| EUR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 19.6 | 20.9 | 23.6 | 24.0 | 23.1 | 23.2 | +0.4% | |
| Cost of revenue | 15.8 | 16.7 | 18.7 | 19.0 | 18.6 | 18.8 | +1.1% | |
| Gross profit | 3.8 | 4.3 | 5.0 | 5.0 | 4.5 | 4.4 | −2.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 3.2 | 3.3 | 4.2 | 4.1 | 3.8 | 3.8 | +0.9% | |
| Selling & marketing | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | 0.0 | −100.0% | |
| Operating expenses | 3.7 | 3.5 | 4.4 | 4.4 | 4.0 | 3.8 | −2.7% | |
| Operating income | 0.1 | 0.8 | 0.5 | 0.6 | 0.5 | 0.6 | +11.1% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | +16.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | — | |
| Other income / expense | (0.1) | (0.0) | (0.1) | (0.1) | (0.1) | (0.2) | −67.4% | |
| Pre-tax income | 0.1 | 0.8 | 0.5 | 0.5 | 0.4 | 0.4 | −1.4% | |
| Income tax | 0.2 | 0.2 | 0.1 | 0.2 | 0.1 | 0.1 | +0.7% | |
| Net income | (0.1) | 0.6 | 0.3 | 0.3 | 0.3 | 0.3 | −2.7% | |
| 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) | (0.61) | 3.60 | 2.04 | 1.94 | 1.81 | 1.76 | −2.8% | |
| EPS, diluted (per share) | (0.60) | 3.60 | 2.05 | 1.93 | 1.80 | 1.76 | −2.2% | |
| EBITDA | 0.6 | 1.0 | 0.9 | 0.9 | 0.7 | 0.8 | +9.1% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.2 | 0.2 | 0.1 | 0.2 | +47.5% | |
| Weighted average shares (shares) | 160,656,000 | 162,777,822 | 167,647,141 | 167,525,859 | 168,333,426 | 167,896,691 | −0.3% | |
| Weighted average diluted shares (shares) | 162,011,135 | 162,727,104 | 167,065,883 | 168,014,727 | 168,337,869 | 168,562,291 | +0.1% | |
| Gross margin | 19.4% | 20.4% | 21.0% | 20.7% | 19.4% | 18.9% | −0.5 pts | |
| Operating margin | 0.6% | 3.7% | 2.3% | 2.6% | 2.3% | 2.6% | +0.2 pts | |
| Net margin | −0.5% | 2.8% | 1.4% | 1.4% | 1.3% | 1.3% | −0.0 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
Statements are reported in EUR; the shares trade in CHF.
