Revenue
539 million EUR
2024 · EUR
Exact inputs and evidence
- Revenue: 539196000 EUR Source
Annual consolidated revenue for 2024: about EUR 539.2M, using the latest reported figures. The previous period, 2023, was about EUR 529.3M.
206331000 EUR
Includes later revisions to earlier periods. Annual charts exclude incomplete years.
Latest filing recorded: 2025-04-29.
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 529.27 million
–
Current period
EUR 539.2 million
–
539196000 − 529271000 = 9925000 EUR
529271000 EUR · 2023-01-01 – 2023-12-31
Inspect prior input Prior source539196000 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 55.56 million
–
Current period
EUR 58.69 million
–
58685000 − 55560000 = 3125000 EUR
55560000 EUR · 2023-01-01 – 2023-12-31
Inspect prior input Prior source58685000 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 89.39 million
–
Current period
EUR 85.83 million
–
85826000 − 89391000 = -3565000 EUR
89391000 EUR · 2023-01-01 – 2023-12-31
Inspect prior input Prior source85826000 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 14.9 million
–
Current period
EUR 14.55 million
–
14545000 − 14896000 = -351000 EUR
14896000 EUR · 2023-01-01 – 2023-12-31
Inspect prior input Prior source14545000 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 | 427467000 | 390372000 Derived | 37095000 | 17874000 Derived | 19221000 | 81893000 Derived | Source
|
| 2021 2021-01-01 – 2021-12-31 | 521272000 | 434996000 Derived | 86276000 | 23415000 Derived | 62861000 | 75895000 Derived | Source
|
| 2022 2022-01-01 – 2022-12-31 | 539779000 | 465777000 Derived | 74002000 | 26007000 Derived | 47995000 | 45884000 Derived | Source
|
| 2023 2023-01-01 – 2023-12-31 | 529271000 | 455007000 Derived | 74264000 | 18704000 Derived | 55560000 | 74495000 Derived | Source
|
| 2024 2024-01-01 – 2024-12-31 | 539196000 | 461874000 Derived | 77322000 | 18637000 Derived | 58685000 | 71281000 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 | 427467000 |
|
| 2021 | Revenue | 521272000 |
|
| 2022 | Revenue | 539779000 |
|
| 2023 | Revenue | 529271000 |
|
| 2024 | Revenue | 539196000 |
|
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 | 21.9% |
|
| 2022 | Year over year | 3.6% |
|
| 2023 | Year over year | -1.9% |
|
| 2024 | Year over year | 1.9% |
|
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 | 8.7% |
|
| 2021 | Operating margin | 16.6% |
|
| 2022 | Operating margin | 13.7% |
|
| 2023 | Operating margin | 14% |
|
| 2024 | Operating margin | 14.3% |
|
| 2020 | Net margin | 4.5% |
|
| 2021 | Net margin | 12.1% |
|
| 2022 | Net margin | 8.9% |
|
| 2023 | Net margin | 10.5% |
|
| 2024 | Net margin | 10.9% |
|
| 2020 | Free cash flow margin | 19.2% |
|
| 2021 | Free cash flow margin | 14.6% |
|
| 2022 | Free cash flow margin | 8.5% |
|
| 2023 | Free cash flow margin | 14.1% |
|
| 2024 | Free cash flow margin | 13.2% |
|
Cash generated by the company’s normal business operations.
| Period | Series | Value(EUR) | Source evidence |
|---|---|---|---|
| 2020 | Operating cash flow | 92229000 |
|
| 2021 | Operating cash flow | 89715000 |
|
| 2022 | Operating cash flow | 62855000 |
|
| 2023 | Operating cash flow | 89391000 |
|
| 2024 | Operating cash flow | 85826000 |
|
Operating cash flow minus capital expenditure for the same period and unit.
| Period | Series | Value(EUR) | Source evidence |
|---|---|---|---|
| 2020 | Free cash flow | 81893000 |
|
| 2021 | Free cash flow | 75895000 |
|
| 2022 | Free cash flow | 45884000 |
|
| 2023 | Free cash flow | 74495000 |
|
| 2024 | Free cash flow | 71281000 |
|
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 | 42.4% |
|
| 2021 | Liabilities / assets | 29.3% |
|
| 2022 | Liabilities / assets | 25.6% |
|
| 2023 | Liabilities / assets | 23.9% |
|
| 2024 | Liabilities / assets | 22.6% |
|
Current assets divided by current liabilities.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2020 | Current assets / current liabilities | 1.28× |
|
| 2021 | Current assets / current liabilities | 1.75× |
|
| 2022 | Current assets / current liabilities | 2.2× |
|
| 2023 | Current assets / current liabilities | 2.61× |
|
| 2024 | Current assets / current liabilities | 2.98× |
|
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 19.22 million Exact valueExact value: 19221000 EUR Share or citeThe citation records this snapshot. The page link may show a newer release later. | EUR 92.23 million Exact valueExact value: 92229000 EUR Share or citeThe citation records this snapshot. The page link may show a newer release later. | EUR 10.34 million Exact valueExact value: 10336000 EUR Share or citeThe citation records this snapshot. The page link may show a newer release later. | EUR 81.89 million Calculation and evidence92229000 − 10336000 EUR Exact free cash flow: 81893000 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 62.86 million Exact valueExact value: 62861000 EUR Share or citeThe citation records this snapshot. The page link may show a newer release later. | EUR 89.72 million Exact valueExact value: 89715000 EUR Share or citeThe citation records this snapshot. The page link may show a newer release later. | EUR 13.82 million Exact valueExact value: 13820000 EUR Share or citeThe citation records this snapshot. The page link may show a newer release later. | EUR 75.9 million Calculation and evidence89715000 − 13820000 EUR Exact free cash flow: 75895000 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 48 million Exact valueExact value: 47995000 EUR Share or citeThe citation records this snapshot. The page link may show a newer release later. | EUR 62.86 million Exact valueExact value: 62855000 EUR Share or citeThe citation records this snapshot. The page link may show a newer release later. | EUR 16.97 million Exact valueExact value: 16971000 EUR Share or citeThe citation records this snapshot. The page link may show a newer release later. | EUR 45.88 million Calculation and evidence62855000 − 16971000 EUR Exact free cash flow: 45884000 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 55.56 million Exact valueExact value: 55560000 EUR Share or citeThe citation records this snapshot. The page link may show a newer release later. | EUR 89.39 million Exact valueExact value: 89391000 EUR Share or citeThe citation records this snapshot. The page link may show a newer release later. | EUR 14.9 million Exact valueExact value: 14896000 EUR Share or citeThe citation records this snapshot. The page link may show a newer release later. | EUR 74.5 million Calculation and evidence89391000 − 14896000 EUR Exact free cash flow: 74495000 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 58.69 million Exact valueExact value: 58685000 EUR Share or citeThe citation records this snapshot. The page link may show a newer release later. | EUR 85.83 million Exact valueExact value: 85826000 EUR Share or citeThe citation records this snapshot. The page link may show a newer release later. | EUR 14.55 million Exact valueExact value: 14545000 EUR Share or citeThe citation records this snapshot. The page link may show a newer release later. | EUR 71.28 million Calculation and evidence85826000 − 14545000 EUR Exact free cash flow: 71281000 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.
4 filings · 434 latest values · 434 originally reported values
Dataset published . Source filing dates and reporting periods are shown separately.
Identifiers: 969500YP0AETQIK48R39, esef:969500YP0AETQIK48R39