| EUR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 744.0 | 807.3 | 903.0 | 904.7 | 934.7 | 931.6 | −0.3% | |
| Cost of revenue | 294.9 | 308.9 | 342.8 | 605.0 | 846.4 | 390.6 | −53.8% | |
| Gross profit | 449.1 | 498.4 | 560.2 | 299.8 | 88.3 | 540.9 | +512.6% | |
| Research & development | 11.5 | 11.6 | 17.7 | 17.8 | 19.6 | 0.0 | −100.0% | |
| Selling, general & administrative | 149.0 | 146.2 | 154.3 | 155.6 | 161.6 | 458.6 | +183.9% | |
| Selling & marketing | 17.7 | 21.3 | 21.1 | 21.5 | 22.0 | 0.0 | −100.0% | |
| Operating expenses | 409.7 | 440.0 | 489.6 | 215.6 | 218.6 | 455.9 | +108.6% | |
| Operating income | 39.4 | 58.4 | 70.6 | 83.7 | 92.0 | 85.1 | −7.5% | |
| Interest expense | 8.2 | 6.5 | 4.1 | 12.1 | 13.8 | 11.6 | −16.4% | |
| Interest income | 0.3 | 0.2 | 0.3 | 4.6 | 0.9 | 0.7 | −12.6% | |
| Other income / expense | (37.8) | (19.9) | (3.5) | (3.2) | (7.9) | (3.7) | +53.2% | |
| Pre-tax income | 1.6 | 38.6 | 67.1 | 80.5 | 83.7 | 81.4 | −2.8% | |
| Income tax | (3.0) | (5.6) | 15.3 | 17.9 | 27.1 | 26.5 | −2.3% | |
| Net income | 4.5 | 44.2 | 52.1 | 62.4 | 60.2 | 54.1 | −10.1% | |
| 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) | 0.02 | 0.17 | 0.20 | 0.24 | 0.23 | 0.21 | −8.7% | |
| EPS, diluted (per share) | 0.02 | 0.17 | 0.20 | 0.24 | 0.23 | 0.21 | −8.7% | |
| EBITDA | 58.2 | 85.1 | 121.5 | 145.8 | 154.5 | 148.2 | −4.1% | |
| Depreciation & amortization | 41.2 | 38.6 | 50.3 | 57.4 | 62.4 | 65.9 | +5.6% | |
| Weighted average shares (shares) | 260,712,328 | 260,712,328 | 260,712,328 | 260,278,000 | 261,511,729 | 261,985,000 | +0.2% | |
| Weighted average diluted shares (shares) | 260,712,328 | 260,712,328 | 260,712,328 | 261,379,000 | 261,511,729 | 261,985,000 | +0.2% | |
| Gross margin | 60.4% | 61.7% | 62.0% | 33.1% | 9.4% | 58.1% | +48.6 pts | |
| Operating margin | 5.3% | 7.2% | 7.8% | 9.2% | 9.8% | 9.1% | −0.7 pts | |
| Net margin | 0.6% | 5.5% | 5.8% | 6.9% | 6.4% | 5.8% | −0.6 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
