| EUR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 833.1 | 1,075.3 | 1,488.3 | 3.8 | 4.9 | 4.6 | −6.4% | |
| Cost of revenue | 677.0 | 899.5 | 1,187.1 | 0.0 | 0.0 | 0.0 | — | |
| Gross profit | 156.1 | 175.8 | 301.2 | 3.8 | 4.9 | 0.0 | −100.0% | |
| Research & development | 1.2 | 1.3 | 1.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 43.9 | 46.3 | 55.9 | 9.7 | 9.6 | 17.2 | +79.2% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.5 | 0.3 | 0.0 | −100.0% | |
| Operating expenses | 44.3 | 49.9 | 59.3 | 17.7 | 9.6 | 16.2 | +68.4% | |
| Operating income | 111.8 | 125.9 | 241.8 | (13.8) | (4.7) | (11.6) | −146.4% | |
| Interest expense | 1.1 | 2.9 | 2.0 | 0.0 | 0.0 | 0.0 | — | |
| Interest income | 0.1 | 0.1 | 2.6 | 31.3 | 7.3 | 1.1 | −84.9% | |
| Other income / expense | (4.6) | (1.9) | 13.6 | 31.3 | (121.6) | (22.7) | +81.4% | |
| Pre-tax income | 107.2 | 124.0 | 255.0 | 17.4 | (126.3) | (34.3) | +72.9% | |
| Income tax | 22.5 | 34.8 | 58.9 | 3.2 | 2.1 | 0.1 | −96.2% | |
| Net income | 84.9 | 89.4 | 196.6 | 14.2 | (128.4) | (34.4) | +73.2% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other net income adjustments | 0.3 | 0.2 | 0.5 | 0.0 | 0.0 | 0.0 | — | |
| EPS, basic (per share) | 0.97 | 1.02 | 2.25 | 0.16 | (1.47) | (0.39) | +73.5% | |
| EPS, diluted (per share) | 0.97 | 1.02 | 2.25 | 0.16 | (1.47) | (0.39) | +73.5% | |
| EBITDA | 149.6 | 168.7 | 299.9 | 30.0 | (11.1) | (11.6) | −4.6% | |
| Depreciation & amortization | 41.4 | 41.8 | 43.0 | 43.9 | 2.1 | 0.0 | −99.2% | |
| Weighted average shares (shares) | 87,250,000 | 87,231,306 | 87,210,000 | 87,250,179 | 87,250,032 | 87,250,000 | −0.0% | |
| Weighted average diluted shares (shares) | 87,250,000 | 87,231,306 | 87,210,000 | 87,250,000 | 87,250,000 | 87,250,000 | +0.0% | |
| Gross margin | 18.7% | 16.4% | 20.2% | 100.0% | 100.0% | 0.0% | −100.0 pts | |
| Operating margin | 13.4% | 11.7% | 16.3% | −362.8% | −96.4% | −253.6% | −157.2 pts | |
| Net margin | 10.2% | 8.3% | 13.2% | 371.7% | −2,627.8% | −750.9% | +1876.9 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
