| EUR billions | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 3.3 | 3.6 | 3.8 | 4.1 | 4.4 | 5.0 | +12.6% | |
| Cost of revenue | 2.0 | 2.2 | 2.5 | 2.8 | 3.1 | 3.4 | +11.6% | |
| Gross profit | 1.3 | 1.4 | 1.3 | 1.3 | 1.4 | 1.6 | +14.7% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.8 | 0.4 | 0.4 | 0.4 | 0.5 | 0.5 | +19.0% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 1.1 | 1.1 | 1.1 | 1.0 | 1.2 | 1.4 | +12.3% | |
| Operating income | 0.3 | 0.4 | 0.2 | 0.2 | 0.3 | 0.3 | +9.3% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Interest income | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | −20.3% | |
| Other income / expense | (0.1) | (0.2) | (0.1) | (0.1) | (0.2) | (0.4) | −83.7% | |
| Pre-tax income | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | (0.1) | −244.9% | |
| Income tax | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | −78.9% | |
| Net income | 0.1 | 0.1 | 0.0 | 0.1 | 0.0 | (0.1) | −358.6% | |
| 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) | 1.38 | 1.29 | 0.30 | 0.78 | 0.25 | (0.87) | −448.0% | |
| EPS, diluted (per share) | 1.38 | 1.29 | 0.37 | 0.82 | 0.30 | (0.87) | −390.0% | |
| EBITDA | 0.5 | 0.9 | 0.8 | 0.8 | 0.9 | 0.6 | −35.5% | |
| Depreciation & amortization | 0.2 | 0.5 | 0.6 | 0.6 | 0.2 | 0.8 | +212.9% | |
| Weighted average shares (shares) | 88,950,000 | 88,950,060 | 130,734,698 | 128,802,513 | 145,812,594 | 106,385,060 | −27.0% | |
| Weighted average diluted shares (shares) | 88,950,000 | 88,950,000 | 105,780,000 | 122,191,000 | 120,457,000 | 106,385,000 | −11.7% | |
| Gross margin | 40.4% | 39.3% | 34.5% | 31.5% | 30.8% | 31.4% | +0.6 pts | |
| Operating margin | 9.1% | 10.4% | 5.4% | 5.5% | 5.7% | 5.5% | −0.2 pts | |
| Net margin | 3.7% | 3.2% | 1.0% | 2.4% | 0.8% | −1.9% | −2.7 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
