*Unaudited figures
| 2024 Q1 * | 2024 Q2 * | 2024 Q3 * | ||||||
| EUR 1,000 | EUR 1,000 | EUR 1,000 | ||||||
| DACH | International | Total | DACH | International | Total | DACH | International | Total |
| Revenue | 453,410 | 106,806 | 560,216 | 453,320 | 107,354 | 560,674 | 469,278 | 105,270 | 574,548 |
| Gross profit | 104,115 | 26,765 | 130,880 | 104,860 | 26,274 | 131,133 | 106,550 | 26,274 | 133,314 |
| % of revenue | 23.0% | 25.1% | 23.4% | 23.1% | 24.5% | 23.4% | 22.7% | 25.4% | 23.2% |
| EBITDA | 15,503 | -4,880 | 10,623 | 18,438 | -4,387 | 14.050 | 13,846 | -3,403 | 10,443 |
| Adj. EBITDA | 16,193 | -4,444 | 11,749 | 19,045 | -4,002 | 15,042 | 14,420 | -3,038 | 11,382 |
| % margin | 3.6% | -4.2% | 2.1% | 4.2% | -3.7% | 2.7% | 3.1% | -2.9% | 2.0% |
| EBIT | 4,901 | -10,593 | -5,692 | 7,424 | -10.451 | -3,029 | 2,731 | -9,386 | -6,655 |
| Adj. EBIT | 5,591 | -10,157 | -4,566 | 8,031 | -10,066 | -2,037 | 3,305 | -9,021 | -5,716 |
| Net profit / loss | -8,188 | -4,784 | -7,106 | |||||
*Unaudited figures
