| EUR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 10.6 | 13.8 | 17.3 | 18.3 | 20.4 | 20.9 | +2.3% | |
| Cost of revenue | 6.8 | 8.7 | 11.1 | 11.6 | 13.2 | 13.5 | +2.4% | |
| Gross profit | 3.8 | 5.1 | 6.2 | 6.7 | 7.3 | 7.4 | +2.1% | |
| Research & development | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 2.6 | 3.4 | 4.1 | 4.4 | 4.7 | 4.6 | −0.6% | |
| Selling & marketing | 1.9 | 2.5 | 3.0 | 3.2 | 3.3 | 3.3 | +0.3% | |
| Operating expenses | 3.0 | 3.6 | 4.2 | 4.4 | 5.2 | 4.6 | −9.9% | |
| Operating income | 0.8 | 1.5 | 2.1 | 2.3 | 2.1 | 2.8 | +31.0% | |
| Interest expense | 0.2 | 0.1 | 0.1 | 0.2 | 0.2 | 0.3 | +21.5% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | +79.9% | |
| Other income / expense | (0.1) | (0.1) | (0.1) | (0.1) | (0.2) | (0.2) | −14.3% | |
| Pre-tax income | 0.7 | 1.4 | 2.0 | 2.2 | 1.9 | 2.6 | +32.7% | |
| Income tax | 0.2 | 0.4 | 0.4 | 0.5 | 0.5 | 0.6 | +19.9% | |
| Net income | 0.5 | 1.0 | 1.5 | 1.7 | 1.4 | 1.9 | +37.0% | |
| 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) | 1.09 | 2.15 | 3.30 | 3.63 | 3.08 | 4.09 | +32.8% | |
| EPS, diluted (per share) | 1.09 | 2.15 | 3.29 | 3.64 | 3.08 | 4.09 | +32.8% | |
| EBITDA | 1.8 | 2.4 | 2.9 | 3.2 | 3.2 | 3.4 | +5.7% | |
| Depreciation & amortization | 0.6 | 0.7 | 0.8 | 0.8 | 0.6 | 0.6 | +0.6% | |
| Weighted average shares (shares) | 455,000,000 | 456,000,000 | 457,000,000 | 459,000,000 | 460,390,000 | 456,000,000 | −1.0% | |
| Weighted average diluted shares (shares) | 456,000,000 | 457,000,000 | 458,000,000 | 459,000,000 | 461,000,000 | 456,000,000 | −1.1% | |
| Gross margin | 35.8% | 37.1% | 36.0% | 36.8% | 35.6% | 35.6% | −0.1 pts | |
| Operating margin | 7.7% | 11.0% | 12.0% | 12.8% | 10.4% | 13.4% | +2.9 pts | |
| Net margin | 4.7% | 7.1% | 8.7% | 9.1% | 6.9% | 9.3% | +2.4 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 USD.
