| EUR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 235.2 | 263.4 | 300.4 | 307.5 | 294.8 | 294.0 | −0.3% | |
| Cost of revenue | 215.0 | 237.0 | 266.4 | 127.4 | 265.1 | 264.3 | −0.3% | |
| Gross profit | 20.3 | 26.5 | 34.0 | 180.2 | 29.7 | 29.7 | −0.1% | |
| Research & development | 2.2 | 2.6 | 3.9 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.2 | 0.1 | 143.1 | 140.1 | 5.1 | 0.0 | −100.0% | |
| Selling & marketing | (102.3) | (118.9) | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 3.5 | 4.4 | 4.3 | 155.3 | 5.1 | 4.5 | −12.2% | |
| Operating income | 16.8 | 22.1 | 29.8 | 24.9 | 24.6 | 24.7 | +0.1% | |
| Interest expense | 0.6 | 0.6 | 0.9 | 0.8 | 0.7 | 0.7 | +4.2% | |
| Interest income | 0.2 | 0.2 | 0.1 | 1.7 | 3.3 | 1.8 | −43.9% | |
| Other income / expense | (0.5) | (0.5) | (0.6) | 0.7 | 1.0 | (3.9) | −482.1% | |
| Pre-tax income | 17.3 | 21.6 | 29.2 | 25.6 | 25.7 | 20.8 | −19.0% | |
| Income tax | 7.7 | 7.2 | 7.9 | 7.1 | 6.8 | 6.4 | −5.9% | |
| Net income | 9.4 | 13.7 | 20.3 | 18.1 | 18.5 | 16.1 | −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 | 0.1 | 0.0 | −100.0% | |
| EPS, basic (per share) | 1.40 | 1.99 | 2.95 | 2.62 | 2.67 | 2.36 | −11.6% | |
| EPS, diluted (per share) | 1.37 | 1.99 | 2.95 | 2.61 | 2.65 | 2.34 | −11.7% | |
| EBITDA | 25.6 | 30.4 | 38.9 | 36.6 | 36.1 | 36.2 | +0.2% | |
| Depreciation & amortization | 7.8 | 8.3 | 9.3 | 10.5 | 9.8 | 11.6 | +18.2% | |
| Weighted average shares (shares) | 6,731,973 | 6,888,412 | 6,888,412 | 6,888,412 | 6,925,074 | 6,985,000 | +0.9% | |
| Weighted average diluted shares (shares) | 6,888,079 | 6,888,412 | 6,888,412 | 6,932,329 | 6,975,639 | 6,985,000 | +0.1% | |
| Gross margin | 8.6% | 10.0% | 11.3% | 58.6% | 10.1% | 10.1% | +0.0 pts | |
| Operating margin | 7.1% | 8.4% | 9.9% | 8.1% | 8.4% | 8.4% | +0.0 pts | |
| Net margin | 4.0% | 5.2% | 6.8% | 5.9% | 6.3% | 5.5% | −0.8 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
