*Unaudited figures
| 2023 Q3 * | 2023 Q4 * | 2024 Q1 * | ||||||
| EUR 1,000 | EUR 1,000 | EUR 1,000 | ||||||
| DACH | International | Total | DACH | International | Total | DACH | International | Total |
| Revenue | 389,734 | 85,766 | 475,500 | 440,252 | 91,066 | 531,318 | 453,410 | 106,806 | 560,216 |
| Gross profit | 88,262 | 21,138 | 109,400 | 99,380 | 21,943 | 121,323 | 104,115 | 26,765 | 130,879 |
| % of revenue | 22.6% | 24.6% | 23.0% | 22.6% | 24.1% | 22.8% | 23.0% | 25.1% | 23.4% |
| Segment EBITDA | 28,708 | -133 | 28,575 | 31,920 | -723 | 31,197 | 26,980 | 808 | 27,788 |
| Adj. segment EBITDA | 28,894 | -84 | 28,810 | 31,977 | -717 | 31,260 | 26,989 | 812 | 27,801 |
| EBITDA | 17,500 | -5,771 | 11,723 | 20,374 | -7,260 | 13,120 | 15,503 | -4,880 | 10,623 |
| Adj. EBITDA | 19,766 | -4,509 | 15,251 | 22,358 | -6,133 | 16,231 | 16,192 | -4,445 | 11,748 |
| % margin | 5.1% | -5.3% | 3.2% | 5.1% | -6.7% | 3.1% | 3.6% | -4.2% | 2.1% |
| EBIT | 8,531 | -10,543 | -2,018 | 8,299 | -13,771 | -5,466 | 4,901 | -10,593 | -5,692 |
| Adj. EBIT | 10,797 | -9,281 | 1,510 | 10,283 | -12,644 | -2,355 | 5,591 | -10,158 | -4,567 |
| Net profit / loss | 9,110 | -6,429 | -8,189 | |||||
*Unaudited figures
