| EUR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 5.1 | 5.5 | 5.8 | 5.8 | 5.8 | 6.1 | +4.0% | |
| Cost of revenue | 3.5 | 3.8 | 4.1 | 3.8 | 3.8 | 4.2 | +10.6% | |
| Gross profit | 1.6 | 1.7 | 1.7 | 2.0 | 2.1 | 1.9 | −8.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 1.3 | 1.4 | 1.5 | 1.9 | 1.9 | 1.7 | −10.2% | |
| Selling & marketing | 1.3 | 1.4 | 1.5 | 1.6 | 1.6 | 0.0 | −100.0% | |
| Operating expenses | 1.3 | 1.4 | 1.5 | 1.8 | 1.8 | 1.7 | −8.9% | |
| Operating income | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | −0.7% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.1 | — | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −21.9% | |
| Other income / expense | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | −0.3% | |
| Pre-tax income | 0.2 | 0.2 | 0.1 | 0.1 | 0.2 | 0.2 | −1.1% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | +9.9% | |
| Net income | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | −5.7% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| EPS, basic (per share) | 4.82 | 5.95 | 3.40 | 1.56 | 3.63 | 3.42 | −5.8% | |
| EPS, diluted (per share) | 4.82 | 5.95 | 3.40 | 2.34 | 3.63 | 3.42 | −5.8% | |
| EBITDA | 0.5 | 0.5 | 0.4 | 0.3 | 0.3 | 0.5 | +48.3% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.3 | 0.1 | 0.1 | 0.3 | +156.4% | |
| Weighted average shares (shares) | 31,751,640 | 31,754,040 | 31,806,620 | 47,631,530 | 31,806,812 | 31,806,620 | −0.0% | |
| Weighted average diluted shares (shares) | 31,751,640 | 31,754,040 | 31,806,620 | 47,631,497 | 31,806,810 | 31,806,620 | −0.0% | |
| Gross margin | 31.5% | 31.4% | 29.7% | 34.4% | 35.4% | 31.3% | −4.1 pts | |
| Operating margin | 5.2% | 5.7% | 3.9% | 2.8% | 3.8% | 3.6% | −0.2 pts | |
| Net margin | 3.0% | 3.4% | 1.9% | 1.3% | 2.0% | 1.8% | −0.2 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
