| EUR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 358.2 | 444.7 | 493.9 | 495.9 | 527.6 | 566.1 | +7.3% | |
| Cost of revenue | 334.8 | 406.1 | 437.6 | 398.3 | 462.6 | 495.4 | +7.1% | |
| Gross profit | 23.4 | 38.6 | 56.4 | 97.6 | 64.9 | 70.7 | +9.0% | |
| Research & development | 0.0 | 0.3 | 0.5 | 0.6 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 20.8 | 4.8 | 25.5 | 10.2 | 30.0 | 36.6 | +22.2% | |
| Selling & marketing | 2.2 | 1.7 | 2.4 | 3.6 | 3.5 | 0.0 | −100.0% | |
| Operating expenses | 30.4 | 14.3 | 20.2 | 52.2 | 27.5 | 32.1 | +17.0% | |
| Operating income | (7.0) | 28.7 | 36.2 | 45.3 | 37.4 | 38.6 | +3.1% | |
| Interest expense | 3.2 | 3.3 | 4.8 | 5.9 | 11.3 | 11.8 | +4.3% | |
| Interest income | 0.8 | 1.3 | 1.0 | 1.9 | 1.5 | 1.1 | −25.9% | |
| Other income / expense | (2.4) | 2.4 | 0.6 | (4.1) | 1.5 | (0.7) | −148.2% | |
| Pre-tax income | 6.6 | 26.7 | 36.7 | 41.2 | 38.9 | 37.9 | −2.7% | |
| Income tax | 6.4 | 6.0 | 14.7 | 13.0 | 12.8 | 15.9 | +24.1% | |
| Net income | 0.2 | 20.7 | 21.9 | 28.1 | 26.2 | 21.9 | −16.2% | |
| 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) | 0.03 | 2.49 | 2.63 | 3.37 | 3.14 | 2.65 | −15.6% | |
| EPS, diluted (per share) | 0.03 | 2.49 | 2.63 | 3.37 | 3.14 | 2.65 | −15.6% | |
| EBITDA | 42.6 | 68.7 | 76.5 | 82.1 | 84.9 | 86.5 | +1.9% | |
| Depreciation & amortization | 32.8 | 38.6 | 35.0 | 34.9 | 34.6 | 36.8 | +6.4% | |
| Weighted average shares (shares) | 8,331,459 | 8,331,459 | 8,331,459 | 8,331,460 | 8,331,459 | 8,294,703 | −0.4% | |
| Weighted average diluted shares (shares) | 8,331,459 | 8,331,459 | 8,331,459 | 8,331,459 | 8,331,459 | 8,294,703 | −0.4% | |
| Gross margin | 6.5% | 8.7% | 11.4% | 19.7% | 12.3% | 12.5% | +0.2 pts | |
| Operating margin | −1.9% | 6.4% | 7.3% | 9.1% | 7.1% | 6.8% | −0.3 pts | |
| Net margin | 0.1% | 4.7% | 4.4% | 5.7% | 5.0% | 3.9% | −1.1 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
