| EUR billions | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 34.6 | 31.9 | 30.5 | 33.6 | 9.1 | 8.6 | −5.4% | |
| Cost of revenue | 27.7 | 25.5 | 24.6 | 27.4 | 6.5 | 6.2 | −4.7% | |
| Gross profit | 6.9 | 6.4 | 5.9 | 6.3 | 2.6 | 2.4 | −7.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 7.4 | 6.8 | 6.4 | 5.5 | 2.5 | 0.8 | −66.1% | |
| Selling & marketing | 6.1 | 5.5 | 5.1 | 5.4 | 1.7 | 0.5 | −69.0% | |
| Operating expenses | 5.6 | 5.0 | 4.7 | 5.1 | 3.6 | 3.2 | −11.0% | |
| Operating income | 1.3 | 1.4 | 1.2 | 1.1 | (1.0) | (0.8) | +20.4% | |
| Interest expense | 0.7 | 0.7 | 0.8 | 0.3 | 0.7 | 0.4 | −45.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +137.5% | |
| Other income / expense | (0.8) | (0.7) | (0.8) | (0.4) | (0.8) | 3.1 | +500.3% | |
| Pre-tax income | (0.2) | (0.1) | (0.3) | (0.3) | (1.8) | 2.3 | +225.0% | |
| Income tax | 0.1 | 0.1 | (0.1) | (0.0) | 0.8 | 0.1 | −90.4% | |
| Net income | (1.5) | (0.7) | (0.6) | (0.4) | (5.7) | (0.3) | +94.8% | |
| Discontinued operations | 0.0 | 0.0 | (0.3) | (0.1) | (4.6) | (2.5) | +44.4% | |
| Other net income adjustments | (1.1) | (0.5) | (0.3) | (0.0) | (0.0) | (0.0) | −700.0% | |
| EPS, basic (per share) | (1,399.00) | (667.00) | (528.00) | (337.00) | (52,396.78) | (2,730.44) | +94.8% | |
| EPS, diluted (per share) | (1,399.00) | (667.00) | (528.00) | (337.00) | (52,396.78) | (2,730.44) | +94.8% | |
| EBITDA | 1.8 | 1.9 | 2.6 | 1.0 | (0.4) | 3.3 | +835.1% | |
| Depreciation & amortization | 1.3 | 1.3 | 1.3 | 0.7 | 0.6 | 0.6 | −2.3% | |
| Weighted average shares (shares) | 107,924 | 107,677 | 107,905 | 108,108 | 108,041 | 108,041 | +0.0% | |
| Weighted average diluted shares (shares) | 107,924 | 107,677 | 107,905 | 108,108 | 108,041 | 108,041 | +0.0% | |
| Gross margin | 20.0% | 20.1% | 19.4% | 18.6% | 28.5% | 27.9% | −0.5 pts | |
| Operating margin | 3.8% | 4.5% | 3.9% | 3.3% | −11.4% | −9.6% | +1.8 pts | |
| Net margin | −4.4% | −2.2% | −1.9% | −1.1% | −62.5% | −3.4% | +59.1 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
