| EUR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 6.1 | 7.2 | 9.2 | 10.2 | 10.8 | 11.4 | +6.0% | |
| Cost of revenue | 3.8 | 4.6 | 6.1 | 6.6 | 6.9 | 7.2 | +4.8% | |
| Gross profit | 2.3 | 2.6 | 3.1 | 3.6 | 3.9 | 4.2 | +8.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 1.7 | 1.8 | 2.3 | 2.6 | 2.7 | 2.9 | +7.9% | |
| Selling & marketing | 1.3 | 1.4 | 1.7 | 1.9 | 2.0 | 0.0 | −100.0% | |
| Operating expenses | 1.7 | 1.8 | 2.5 | 2.6 | 2.7 | 2.9 | +8.2% | |
| Operating income | 0.6 | 0.8 | 0.9 | 1.0 | 1.2 | 1.3 | +7.7% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +6.0% | |
| Interest income | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +20.8% | |
| Other income / expense | (0.1) | (0.1) | (0.1) | (0.0) | (0.1) | 0.0 | +108.9% | |
| Pre-tax income | 0.6 | 0.7 | 0.6 | 0.9 | 1.1 | 1.3 | +13.6% | |
| Income tax | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.4 | +16.3% | |
| Net income | 0.4 | 0.5 | 0.4 | 0.6 | 0.8 | 0.9 | +12.5% | |
| 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) | 1.14 | 1.50 | 1.13 | 1.73 | 2.25 | 2.55 | +13.3% | |
| EPS, diluted (per share) | 1.14 | 1.49 | 1.13 | 1.73 | 2.25 | 2.55 | +13.3% | |
| EBITDA | 1.0 | 1.1 | 1.2 | 1.4 | 1.6 | 1.7 | +4.7% | |
| Depreciation & amortization | 0.4 | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | +13.1% | |
| Weighted average shares (shares) | 364,000,000 | 365,000,000 | 366,400,000 | 367,800,000 | 364,500,000 | 363,196,370 | −0.4% | |
| Weighted average diluted shares (shares) | 365,300,000 | 366,300,000 | 366,900,000 | 368,300,000 | 364,500,000 | 363,081,000 | −0.4% | |
| Gross margin | 37.9% | 36.2% | 34.2% | 34.9% | 36.1% | 36.8% | +0.7 pts | |
| Operating margin | 10.6% | 11.2% | 9.6% | 9.4% | 11.0% | 11.2% | +0.2 pts | |
| Net margin | 6.8% | 7.6% | 4.5% | 6.3% | 7.6% | 8.1% | +0.5 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 GBP.
