| EUR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.7 | 1.5 | 1.8 | 2.1 | 2.2 | 2.2 | +2.0% | |
| Cost of revenue | 1.4 | 1.3 | 1.4 | 1.7 | 1.7 | 1.5 | −11.3% | |
| Gross profit | 0.3 | 0.3 | 0.3 | 0.4 | 0.5 | 0.7 | +50.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.3 | 0.3 | 0.2 | 0.3 | 0.3 | 0.5 | +88.5% | |
| Selling & marketing | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | −100.0% | |
| Operating expenses | 0.4 | 0.3 | 0.3 | 0.2 | 0.3 | 0.5 | +91.2% | |
| Operating income | (0.1) | (0.0) | 0.0 | 0.1 | 0.2 | 0.2 | −8.6% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | −12.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −41.1% | |
| Other income / expense | (0.3) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | +4.7% | |
| Pre-tax income | (0.4) | (0.0) | 0.0 | 0.1 | 0.2 | 0.1 | −9.5% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +7.6% | |
| Net income | (1.1) | (0.2) | 0.0 | 0.1 | 0.1 | 0.1 | −12.8% | |
| Discontinued operations | 0.0 | 0.0 | (0.0) | 0.0 | 0.0 | 0.0 | — | |
| Other net income adjustments | (0.6) | (0.2) | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| EPS, basic (per share) | (0.49) | (0.10) | (0.05) | 0.07 | 0.07 | 4.28 | +5962.3% | |
| EPS, diluted (per share) | (0.49) | (0.28) | (0.05) | 0.07 | 0.10 | 4.27 | +4170.0% | |
| EBITDA | (0.1) | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | −9.7% | |
| Depreciation & amortization | 0.3 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | +2.6% | |
| Weighted average shares (shares) | 990,861,000 | 991,494,000 | 992,100,000 | 1,657,461,000 | 1,417,073,000 | 24,763,000 | −98.3% | |
| Weighted average diluted shares (shares) | 990,861,000 | 991,494,000 | 992,100,000 | 995,300,000 | 996,600,000 | 24,825,000 | −97.5% | |
| Gross margin | 18.3% | 16.6% | 18.1% | 18.5% | 21.4% | 31.6% | +10.2 pts | |
| Operating margin | −6.8% | −0.8% | 2.7% | 6.8% | 8.7% | 7.8% | −0.9 pts | |
| Net margin | −65.4% | −15.5% | 0.1% | 5.3% | 5.9% | 5.1% | −0.9 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 CHF.
