| EUR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 272.8 | 326.0 | 348.2 | 305.7 | 305.1 | 275.4 | −9.7% | |
| Cost of revenue | 222.5 | 269.3 | 294.4 | 137.9 | 256.8 | 234.8 | −8.5% | |
| Gross profit | 50.3 | 56.7 | 53.8 | 167.8 | 48.3 | 40.6 | −16.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 99.1 | 116.3 | 119.5 | 102.7 | 107.6 | 0.0 | −100.0% | |
| Selling & marketing | 0.0 | 0.0 | 2.0 | 2.2 | 2.1 | 0.0 | −100.0% | |
| Operating expenses | 4.3 | 2.7 | (0.8) | 126.0 | 2.9 | 2.8 | −1.9% | |
| Operating income | 44.8 | 54.0 | 54.6 | 41.8 | 45.5 | 37.8 | −16.9% | |
| Interest expense | 2.3 | 1.5 | 1.8 | 4.9 | 5.2 | 3.6 | −32.0% | |
| Interest income | 0.1 | 0.0 | 0.0 | 0.2 | 0.1 | 0.7 | +572.2% | |
| Other income / expense | (1.9) | (5.8) | (3.4) | (4.1) | (6.7) | (1.6) | +76.3% | |
| Pre-tax income | 42.9 | 48.2 | 51.3 | 37.6 | 38.8 | 36.2 | −6.7% | |
| Income tax | 11.3 | 11.2 | 10.2 | 8.7 | 9.0 | 9.4 | +3.9% | |
| Net income | 31.5 | 37.1 | 41.2 | 28.9 | 29.8 | 26.8 | −9.9% | |
| Discontinued operations | 0.0 | 0.0 | (0.1) | 0.0 | 0.0 | 0.0 | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | — | |
| EPS, basic (per share) | 0.49 | 0.58 | 0.64 | 0.45 | 0.46 | 0.42 | −8.7% | |
| EPS, diluted (per share) | 0.48 | 0.57 | 0.63 | 0.45 | 0.46 | 0.42 | −8.7% | |
| EBITDA | 61.7 | 66.6 | 72.5 | 61.1 | 64.2 | 58.0 | −9.5% | |
| Depreciation & amortization | 15.7 | 16.8 | 17.8 | 18.3 | 20.0 | 20.3 | +1.2% | |
| Weighted average shares (shares) | 64,768,057 | 64,334,993 | 64,507,430 | 64,429,779 | 64,710,869 | 63,876,000 | −1.3% | |
| Weighted average diluted shares (shares) | 65,590,361 | 64,812,083 | 65,078,505 | 64,742,255 | 64,243,975 | 63,876,000 | −0.6% | |
| Gross margin | 18.4% | 17.4% | 15.4% | 54.9% | 15.8% | 14.7% | −1.1 pts | |
| Operating margin | 16.4% | 16.6% | 15.7% | 13.7% | 14.9% | 13.7% | −1.2 pts | |
| Net margin | 11.6% | 11.4% | 11.8% | 9.4% | 9.8% | 9.7% | −0.0 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
