| EUR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 665.6 | 703.1 | 827.4 | 837.6 | 996.6 | 820.9 | −17.6% | |
| Cost of revenue | 502.8 | 565.2 | 676.8 | 673.3 | 898.9 | 691.0 | −23.1% | |
| Gross profit | 162.8 | 137.9 | 150.7 | 164.3 | 97.8 | 129.9 | +32.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 104.9 | 101.8 | 121.7 | 48.1 | 141.0 | 98.3 | −30.3% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 103.3 | 100.4 | 118.3 | 171.6 | 136.8 | 71.0 | −48.1% | |
| Operating income | 59.6 | 37.5 | 32.3 | (7.3) | (39.0) | 58.9 | +250.8% | |
| Interest expense | 42.1 | 11.8 | 10.2 | 16.2 | 21.4 | 26.4 | +23.2% | |
| Interest income | 253.5 | 10.0 | 10.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 234.3 | (2.0) | (17.0) | (22.9) | (14.5) | (28.3) | −94.7% | |
| Pre-tax income | 293.9 | 35.5 | 15.3 | (30.2) | (53.6) | 30.6 | +157.1% | |
| Income tax | 3.8 | (25.8) | 9.0 | 4.1 | 1.0 | 10.9 | +1004.5% | |
| Net income | 270.4 | 30.9 | 2.7 | (18.0) | (28.3) | 9.4 | +133.2% | |
| 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) | 0.54 | 0.06 | 0.01 | (0.04) | (0.06) | 0.02 | +133.2% | |
| EPS, diluted (per share) | 0.54 | 0.06 | 0.01 | (0.04) | (0.06) | 0.02 | +133.2% | |
| EBITDA | 348.4 | 57.5 | 35.5 | (4.0) | (22.0) | 49.1 | +323.2% | |
| Depreciation & amortization | 12.4 | 10.1 | 10.0 | 10.0 | 10.2 | 9.3 | −8.5% | |
| Weighted average shares (shares) | 500,008,252 | 500,000,004 | 500,000,004 | 499,347,204 | 500,000,004 | 499,787,000 | −0.0% | |
| Weighted average diluted shares (shares) | 500,000,004 | 500,000,004 | 500,000,004 | 500,000,004 | 500,000,004 | 499,787,000 | −0.0% | |
| Gross margin | 24.5% | 19.6% | 18.2% | 19.6% | 9.8% | 15.8% | +6.0 pts | |
| Operating margin | 8.9% | 5.3% | 3.9% | −0.9% | −3.9% | 7.2% | +11.1 pts | |
| Net margin | 40.6% | 4.4% | 0.3% | −2.1% | −2.8% | 1.1% | +4.0 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
