| EUR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 382.7 | 444.1 | 468.3 | 508.0 | 529.8 | 491.2 | −7.3% | |
| Cost of revenue | 131.1 | 163.8 | 161.5 | 174.3 | 482.9 | 443.0 | −8.3% | |
| Gross profit | 251.6 | 280.3 | 306.8 | 333.7 | 46.8 | 48.1 | +2.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 170.2 | 189.0 | 207.4 | 229.7 | 2.1 | 1.9 | −9.3% | |
| Selling & marketing | 106.2 | 119.2 | 132.4 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 223.5 | 251.2 | 275.6 | 294.4 | 1.9 | 3.9 | +104.8% | |
| Operating income | 33.7 | 37.5 | 38.9 | 42.8 | 44.2 | 44.2 | +0.0% | |
| Interest expense | 10.5 | 9.2 | 12.8 | 16.6 | 27.4 | 31.9 | +16.5% | |
| Interest income | 0.0 | 8.9 | 10.2 | 16.6 | 5.0 | 0.0 | −100.0% | |
| Other income / expense | (8.9) | (8.1) | (11.5) | (13.9) | (27.7) | (33.7) | −21.5% | |
| Pre-tax income | 20.3 | 20.2 | 21.0 | 22.8 | 16.5 | 10.5 | −36.1% | |
| Income tax | 7.7 | 5.8 | 5.9 | 6.0 | 7.0 | 6.5 | −7.5% | |
| Net income | 11.6 | 13.5 | 13.7 | 16.1 | (0.9) | 0.5 | +158.7% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | (8.3) | (2.5) | +70.0% | |
| Other net income adjustments | 0.0 | 0.0 | (0.8) | (4.0) | 0.0 | 0.0 | −100.0% | |
| EPS, basic (per share) | 1.58 | 1.83 | 1.96 | 2.02 | (0.12) | 0.07 | +159.3% | |
| EPS, diluted (per share) | 1.58 | 1.83 | 1.96 | 2.02 | (0.12) | 0.07 | +155.8% | |
| EBITDA | 66.7 | 80.2 | 79.5 | 82.4 | 107.2 | 101.4 | −5.4% | |
| Depreciation & amortization | 47.7 | 50.8 | 56.0 | 58.8 | 63.3 | 59.0 | −6.8% | |
| Weighted average shares (shares) | 7,319,802 | 7,346,611 | 7,348,419 | 7,937,876 | 7,460,450 | 7,413,669 | −0.6% | |
| Weighted average diluted shares (shares) | 7,354,911 | 7,357,428 | 7,373,437 | 7,937,876 | 7,460,450 | 7,882,815 | +5.7% | |
| Gross margin | 65.7% | 63.1% | 65.5% | 65.7% | 8.8% | 9.8% | +1.0 pts | |
| Operating margin | 8.8% | 8.4% | 8.3% | 8.4% | 8.3% | 9.0% | +0.7 pts | |
| Net margin | 3.0% | 3.0% | 2.9% | 3.2% | −0.2% | 0.1% | +0.3 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
