| EUR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 212.5 | 214.6 | 272.3 | 288.1 | 323.0 | 357.7 | +10.8% | |
| Cost of revenue | 192.6 | 193.4 | 245.2 | 261.3 | 293.2 | 318.4 | +8.6% | |
| Gross profit | 19.9 | 21.2 | 27.0 | 26.8 | 29.9 | 39.4 | +31.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 1.2 | 0.4 | 1.9 | 1.4 | 1.2 | 9.3 | +650.7% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | (0.8) | (1.4) | (0.2) | (0.4) | (0.8) | 7.2 | +966.5% | |
| Operating income | 20.7 | 22.6 | 27.2 | 27.2 | 30.7 | 32.2 | +4.7% | |
| Interest expense | 0.7 | 0.5 | 1.1 | 2.0 | 3.0 | 3.5 | +15.9% | |
| Interest income | 0.3 | 0.4 | 0.6 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 36.4 | (1.1) | 84.9 | (0.5) | (3.5) | (8.7) | −150.7% | |
| Pre-tax income | 57.1 | 21.5 | 112.1 | 26.7 | 27.2 | 23.4 | −13.9% | |
| Income tax | 3.7 | 3.7 | 2.4 | 3.6 | 5.1 | 4.2 | −17.9% | |
| Net income | 53.3 | 17.7 | 109.8 | 22.8 | 21.8 | 19.0 | −12.7% | |
| 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) | 5.59 | 1.85 | 11.51 | 2.40 | 2.31 | 2.02 | −12.6% | |
| EPS, diluted (per share) | 5.59 | 1.85 | 11.51 | 2.40 | 2.31 | 2.02 | −12.6% | |
| EBITDA | 29.5 | 29.3 | 35.1 | 29.1 | 38.3 | 42.9 | +11.8% | |
| Depreciation & amortization | 8.8 | 6.7 | 7.9 | 1.9 | 8.1 | 10.7 | +32.0% | |
| Weighted average shares (shares) | 9,534,987 | 9,539,576 | 9,534,798 | 9,510,356 | 9,431,790 | 9,448,459 | +0.2% | |
| Weighted average diluted shares (shares) | 9,534,987 | 9,539,576 | 9,534,798 | 9,510,356 | 9,431,790 | 9,448,459 | +0.2% | |
| Gross margin | 9.4% | 9.9% | 9.9% | 9.3% | 9.2% | 11.0% | +1.8 pts | |
| Operating margin | 9.7% | 10.5% | 10.0% | 9.5% | 9.5% | 9.0% | −0.5 pts | |
| Net margin | 25.1% | 8.2% | 40.3% | 7.9% | 6.8% | 5.3% | −1.4 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
