| YEARLY FIGURES | 12 MONTHS DATA | |||||
---|---|---|---|---|---|---|---|
| 2019 | 2020 | 2021 | 2022 | 2023 | 2023 | 2024 |
Retail turnover (incl. VAT) | 248,0 | 204,2 | 228,4 | 293,3 | 326,4 | 326,4 | 354,2 |
Turnover change | 9% | -18% | 12% | 28% | 11% | 11% | 9% |
Revenue | 205,0 | 170,0 | 189,8 | 242,9 | 269,7 | 269,7 | 293,0 |
Revenue change | 10% | -17% | 12% | 28% | 11% | 11% | 9% |
Gross profit | 89,2 | 71,1 | 82,2 | 111,3 | 124,1 | 124,1 | 132,1 |
GP change | 10% | -20% | 16% | 35% | 12% | 12% | 6% |
EBT | 11,0 | 6,0 | 13,2 | 18,7 | 20,3 | 20,3 | 19,4 |
EBT change | 19% | -46% | 120% | 42% | 9% | 9% | -4% |
EBITDA | 31,0 | 27,3 | 34,1 | 38,9 | 40,9 | 40,9 | 41,5 |
EBITDA change | 99% | -12% | 25% | 14% | 5% | 5% | 1% |
Net profit (loss) | 9,2 | 4,9 | 10,9 | 15,6 | 16,8 | 16,8 | 16,0 |
Net profit change | 22% | -47% | 122% | 43% | 8% | 8% | -5% |
EPS, EUR | 0,17 | 0,09 | 0,2 | 0,28 | 0,30 | 0,30 | 0,29 |