| EUR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 244.0 | 266.2 | 320.5 | 322.3 | 325.8 | 238.6 | −26.8% | |
| Cost of revenue | 204.0 | 222.0 | 263.8 | 153.8 | 265.9 | 178.4 | −32.9% | |
| Gross profit | 40.0 | 44.1 | 56.6 | 168.5 | 59.9 | 60.2 | +0.5% | |
| Research & development | 20.1 | 22.3 | 0.9 | 0.7 | 0.7 | 0.0 | −100.0% | |
| Selling, general & administrative | 81.1 | 88.6 | 18.1 | 102.8 | 22.2 | 21.3 | −4.2% | |
| Selling & marketing | 2.1 | 2.2 | 3.2 | 3.4 | 3.6 | 0.0 | −100.0% | |
| Operating expenses | 13.7 | 13.8 | 18.1 | 121.7 | 22.2 | 21.3 | −4.2% | |
| Operating income | 26.3 | 30.4 | 38.5 | 46.8 | 37.7 | 38.9 | +3.2% | |
| Interest expense | 0.5 | 0.4 | 0.4 | 0.7 | 0.5 | 0.8 | +59.6% | |
| Interest income | 0.1 | 0.1 | 0.1 | 0.2 | 0.5 | 0.3 | −37.7% | |
| Other income / expense | 3.6 | 3.6 | 3.2 | (1.6) | 8.0 | 8.1 | +2.0% | |
| Pre-tax income | 29.9 | 34.0 | 41.7 | 45.2 | 45.7 | 47.1 | +3.0% | |
| Income tax | 8.9 | 10.0 | 12.6 | 13.3 | 12.1 | 12.2 | +0.5% | |
| Net income | 18.7 | 21.3 | 26.0 | 28.9 | 30.5 | 31.8 | +4.3% | |
| 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) | 1.12 | 1.26 | 1.55 | 1.72 | 1.80 | 1.91 | +6.1% | |
| EPS, diluted (per share) | 1.12 | 1.26 | 1.55 | 1.72 | 1.80 | 1.91 | +6.1% | |
| EBITDA | 39.3 | 43.7 | 51.8 | 55.9 | 56.0 | 50.2 | −10.4% | |
| Depreciation & amortization | 8.9 | 9.4 | 9.7 | 9.1 | 9.9 | 11.3 | +14.8% | |
| Weighted average shares (shares) | 16,782,784 | 16,897,171 | 16,769,067 | 16,772,968 | 16,907,847 | 16,662,994 | −1.4% | |
| Weighted average diluted shares (shares) | 16,782,784 | 16,897,171 | 16,769,067 | 16,772,959 | 16,907,847 | 16,662,994 | −1.4% | |
| Gross margin | 16.4% | 16.6% | 17.7% | 52.3% | 18.4% | 25.2% | +6.8 pts | |
| Operating margin | 10.8% | 11.4% | 12.0% | 14.5% | 11.6% | 16.3% | +4.7 pts | |
| Net margin | 7.7% | 8.0% | 8.1% | 9.0% | 9.4% | 13.3% | +4.0 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
