| EUR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 7.0 | 7.4 | 8.8 | 8.0 | 6.9 | 6.8 | −2.5% | |
| Cost of revenue | 3.7 | 3.9 | 4.9 | 4.3 | 3.4 | 5.5 | +64.7% | |
| Gross profit | 3.3 | 3.4 | 3.9 | 3.7 | 3.6 | 1.2 | −66.0% | |
| Research & development | 0.3 | 0.3 | 0.3 | 0.3 | 0.0 | 0.3 | — | |
| Selling, general & administrative | 0.9 | 1.0 | 1.2 | 1.0 | 1.0 | 1.0 | −4.0% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 2.5 | 2.6 | 3.0 | 2.8 | 2.7 | 0.3 | −88.5% | |
| Operating income | 0.7 | 0.9 | 0.8 | 0.9 | 0.8 | 0.9 | +8.0% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −4.8% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −8.3% | |
| Other income / expense | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | −158.1% | |
| Pre-tax income | 0.6 | 0.8 | 0.7 | 0.8 | 0.8 | 0.8 | −2.5% | |
| Income tax | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −4.9% | |
| Net income | 0.6 | 0.8 | 0.6 | 0.7 | 0.7 | 0.7 | −10.3% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | −100.0% | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | (0.0) | 0.0 | 0.0 | — | |
| EPS, basic (per share) | 3.13 | 4.31 | 3.42 | 4.11 | 4.20 | 4.00 | −4.8% | |
| EPS, diluted (per share) | 3.13 | 4.30 | 3.41 | 4.10 | 4.19 | 3.99 | −4.8% | |
| EBITDA | 1.0 | 1.2 | 1.1 | 1.2 | 1.2 | 1.2 | +1.5% | |
| Depreciation & amortization | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | −4.2% | |
| Weighted average shares (shares) | 177,000,000 | 177,200,000 | 177,400,000 | 177,400,000 | 173,000,000 | 164,550,000 | −4.9% | |
| Weighted average diluted shares (shares) | 177,300,000 | 177,500,000 | 177,700,000 | 177,700,000 | 173,300,000 | 164,900,000 | −4.8% | |
| Gross margin | 46.8% | 46.6% | 44.5% | 46.1% | 51.4% | 17.9% | −33.5 pts | |
| Operating margin | 10.2% | 12.1% | 8.7% | 10.9% | 12.0% | 13.3% | +1.3 pts | |
| Net margin | 8.0% | 10.4% | 6.9% | 9.1% | 10.6% | 9.7% | −0.9 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
