| EUR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 969.6 | 1,070.7 | 1,064.0 | 1,099.3 | 1,095.4 | 999.5 | −8.8% | |
| Cost of revenue | 708.3 | 747.1 | 787.5 | 773.0 | 93.8 | 738.4 | +687.2% | |
| Gross profit | 261.3 | 323.6 | 276.5 | 326.3 | 1,001.6 | 261.1 | −73.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 224.0 | 243.9 | 236.9 | 118.9 | 119.1 | 218.0 | +83.0% | |
| Selling & marketing | 33.8 | 39.2 | 43.7 | 36.7 | 34.9 | 0.0 | −100.0% | |
| Operating expenses | 231.7 | 255.5 | 244.8 | 236.6 | 899.0 | 224.9 | −75.0% | |
| Operating income | 29.6 | 68.1 | 31.7 | 86.9 | 102.6 | 36.2 | −64.7% | |
| Interest expense | 6.5 | 11.7 | 11.8 | 16.0 | 13.6 | 14.6 | +7.4% | |
| Interest income | 0.7 | 0.1 | 0.2 | 0.5 | 0.7 | 0.9 | +28.6% | |
| Other income / expense | (7.0) | (6.5) | (12.9) | (11.5) | (9.8) | 48.3 | +592.9% | |
| Pre-tax income | 25.9 | 99.0 | 56.4 | 75.4 | 92.8 | 84.5 | −8.9% | |
| Income tax | (5.5) | 16.9 | 4.7 | 14.3 | 23.2 | 23.1 | −0.4% | |
| Net income | 16.5 | 51.0 | 32.1 | 38.4 | 45.2 | 39.7 | −12.2% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other net income adjustments | 0.0 | (2.2) | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| EPS, basic (per share) | 0.12 | 0.38 | 0.24 | 0.29 | 0.34 | 0.32 | −5.9% | |
| EPS, diluted (per share) | 0.12 | 0.38 | 0.24 | 0.29 | 0.34 | 0.32 | −5.9% | |
| EBITDA | 99.8 | 178.4 | 139.2 | 157.9 | 176.2 | 111.8 | −36.5% | |
| Depreciation & amortization | 67.4 | 67.7 | 71.0 | 74.4 | 76.9 | 75.6 | −1.7% | |
| Weighted average shares (shares) | 134,415,819 | 134,415,819 | 134,415,819 | 134,415,819 | 134,415,819 | 125,392,015 | −6.7% | |
| Weighted average diluted shares (shares) | 134,415,819 | 134,415,819 | 134,415,819 | 134,415,819 | 134,415,819 | 125,392,015 | −6.7% | |
| Gross margin | 26.9% | 30.2% | 26.0% | 29.7% | 91.4% | 26.1% | −65.3 pts | |
| Operating margin | 3.1% | 6.4% | 3.0% | 7.9% | 9.4% | 3.6% | −5.7 pts | |
| Net margin | 1.7% | 4.8% | 3.0% | 3.5% | 4.1% | 4.0% | −0.2 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
