28234000 EUR · 2023-01-01 – 2023-12-31
Inspect prior input Prior source41028000 EUR · 2024-01-01 – 2024-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
EUR 61.81 million
–
Current period
EUR 68.53 million
–
68527000 − 61810000 = 6717000 EUR
61810000 EUR · 2023-01-01 – 2023-12-31
Inspect prior input Prior source68527000 EUR · 2024-01-01 – 2024-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
EUR 20.12 million
–
Current period
EUR 22.81 million
–
22808000 − 20118000 = 2690000 EUR
20118000 EUR · 2023-01-01 – 2023-12-31
Inspect prior input Prior source22808000 EUR · 2024-01-01 – 2024-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
How a period’s revenue divides into costs and what remains as profit. Items marked Derived are calculated by subtraction from reported figures.
| Period | Revenue | Operating costs | Operating income | Tax, interest and other | Net income | Free cash flow | Source |
|---|---|---|---|---|---|---|---|
| 2020 2020-01-01 – 2020-12-31 | 266607000 | 230816000 Derived | 35791000 | 8457000 Derived | 27334000 | 30100000 Derived | Source
|
| 2021 2021-01-01 – 2021-12-31 | 282159000 | 245605000 Derived | 36554000 | 9905000 Derived | 26649000 | 30566000 Derived | Source
|
| 2022 2022-01-01 – 2022-12-31 | 320751000 | 300018000 Derived | 20733000 | 7945000 Derived | 12788000 | 20430000 Derived | Source
|
| 2023 2023-01-01 – 2023-12-31 | 345939000 | 311692000 Derived | 34247000 | 6013000 Derived | 28234000 | 41692000 Derived | Source
|
| 2024 2024-01-01 – 2024-12-31 | 379348000 | 330598000 Derived | 48750000 | 7722000 Derived | 41028000 | 45719000 Derived | Source
|
Amounts are exact, in EUR.
Sales over time and how quickly they are changing.
Revenue reported for each complete financial period.
| Period | Series | Value(EUR) | Source evidence |
|---|---|---|---|
| 2020 | Revenue | 266607000 |
|
| 2021 | Revenue | 282159000 |
|
| 2022 | Revenue | 320751000 |
|
| 2023 | Revenue | 345939000 |
|
| 2024 | Revenue | 379348000 |
|
Change in revenue from the same financial period one year earlier.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2020 | Year over year | No prior comparable period |
|
| 2021 | Year over year | 5.8% |
|
| 2022 | Year over year | 13.7% |
|
| 2023 | Year over year | 7.9% |
|
| 2024 | Year over year | 9.7% |
|
How much revenue becomes profit, and how much cash operations generate.
Operating income, net income and free cash flow as a share of revenue.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2020 | Operating margin | 13.4% |
|
| 2021 | Operating margin | 13% |
|
| 2022 | Operating margin | 6.5% |
|
| 2023 | Operating margin | 9.9% |
|
| 2024 | Operating margin | 12.9% |
|
| 2020 | Net margin | 10.3% |
|
| 2021 | Net margin | 9.4% |
|
| 2022 | Net margin | 4% |
|
| 2023 | Net margin | 8.2% |
|
| 2024 | Net margin | 10.8% |
|
| 2020 | Free cash flow margin | 11.3% |
|
| 2021 | Free cash flow margin | 10.8% |
|
| 2022 | Free cash flow margin | 6.4% |
|
| 2023 | Free cash flow margin | 12.1% |
|
| 2024 | Free cash flow margin | 12.1% |
|
Cash generated by the company’s normal business operations.
| Period | Series | Value(EUR) | Source evidence |
|---|---|---|---|
| 2020 | Operating cash flow | 48899000 |
|
| 2021 | Operating cash flow | 46389000 |
|
| 2022 | Operating cash flow | 36218000 |
|
| 2023 | Operating cash flow | 61810000 |
|
| 2024 | Operating cash flow | 68527000 |
|
Operating cash flow minus capital expenditure for the same period and unit.
| Period | Series | Value(EUR) | Source evidence |
|---|---|---|---|
| 2020 | Free cash flow | 30100000 |
|
| 2021 | Free cash flow | 30566000 |
|
| 2022 | Free cash flow | 20430000 |
|
| 2023 | Free cash flow | 41692000 |
|
| 2024 | Free cash flow | 45719000 |
|
Liabilities and short-term ability to meet obligations at each period end.
