Sales 2023 by Business Segment

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Sales 2023 by Geography

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Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (EUR)
Fiscal Period: December2014201520162017201820192020202120222023

Online Drug Retail and Pharmacies

          

DACH

615M 815M 847M 940M 1.45B

Gross Profit

116M 180M 208M 262M 356M

EBITDA

13.35M 49.4M 31.29M 42.29M 66.24M

D&A

- 10.21M 16.55M 23.89M 37.01M

Operating Income

- 18.57M -33.24M -19.05M 29.23M

International

85.59M 153M 213M 264M 345M

Gross Profit

21.37M 39.88M 58.06M 70.18M 84.72M

EBITDA

-5.83M -1.75M -5.98M -10M -26.24M

D&A

- 5.86M 10.41M 15.62M 20.28M

Operating Income

- -19.44M -32.46M -50.12M -46.52M

Germany

- - - - -

Gross Profit

- - - - -

EBITDA

- - - - -

Eliminations

- - - - -

Gross Profit

- - - - -

Corporate

- - - - -

Gross Profit

- - - - -

EBITDA

- - - - -

EBITDA

-21.09M - - - -

Online Specialty Retail

          

Germany Services

- - - - -

Gross Profit

- - - - -

EBITDA

- - - - -

Geographical Revenue Distribution History

Geographical breakdown of sales (EUR)
Fiscal Period: December2014201520162017201820192020202120222023

Netherlands

674M 933M 1.02B 1.16B 1.37B

Total Assets

207M 273M 318M 323M 295M

CAPEX

-14.82M -80.9M -39.44M - -

Total Assets

4.39M 4.28M 16.54M 42.72M 62.77M

CAPEX

-469K -977K -3.57M - -

Overseas

27.01M 34.86M 40.22M 41.25M 432M

Total Assets

385K 319K 163K 121K 97K

CAPEX

-151K -5K -5K - -

Total Assets

138K 118K - - -

CAPEX

- - - - -

Total Assets

906K 1.01M 1.2M 1.24M 1.19M

CAPEX

-617K -391K -492K - -

Total Assets

165K 141K 103K 7.56M 6.2M

CAPEX

-132K -17K -6K - -

Total Assets

- - - - 150M