Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment (EUR)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Online Specialty Retail

          

Online Retailers

522M 431M 429M 444M 449M

Total Assets

277M 228M 203M 199M 223M

Interest Expense

-1.6M -1.8M -1.7M -1.5M -1.4M

Income Tax Expense

7M 2.1M 3.3M 200K -10.8M

CAPEX

-14.9M -3.7M -1.5M -3.6M -4.3M

EBT

19M -30.3M -9.1M -4.8M 18.3M

Gross Profit

257M 203M 213M 226M 238M

D&A

9.2M 12.2M 13.2M 10.6M 10.5M

Operating Income

21.1M -27.4M -8.4M -4.8M 18.9M

Net Income

12M -32.4M -12.4M -5M 29.1M

Geographical Revenue Distribution History

Geographical breakdown of sales (EUR)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

DACH

297M 242M 236M 252M 247M

Interest Expense

-1.3M -1.6M -1.5M -1.3M -1.2M

Income Tax Expense

- - - -1.8M 10.5M

D&A

2.2M 4M 4.4M 4.2M 4.1M

Gross Profit

- - - 133M 131M

Net Income

- - - 10.8M 22.3M

EBT

28.8M -2M 9M 9M 11.7M

Operating Income

30.2M 200K 9.6M 8.9M 12.3M

EBITDA

38.8M 7.9M 16.1M 14.5M 24.7M

International

226M 188M 192M 192M 202M

Interest Expense

-300K -400K -400K -200K -100K

Income Tax Expense

- - - 200K 300K

D&A

2.7M 3.2M 3.8M 2.5M 3.2M

Gross Profit

- - - 98.9M 111M

Net Income

- - - 1.2M 15.2M

EBT

-500K -16.5M -2M 3.2M 14.9M

Operating Income

100K -15.8M -1.9M 3.3M 14.9M

EBITDA

2.8M -11.2M 2.1M 9.8M 19M

D&A

8.1M 10.8M 11.5M 13.7M 7.7M

Gross Profit

- - - -6.3M -4.5M

Net Income

- - - -17.1M -8.4M

EBT

-9.2M -11.8M -16.1M -17.1M -8.4M

Operating Income

-9.2M -11.8M -16.1M -17.1M -8.4M

EBITDA

-1.1M -1M -400K -300K 200K

Total Assets

61.2M 64.3M 53.4M 46.2M 45.8M

Total Assets

13.1M 12.2M 10.5M 10.3M 9.9M