Total liabilities as a share of total assets.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2020 | Liabilities / assets | 41.4% |
|
| 2021 | Liabilities / assets | 36.9% |
|
| 2022 | Liabilities / assets | 34.9% |
|
| 2023 | Liabilities / assets | 34.5% |
|
| 2024 | Liabilities / assets | 34.1% |
|
Current assets divided by current liabilities.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2020 | Current assets / current liabilities | 1.36× |
|
| 2021 | Current assets / current liabilities | 1.44× |
|
| 2022 | Current assets / current liabilities | 1.52× |
|
| 2023 | Current assets / current liabilities | 1.67× |
|
| 2024 | Current assets / current liabilities | 1.82× |
|
Compare reported profit with operating cash and capital spending. Free cash flow is calculated as operating cash flow minus capital expenditure when both exact, consolidated amounts match the same period and unit.
| Period | Net income | Operating cash flow | Capital expenditure | Free cash flow |
|---|---|---|---|---|
| 2020 2020-01-01 – 2020-12-31 | EUR 27.33 million Exact valueExact value: 27334000 EUR Share or citeThe citation records this snapshot. The page link may show a newer release later. | EUR 48.9 million Exact valueExact value: 48899000 EUR Share or citeThe citation records this snapshot. The page link may show a newer release later. | EUR 18.8 million Exact valueExact value: 18799000 EUR Share or citeThe citation records this snapshot. The page link may show a newer release later. | EUR 30.1 million Calculation and evidence48899000 − 18799000 EUR Exact free cash flow: 30100000 EUR
Share or citeThe citation records this snapshot. The page link may show a newer release later. |
| 2021 2021-01-01 – 2021-12-31 | EUR 26.65 million Exact valueExact value: 26649000 EUR Share or citeThe citation records this snapshot. The page link may show a newer release later. | EUR 46.39 million Exact valueExact value: 46389000 EUR Share or citeThe citation records this snapshot. The page link may show a newer release later. | EUR 15.82 million Exact valueExact value: 15823000 EUR Share or citeThe citation records this snapshot. The page link may show a newer release later. | EUR 30.57 million Calculation and evidence46389000 − 15823000 EUR Exact free cash flow: 30566000 EUR
Share or citeThe citation records this snapshot. The page link may show a newer release later. |
| 2022 2022-01-01 – 2022-12-31 | EUR 12.79 million Exact valueExact value: 12788000 EUR Share or citeThe citation records this snapshot. The page link may show a newer release later. | EUR 36.22 million Exact valueExact value: 36218000 EUR Share or citeThe citation records this snapshot. The page link may show a newer release later. | EUR 15.79 million Exact valueExact value: 15788000 EUR Share or citeThe citation records this snapshot. The page link may show a newer release later. | EUR 20.43 million Calculation and evidence36218000 − 15788000 EUR Exact free cash flow: 20430000 EUR
Share or citeThe citation records this snapshot. The page link may show a newer release later. |
| 2023 2023-01-01 – 2023-12-31 | EUR 28.23 million Exact valueExact value: 28234000 EUR Share or citeThe citation records this snapshot. The page link may show a newer release later. | EUR 61.81 million Exact valueExact value: 61810000 EUR Share or citeThe citation records this snapshot. The page link may show a newer release later. | EUR 20.12 million Exact valueExact value: 20118000 EUR Share or citeThe citation records this snapshot. The page link may show a newer release later. | EUR 41.69 million Calculation and evidence61810000 − 20118000 EUR Exact free cash flow: 41692000 EUR
Share or citeThe citation records this snapshot. The page link may show a newer release later. |
| 2024 2024-01-01 – 2024-12-31 | EUR 41.03 million Exact valueExact value: 41028000 EUR Share or citeThe citation records this snapshot. The page link may show a newer release later. | EUR 68.53 million Exact valueExact value: 68527000 EUR Share or citeThe citation records this snapshot. The page link may show a newer release later. | EUR 22.81 million Exact valueExact value: 22808000 EUR Share or citeThe citation records this snapshot. The page link may show a newer release later. | EUR 45.72 million Calculation and evidence68527000 − 22808000 EUR Exact free cash flow: 45719000 EUR
Share or citeThe citation records this snapshot. The page link may show a newer release later. |
Capital expenditure uses the canonical mapped positive-spending convention. A missing, ambiguous, incompatible, or negative-sign input is left blank. Values use the latest reported version.
Coverage reflects filings processed into this Fundies dataset; it does not imply every source filing is loaded.
5 filings · 287 latest values · 287 originally reported values
Dataset published . Source filing dates and reporting periods are shown separately.
Identifiers: 213800413RZM6IS8GM09, esef:213800413RZM6IS8GM09