| EUR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 43.8 | 45.6 | 45.7 | 36.7 | 37.4 | 40.1 | +7.0% | |
| Cost of revenue | 30.1 | 30.6 | 30.9 | 24.5 | 24.9 | 27.5 | +10.2% | |
| Gross profit | 13.7 | 15.0 | 14.9 | 12.3 | 12.5 | 12.6 | +0.7% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 8.9 | 7.6 | 8.1 | 8.4 | 8.4 | 9.0 | +7.3% | |
| Selling & marketing | 3.5 | 2.8 | 2.8 | 2.7 | 2.9 | 3.1 | +7.3% | |
| Operating expenses | 7.5 | 9.2 | 0.3 | 8.6 | 12.9 | 9.2 | −29.2% | |
| Operating income | 3.4 | 5.4 | 4.5 | 3.7 | (0.4) | 3.5 | +939.9% | |
| Interest expense | 2.6 | 2.3 | 2.5 | 2.7 | 2.3 | 2.4 | +2.8% | |
| Interest income | 0.5 | 0.4 | 0.6 | 0.4 | 0.4 | 1.4 | +288.2% | |
| Other income / expense | 0.9 | (1.6) | (1.6) | (2.0) | (1.1) | (1.6) | −50.5% | |
| Pre-tax income | 4.3 | 4.1 | 12.8 | 1.6 | (1.5) | 1.8 | +224.9% | |
| Income tax | 3.9 | 1.3 | 0.5 | 0.1 | 2.2 | 1.8 | −20.4% | |
| Net income | 0.1 | 2.2 | 11.8 | 1.1 | (4.2) | (0.4) | +90.6% | |
| Discontinued operations | 0.0 | 0.2 | 0.0 | 0.0 | (0.0) | (0.1) | −386.3% | |
| Other net income adjustments | 0.0 | 0.0 | (0.2) | (0.1) | 0.0 | 0.0 | — | |
| EPS, basic (per share) | 0.00 | 0.08 | 0.43 | 0.05 | (0.16) | (0.02) | +89.8% | |
| EPS, diluted (per share) | 0.00 | 0.08 | 0.43 | 0.04 | (0.16) | (0.02) | +89.8% | |
| EBITDA | 17.5 | 13.0 | 11.8 | 14.8 | 11.6 | 15.8 | +35.9% | |
| Depreciation & amortization | 14.1 | 10.4 | 10.3 | 10.4 | 10.8 | 12.3 | +14.2% | |
| Weighted average shares (shares) | 24,536,474,992 | 24,536,474,992 | 27,680,000,000 | 25,675,675,675 | 26,149,000,000 | 24,033,000,000 | −8.1% | |
| Weighted average diluted shares (shares) | 24,536,474,992 | 24,536,474,992 | 27,775,000,000 | 27,151,000,000 | 26,149,000,000 | 24,033,000,000 | −8.1% | |
| Gross margin | 31.3% | 32.9% | 32.5% | 33.4% | 33.4% | 31.5% | −2.0 pts | |
| Operating margin | 7.8% | 11.8% | 9.8% | 10.0% | −1.1% | 8.6% | +9.7 pts | |
| Net margin | 0.1% | 4.9% | 25.9% | 3.1% | −11.1% | −1.0% | +10.2 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.
