| EUR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 3.4 | 3.3 | 3.0 | 3.4 | 3.4 | 3.5 | +3.3% | |
| Cost of revenue | 1.8 | 1.9 | 1.9 | 2.0 | 1.9 | 2.0 | +5.8% | |
| Gross profit | 1.6 | 1.5 | 1.2 | 1.4 | 1.4 | 1.5 | +5.8% | |
| Research & development | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | −4.1% | |
| Selling, general & administrative | 0.9 | 0.9 | 1.0 | 1.0 | 1.0 | 1.0 | −6.0% | |
| Selling & marketing | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.0 | −100.0% | |
| Operating expenses | 1.1 | 1.2 | 1.2 | 1.2 | 1.3 | 1.3 | −5.2% | |
| Operating income | 0.4 | 0.3 | (0.1) | 0.2 | 0.2 | 0.2 | +44.5% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −3.1% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +19.6% | |
| Other income / expense | (0.1) | (0.0) | (0.0) | (0.0) | 0.0 | (0.0) | −314.5% | |
| Pre-tax income | 0.4 | 0.2 | (0.1) | 0.1 | 0.2 | 0.2 | +22.9% | |
| Income tax | 0.1 | 0.1 | (0.0) | 0.0 | 0.1 | 0.1 | +48.7% | |
| Net income | 0.2 | 0.1 | (0.1) | 0.1 | 0.1 | 0.1 | +11.8% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other net income adjustments | (0.1) | (0.0) | (0.0) | (0.0) | 0.1 | 0.0 | −100.0% | |
| EPS, basic (per share) | 10.22 | 7.16 | (3.44) | 5.89 | 6.65 | 7.44 | +11.9% | |
| EPS, diluted (per share) | 10.22 | 7.16 | (3.44) | 5.89 | 6.65 | 7.44 | +11.9% | |
| EBITDA | 0.5 | 0.4 | 0.1 | 0.3 | 0.2 | 0.4 | +98.4% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +77.6% | |
| Weighted average shares (shares) | 18,453,151 | 18,760,000 | 18,760,000 | 18,760,000 | 18,760,147 | 18,737,979 | −0.1% | |
| Weighted average diluted shares (shares) | 18,453,151 | 18,760,000 | 18,760,000 | 18,760,000 | 18,760,147 | 18,737,979 | −0.1% | |
| Gross margin | 45.7% | 44.4% | 38.5% | 41.6% | 42.5% | 43.5% | +1.0 pts | |
| Operating margin | 12.3% | 8.5% | −2.4% | 5.1% | 4.9% | 6.8% | +2.0 pts | |
| Net margin | 5.5% | 4.0% | −2.1% | 3.3% | 3.7% | 4.0% | +0.3 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
