| EUR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 412.9 | 455.5 | 565.6 | 702.9 | 791.2 | 855.2 | +8.1% | |
| Cost of revenue | 259.9 | 292.2 | 387.9 | 467.0 | 514.4 | 569.1 | +10.6% | |
| Gross profit | 153.0 | 163.3 | 177.7 | 235.9 | 276.8 | 286.1 | +3.3% | |
| Research & development | 11.0 | 12.0 | 12.7 | 17.5 | 22.5 | 25.2 | +11.8% | |
| Selling, general & administrative | 84.4 | 90.9 | 107.2 | 127.2 | 151.1 | 160.4 | +6.2% | |
| Selling & marketing | 49.0 | 53.3 | 65.3 | 76.3 | 89.6 | 0.0 | −100.0% | |
| Operating expenses | 97.5 | 102.4 | 121.9 | 150.0 | 178.4 | 185.6 | +4.0% | |
| Operating income | 55.5 | 61.1 | 55.8 | 85.9 | 98.4 | 100.5 | +2.1% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 40.1 | — | |
| Interest income | 1.3 | 1.3 | 0.2 | 1.6 | 4.6 | 4.7 | +2.8% | |
| Other income / expense | (1.9) | (1.5) | (2.3) | 1.2 | 5.1 | (33.7) | −761.2% | |
| Pre-tax income | 53.6 | 59.6 | 53.5 | 87.1 | 103.5 | 66.7 | −35.5% | |
| Income tax | 12.9 | 15.9 | 14.9 | 20.2 | 22.7 | 24.7 | +8.6% | |
| Net income | 40.7 | 43.9 | 37.8 | 66.6 | 80.7 | 41.9 | −48.1% | |
| 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) | 5.28 | 5.69 | 4.90 | 8.63 | 10.45 | 5.42 | −48.1% | |
| EPS, diluted (per share) | 5.28 | 5.69 | 4.90 | 8.63 | 10.45 | 5.42 | −48.1% | |
| EBITDA | 62.0 | 65.2 | 62.8 | 96.8 | 109.1 | 111.1 | +1.9% | |
| Depreciation & amortization | 4.6 | 4.8 | 6.0 | 6.5 | 7.1 | 10.7 | +50.3% | |
| Weighted average shares (shares) | 7,711,368 | 7,715,291 | 7,714,285 | 7,717,266 | 7,722,488 | 7,715,720 | −0.1% | |
| Weighted average diluted shares (shares) | 7,711,368 | 7,710,925 | 7,710,634 | 7,714,294 | 7,719,284 | 7,715,720 | −0.0% | |
| Gross margin | 37.1% | 35.9% | 31.4% | 33.6% | 35.0% | 33.5% | −1.5 pts | |
| Operating margin | 13.4% | 13.4% | 9.9% | 12.2% | 12.4% | 11.7% | −0.7 pts | |
| Net margin | 9.9% | 9.6% | 6.7% | 9.5% | 10.2% | 4.9% | −5.3 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.
