| EUR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 6.7 | 7.0 | 8.9 | 7.3 | 7.4 | 7.5 | +1.5% | |
| Cost of revenue | 3.7 | 4.2 | 5.5 | 4.6 | 4.3 | 6.3 | +44.9% | |
| Gross profit | 3.0 | 2.8 | 3.4 | 2.7 | 3.1 | 1.2 | −59.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 1.4 | 1.4 | 1.4 | 1.5 | 0.3 | 0.4 | +27.2% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 2.1 | 2.0 | 1.7 | 2.0 | 2.6 | 0.7 | −71.5% | |
| Operating income | 0.9 | 0.8 | 1.3 | 0.8 | 0.5 | 0.5 | +7.0% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +27.6% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.1) | (0.1) | 0.3 | (0.1) | (0.1) | (0.2) | −187.0% | |
| Pre-tax income | 0.8 | 0.7 | 1.6 | 0.7 | 0.4 | 0.3 | −30.1% | |
| Income tax | 0.2 | 0.2 | 0.3 | 0.2 | 0.1 | 0.1 | −39.1% | |
| Net income | 0.6 | 0.5 | 1.5 | (0.2) | 0.2 | 0.2 | −25.7% | |
| Discontinued operations | 0.0 | 0.2 | 0.3 | 0.0 | 0.0 | 0.0 | — | |
| Other net income adjustments | 0.0 | (0.2) | 0.0 | (0.7) | 0.0 | 0.0 | — | |
| EPS, basic (per share) | 1.17 | 1.47 | 2.81 | (0.35) | 0.49 | 0.37 | −24.5% | |
| EPS, diluted (per share) | 1.17 | 1.47 | 2.81 | (0.35) | 0.49 | 0.37 | −24.5% | |
| EBITDA | 1.3 | 1.2 | 1.7 | 1.2 | 0.9 | 1.0 | +7.1% | |
| Depreciation & amortization | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.5 | +11.7% | |
| Weighted average shares (shares) | 440,818,181 | 440,909,090 | 440,999,999 | 440,999,999 | 447,200,000 | 440,800,000 | −1.4% | |
| Weighted average diluted shares (shares) | 440,818,181 | 441,181,818 | 441,090,909 | 440,999,999 | 447,200,000 | 440,800,000 | −1.4% | |
| Gross margin | 44.8% | 39.6% | 38.6% | 37.4% | 41.5% | 16.4% | −25.0 pts | |
| Operating margin | 13.4% | 11.3% | 14.2% | 10.4% | 6.1% | 6.5% | +0.3 pts | |
| Net margin | 8.7% | 7.8% | 16.3% | −2.1% | 2.9% | 2.2% | −0.8 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.
