| EUR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 636.6 | 608.3 | 755.1 | 821.8 | 750.4 | 749.9 | −0.1% | |
| Cost of revenue | 529.4 | 501.8 | 619.9 | 675.3 | 615.9 | 630.2 | +2.3% | |
| Gross profit | 107.2 | 106.4 | 135.3 | 146.5 | 134.5 | 119.7 | −11.0% | |
| Research & development | 25.4 | 23.8 | 27.7 | 27.0 | 24.6 | 26.9 | +9.4% | |
| Selling, general & administrative | 28.1 | 35.6 | 64.7 | 75.5 | 80.9 | 70.2 | −13.2% | |
| Selling & marketing | 0.0 | 3.4 | 5.2 | 5.7 | 0.0 | 0.0 | — | |
| Operating expenses | 53.6 | 59.4 | 92.4 | 105.0 | 105.5 | 78.1 | −26.0% | |
| Operating income | 53.6 | 47.1 | 42.9 | 46.0 | 29.1 | 41.6 | +43.2% | |
| Interest expense | 2.7 | 1.4 | 2.7 | 6.4 | 4.7 | 2.5 | −46.8% | |
| Interest income | 0.1 | 0.1 | 0.2 | 0.9 | 1.7 | 1.2 | −28.8% | |
| Other income / expense | (14.1) | 1.0 | 0.2 | (3.4) | (7.7) | (1.6) | +78.8% | |
| Pre-tax income | 39.5 | 48.1 | 43.1 | 42.7 | 21.3 | 40.0 | +87.5% | |
| Income tax | 7.3 | 12.9 | 9.0 | 12.9 | 9.0 | 9.5 | +6.0% | |
| Net income | 32.3 | 55.1 | 37.1 | 30.0 | 12.5 | 30.5 | +143.8% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other net income adjustments | 0.1 | 19.9 | 3.1 | 0.3 | 0.1 | 0.0 | −100.0% | |
| EPS, basic (per share) | 1.15 | 1.97 | 1.33 | 0.77 | 0.45 | 1.09 | +142.2% | |
| EPS, diluted (per share) | 1.15 | 1.97 | 1.33 | 0.77 | 0.45 | 1.09 | +142.2% | |
| EBITDA | 61.1 | 65.3 | 66.3 | 71.1 | 51.4 | 76.8 | +49.4% | |
| Depreciation & amortization | 18.9 | 15.8 | 20.6 | 22.0 | 25.4 | 35.2 | +38.7% | |
| Weighted average shares (shares) | 27,999,773 | 27,999,773 | 27,990,000 | 27,985,000 | 27,985,000 | 27,972,000 | −0.0% | |
| Weighted average diluted shares (shares) | 27,999,773 | 27,999,773 | 27,990,000 | 27,985,000 | 27,985,000 | 27,972,000 | −0.0% | |
| Gross margin | 16.8% | 17.5% | 17.9% | 17.8% | 17.9% | 16.0% | −2.0 pts | |
| Operating margin | 8.4% | 7.7% | 5.7% | 5.6% | 3.9% | 5.6% | +1.7 pts | |
| Net margin | 5.1% | 9.1% | 4.9% | 3.7% | 1.7% | 4.1% | +2.4 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
