{
"items": [
{
"from": "Service",
"to": "Net revenue",
"flow": 86330000,
"colorFrom": "#525f7a",
"colorTo": "#525f7a"
},
{
"from": "Door Locking Devices",
"to": "Net revenue",
"flow": 62207000,
"colorFrom": "#525f7a",
"colorTo": "#525f7a"
},
{
"from": "Intrusion And Access Alarm Products",
"to": "Net revenue",
"flow": 33084000,
"colorFrom": "#525f7a",
"colorTo": "#525f7a"
},
{
"from": "Net revenue",
"to": "Cost of goods sold",
"flow": 69147147.14714715,
"colorFrom": "#883935",
"colorTo": "#883935"
},
{
"from": "Net revenue",
"to": "Gross profit",
"flow": 86683826.68382668,
"colorFrom": "#1d6a54",
"colorTo": "#1d6a54"
},
{
"from": "Other income",
"to": "Gross profit",
"flow": 1462033.462033458,
"colorFrom": "#1d6a54",
"colorTo": "#1d6a54"
},
{
"from": "Gross profit",
"to": "R&D expenses",
"flow": 10794508.794508794,
"colorFrom": "#883935",
"colorTo": "#883935"
},
{
"from": "Gross profit",
"to": "SG&A expenses",
"flow": 36199056.1990562,
"colorFrom": "#883935",
"colorTo": "#883935"
},
{
"from": "Gross profit",
"to": "EBITDA",
"flow": 41152295.15229515,
"colorFrom": "#1d6a54",
"colorTo": "#1d6a54"
},
{
"from": "EBITDA",
"to": "D&A",
"flow": 1462891.462891463,
"colorFrom": "#883935",
"colorTo": "#883935"
},
{
"from": "EBITDA",
"to": "EBIT",
"flow": 39690261.69026169,
"colorFrom": "#1d6a54",
"colorTo": "#1d6a54"
},
{
"from": "EBIT",
"to": "Tax expenses",
"flow": 5716859.716859717,
"colorFrom": "#883935",
"colorTo": "#883935"
},
{
"from": "EBIT",
"to": "Net income",
"flow": 37242385.242385246,
"colorFrom": "#1d6a54",
"colorTo": "#1d6a54"
}
],
"priority": [
"Net loss",
"Tax credits",
"Other income",
"Net income",
"EBIT",
"EBITDA",
"Gross profit",
"Net revenue",
"Service",
"Door Locking Devices",
"Intrusion And Access Alarm Products",
"Cost of goods sold",
"R&D expenses",
"SG&A expenses",
"D&A",
"Tax expenses"
]
}
Product
| Revenue
|
|
Service
|
€86.33M
|
55.4%
|
Door Locking Devices
|
€62.21M
|
39.9%
|
Intrusion And Access Alarm Products
|
€33.08M
|
21.2%
|