| EUR billions | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 73.9 | 73.9 | 72.0 | 71.6 | 82.9 | 84.7 | +2.2% | |
| Cost of revenue | 58.0 | 58.8 | 57.4 | 57.5 | 67.5 | 69.1 | +2.2% | |
| Gross profit | 15.9 | 15.2 | 14.5 | 14.1 | 15.4 | 15.7 | +2.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 12.8 | 10.7 | 10.0 | 9.7 | 10.7 | 11.1 | +3.6% | |
| Selling & marketing | 0.0 | 0.8 | 0.6 | 0.6 | 0.7 | 0.7 | +4.0% | |
| Operating expenses | 15.1 | 14.1 | 12.9 | 12.2 | 12.9 | 13.9 | +7.6% | |
| Operating income | 1.9 | 2.1 | 2.2 | 2.2 | 2.4 | 2.2 | −5.4% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Interest income | 0.2 | 0.3 | 0.3 | 0.3 | 0.5 | 0.4 | −9.9% | |
| Other income / expense | (1.4) | (1.4) | (0.8) | (0.6) | (0.6) | (0.9) | −52.1% | |
| Pre-tax income | 0.6 | 0.7 | 1.4 | 1.6 | 1.8 | 1.3 | −24.6% | |
| Income tax | 0.5 | 0.5 | 0.5 | 0.4 | 0.4 | 0.4 | +7.6% | |
| Net income | (0.2) | 0.0 | 0.7 | 1.0 | 1.4 | 0.9 | −32.1% | |
| 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) | (0.24) | 0.04 | 0.82 | 1.27 | 1.83 | 1.29 | −29.5% | |
| EPS, diluted (per share) | (0.24) | 0.04 | 0.82 | 1.27 | 1.83 | 1.29 | −29.5% | |
| EBITDA | 3.4 | 3.5 | 3.5 | 3.4 | 3.7 | 3.6 | −2.9% | |
| Depreciation & amortization | 1.4 | 1.4 | 1.4 | 1.2 | 1.3 | 2.3 | +70.8% | |
| Weighted average shares (shares) | 775,059,936 | 790,686,261 | 808,536,585 | 788,976,377 | 748,087,840 | 720,930,791 | −3.6% | |
| Weighted average diluted shares (shares) | 775,059,936 | 791,578,999 | 807,587,891 | 791,408,758 | 746,622,699 | 719,225,670 | −3.7% | |
| Gross margin | 21.5% | 20.5% | 20.2% | 19.7% | 18.5% | 18.5% | −0.0 pts | |
| Operating margin | 2.6% | 2.8% | 3.0% | 3.1% | 2.9% | 2.6% | −0.2 pts | |
| Net margin | −0.3% | 0.0% | 0.9% | 1.4% | 1.7% | 1.1% | −0.6 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.
