| EUR billions | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.6 | 2.3 | 2.9 | 3.8 | 4.1 | 4.1 | +1.8% | |
| Cost of revenue | 2.1 | 2.1 | 2.5 | 3.2 | 3.4 | 3.4 | +0.6% | |
| Gross profit | 0.5 | 0.3 | 0.5 | 0.6 | 0.7 | 0.8 | +7.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.2 | 0.1 | 0.1 | 0.2 | 0.3 | 0.3 | −3.8% | |
| Selling & marketing | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 0.3 | 0.1 | 0.2 | 0.2 | 0.4 | 0.5 | +24.5% | |
| Operating income | 0.3 | 0.1 | 0.3 | 0.4 | 0.3 | 0.3 | −13.4% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Other income / expense | 0.0 | (0.0) | (0.0) | 0.0 | 0.0 | 0.0 | +1396.9% | |
| Pre-tax income | 0.2 | 0.1 | 0.3 | 0.6 | 0.3 | 0.3 | −12.4% | |
| Income tax | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | +8.1% | |
| Net income | 0.2 | 0.1 | 0.2 | 0.5 | 0.2 | 0.2 | −20.1% | |
| 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) | 4.90 | 2.91 | 6.14 | 13.46 | 6.80 | 5.37 | −21.0% | |
| EPS, diluted (per share) | 4.84 | 2.86 | 6.03 | 13.21 | 6.74 | 5.33 | −20.9% | |
| EBITDA | 0.3 | 0.2 | 0.4 | 0.7 | 0.4 | 0.5 | +4.8% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −2.4% | |
| Weighted average shares (shares) | 33,496,847 | 33,723,333 | 33,853,876 | 33,983,744 | 34,285,278 | 34,718,256 | +1.3% | |
| Weighted average diluted shares (shares) | 33,920,173 | 34,313,643 | 34,453,863 | 34,643,109 | 34,611,281 | 34,947,372 | +1.0% | |
| Gross margin | 20.5% | 11.5% | 15.4% | 15.4% | 17.6% | 18.5% | +1.0 pts | |
| Operating margin | 9.7% | 5.8% | 10.2% | 10.4% | 7.9% | 6.7% | −1.2 pts | |
| Net margin | 6.3% | 4.2% | 7.1% | 12.1% | 5.7% | 4.5% | −1.2 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.