| EUR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 43.8 | 37.0 | 37.7 | 36.7 | 37.4 | 40.7 | +8.8% | |
| Cost of revenue | 30.1 | 23.9 | 24.4 | 24.5 | 24.9 | 27.9 | +12.0% | |
| Gross profit | 13.7 | 13.1 | 13.3 | 12.3 | 12.5 | 12.8 | +2.4% | |
| 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 | 9.3 | +11.1% | |
| Selling & marketing | 3.5 | 2.8 | 2.8 | 2.7 | 2.9 | 0.0 | −100.0% | |
| Operating expenses | 8.6 | 7.3 | (1.1) | 8.6 | 12.9 | 9.3 | −28.0% | |
| Operating income | 5.1 | 5.7 | 14.5 | 3.7 | (0.4) | 3.5 | +953.6% | |
| Interest expense | 2.6 | 2.3 | 2.5 | 2.7 | 2.3 | 2.4 | +4.5% | |
| Interest income | 0.5 | 0.4 | 0.6 | 0.4 | 0.4 | 1.4 | +294.5% | |
| Other income / expense | (0.8) | (1.6) | (1.4) | (2.0) | (1.1) | (1.6) | −52.9% | |
| Pre-tax income | 4.3 | 4.1 | 13.1 | 1.6 | (1.5) | 1.9 | +227.0% | |
| Income tax | 3.9 | 1.6 | 0.5 | 0.1 | 2.2 | 1.8 | −19.1% | |
| Net income | 0.1 | 2.2 | 11.8 | 1.1 | (4.2) | (0.4) | +90.4% | |
| Discontinued operations | 0.0 | 0.2 | (0.2) | 0.0 | (0.0) | (0.1) | −394.2% | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | (0.1) | 0.0 | 0.0 | — | |
| EPS, basic (per share) | 0.02 | 0.77 | 4.30 | 0.44 | (1.60) | (0.16) | +90.0% | |
| EPS, diluted (per share) | 0.02 | 0.77 | 4.30 | 0.42 | (1.60) | (0.16) | +90.0% | |
| EBITDA | 21.0 | 16.9 | 25.8 | 14.8 | 11.6 | 16.8 | +44.7% | |
| Depreciation & amortization | 14.1 | 10.4 | 10.3 | 10.4 | 10.8 | 12.5 | +16.0% | |
| Weighted average shares (shares) | 2,453,647,499 | 2,453,647,499 | 2,768,000,000 | 2,705,600,000 | 2,648,730,550 | 2,403,300,000 | −9.3% | |
| Weighted average diluted shares (shares) | 2,453,647,499 | 2,453,647,499 | 2,777,500,000 | 2,715,100,000 | 2,620,400,000 | 2,403,300,000 | −8.3% | |
| Gross margin | 31.3% | 35.3% | 35.3% | 33.4% | 33.4% | 31.5% | −2.0 pts | |
| Operating margin | 11.7% | 15.5% | 38.4% | 10.0% | −1.1% | 8.6% | +9.7 pts | |
| Net margin | 0.1% | 6.0% | 31.4% | 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 USD.
