Financial results (EUR ths) |
2016 |
2017 |
2018 |
2019 |
2020 |
---|---|---|---|---|---|
Sales |
101,525 |
141,147 |
182,032 |
179,723 |
32,894 |
Cost of sales |
(83,762) |
(114,345) |
(155,753) |
(157,839) |
(29,299) |
Gross profit |
17,763 |
26,802 |
26,279 |
21,884 |
3,595 |
Gross profit margin |
17.5% |
19.0% |
14.4% |
12,2% |
10,9% |
Operating expenses |
(12,207) |
(16,295) |
18,648 |
(18,252) |
(7,346) |
Profit from operations (EBIT) |
5,356 |
10,479 |
7,643 |
3,741 |
(3,564) |
EBIT margin |
5,3% |
7.4% |
4.2% |
2.1% |
-10,8% |
Depreciation and amortization |
276 |
310 |
266 |
522 |
441 |
EBITDA |
5,632 |
10,789 |
7,908 |
4,263 |
(3,123) |
EBITDA margin |
5.5% |
7.6% |
4.3% |
2.4% |
-10,1% |
Net profit |
4,462 |
8,329 |
5,415 |
4,214 |
(5,750) |
Net profitability |
4.4% |
5.9% |
3.0% |
2,3% |
-17,5% |