| EUR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 23.9 | 25.8 | 25.9 | (90.6) | (20.2) | 5.2 | +125.6% | |
| Cost of revenue | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Gross profit | 23.9 | 25.8 | 25.9 | (90.6) | (20.2) | 5.2 | +125.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 2.8 | 3.8 | 2.9 | 3.8 | 3.8 | 18.7 | +391.9% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | (24.4) | 19.5 | 62.5 | 21.2 | 19.3 | 18.8 | −2.5% | |
| Operating income | 48.3 | 45.3 | (36.5) | (111.8) | (39.5) | (13.6) | +65.6% | |
| Interest expense | 7.7 | 7.5 | 8.3 | 9.8 | 18.2 | 14.9 | −18.1% | |
| Interest income | 0.1 | 0.0 | 0.4 | 0.4 | 8.7 | 4.5 | −48.2% | |
| Other income / expense | (10.4) | (0.2) | 19.0 | (16.6) | (39.4) | 0.0 | +100.0% | |
| Pre-tax income | 37.9 | 45.3 | (17.5) | (111.8) | (39.5) | (13.6) | +65.6% | |
| Income tax | 7.6 | 7.9 | (1.7) | (13.0) | 0.6 | (7.1) | −1274.8% | |
| Net income | 29.8 | 37.3 | (15.4) | (98.1) | (38.9) | (6.4) | +83.5% | |
| 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) | 0.31 | 0.39 | (0.17) | (1.07) | (0.42) | (0.07) | +83.4% | |
| EPS, diluted (per share) | 0.30 | 0.39 | (0.17) | (1.07) | (0.42) | (0.07) | +83.4% | |
| EBITDA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | −45.5% | |
| Weighted average shares (shares) | 97,136,617 | 94,973,655 | 90,794,117 | 91,693,543 | 91,828,000 | 91,828,331 | +0.0% | |
| Weighted average diluted shares (shares) | 98,942,902 | 95,046,088 | 92,139,098 | 91,827,363 | 91,827,000 | 91,827,363 | +0.0% | |
| Gross margin | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | +0.0 pts | |
| Operating margin | 202.0% | 175.5% | −140.9% | 123.4% | 195.1% | −262.2% | −457.3 pts | |
| Net margin | 124.6% | 144.7% | −59.5% | 108.3% | 192.2% | −123.8% | −316.0 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.
