| EUR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 50.7 | 52.4 | 60.1 | 59.6 | 60.8 | 50.5 | −16.9% | |
| Cost of revenue | 28.7 | 30.3 | 35.9 | 34.4 | 0.0 | 26.8 | — | |
| Gross profit | 22.0 | 22.2 | 24.2 | 25.2 | 60.8 | 50.5 | −16.9% | |
| Research & development | 0.8 | 0.8 | 0.9 | 0.9 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 11.9 | 12.6 | 14.4 | 15.1 | 0.1 | 13.6 | +19088.7% | |
| Selling & marketing | 7.1 | 6.9 | 7.8 | 8.5 | 9.4 | 0.0 | −100.0% | |
| Operating expenses | 13.7 | 13.5 | 13.4 | 15.4 | 51.4 | 13.6 | −73.6% | |
| Operating income | 8.3 | 8.7 | 10.8 | 9.8 | 9.4 | 9.0 | −3.9% | |
| Interest expense | 0.7 | 0.5 | 0.8 | 1.1 | 1.1 | 1.0 | −12.0% | |
| Interest income | 0.2 | 0.1 | 0.3 | 0.4 | 0.4 | 0.4 | −12.7% | |
| Other income / expense | (0.3) | (0.1) | (0.4) | (0.4) | (0.5) | (0.3) | +35.4% | |
| Pre-tax income | 8.0 | 8.6 | 10.3 | 9.3 | 8.9 | 8.7 | −2.0% | |
| Income tax | 1.9 | 1.9 | 2.1 | 2.2 | 2.5 | 2.5 | −0.8% | |
| Net income | 5.6 | 6.0 | 7.6 | 6.5 | 5.7 | 9.5 | +64.9% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.8 | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| EPS, basic (per share) | 2.13 | 2.33 | 3.00 | 2.58 | 2.30 | 2.68 | +16.5% | |
| EPS, diluted (per share) | 2.12 | 2.32 | 2.99 | 2.56 | 2.29 | 2.59 | +13.1% | |
| EBITDA | 11.4 | 11.4 | 10.6 | 11.1 | 13.0 | 11.5 | −11.5% | |
| Depreciation & amortization | 2.0 | 1.7 | 1.1 | 1.0 | 1.8 | 1.3 | −25.4% | |
| Weighted average shares (shares) | 2,632,547,000 | 2,607,328,000 | 2,555,853,000 | 2,533,984,000 | 2,508,297,000 | 2,184,000,000 | −12.9% | |
| Weighted average diluted shares (shares) | 2,629,800,000 | 2,609,600,000 | 2,559,800,000 | 2,532,400,000 | 2,507,100,000 | 2,195,300,000 | −12.4% | |
| Gross margin | 43.5% | 42.3% | 40.2% | 42.2% | 100.0% | 100.0% | +0.0 pts | |
| Operating margin | 16.4% | 16.6% | 17.9% | 16.4% | 15.5% | 17.9% | +2.4 pts | |
| Net margin | 11.0% | 11.5% | 12.7% | 10.9% | 9.5% | 18.7% | +9.3 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.
