| EUR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 87.6 | 350.0 | 411.0 | 270.6 | 285.5 | 182.8 | −36.0% | |
| Cost of revenue | 19.5 | 19.4 | 17.3 | 25.3 | 13.8 | 18.7 | +35.6% | |
| Gross profit | 68.1 | 330.5 | 393.7 | 270.6 | 285.5 | 164.1 | −42.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 36.0 | 33.2 | 35.5 | 39.5 | 34.6 | 0.0 | −100.0% | |
| Selling & marketing | 34.6 | 32.2 | 35.4 | 37.1 | 0.0 | 0.0 | — | |
| Operating expenses | (126.1) | (274.9) | 120.1 | 39.5 | 54.5 | (163.2) | −399.4% | |
| Operating income | 194.3 | 605.4 | 273.6 | 231.2 | 231.0 | 327.4 | +41.7% | |
| Interest expense | 27.5 | 28.1 | 27.4 | 25.3 | 13.8 | 18.5 | +34.3% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 179.2 | — | |
| Other income / expense | (38.9) | (25.9) | 5.0 | (45.9) | 0.0 | (94.7) | — | |
| Pre-tax income | 169.8 | 581.0 | 278.2 | 185.3 | 231.0 | 232.7 | +0.7% | |
| Income tax | (11.0) | 75.3 | 16.9 | (19.2) | 6.1 | (26.7) | −536.2% | |
| Net income | 134.1 | 456.5 | 237.4 | 136.6 | 146.3 | 223.5 | +52.8% | |
| 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) | 5.41 | 18.41 | 9.56 | 5.48 | 5.87 | 8.97 | +52.8% | |
| EPS, diluted (per share) | 5.41 | 18.41 | 9.56 | 5.48 | 5.87 | 8.97 | +52.8% | |
| EBITDA | 195.3 | 606.2 | 274.8 | 233.6 | 232.3 | 252.5 | +8.7% | |
| Depreciation & amortization | 1.0 | 0.8 | 1.2 | 1.1 | 1.4 | 1.3 | −6.3% | |
| Weighted average shares (shares) | 24,788,546 | 24,799,896 | 24,837,856 | 24,922,589 | 24,922,589 | 28,926,000 | +16.1% | |
| Weighted average diluted shares (shares) | 24,788,546 | 24,799,896 | 24,837,856 | 24,922,589 | 24,922,589 | 28,926,000 | +16.1% | |
| Gross margin | 77.7% | 94.4% | 95.8% | 100.0% | 100.0% | 89.8% | −10.2 pts | |
| Operating margin | 221.7% | 173.0% | 66.6% | 85.4% | 80.9% | 179.1% | +98.2 pts | |
| Net margin | 153.0% | 130.4% | 57.7% | 50.5% | 51.3% | 122.3% | +71.0 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
