| EUR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 156.2 | 195.9 | 626.5 | 284.1 | 903.3 | 677.8 | −25.0% | |
| Cost of revenue | 149.7 | 212.1 | 219.5 | 476.2 | 903.3 | 194.4 | −78.5% | |
| Gross profit | 156.2 | 195.9 | 407.0 | (192.1) | 298.2 | 483.4 | +62.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 117.6 | 142.5 | 142.6 | 154.5 | 155.7 | 87.8 | −43.6% | |
| Selling & marketing | 3.1 | 3.3 | 4.1 | 3.8 | 104.2 | 0.0 | −100.0% | |
| Operating expenses | 117.6 | 142.5 | 142.6 | 154.5 | 155.7 | 458.6 | +194.6% | |
| Operating income | 38.6 | 53.4 | 123.3 | 129.5 | 142.5 | 24.9 | −82.6% | |
| Interest expense | 22.6 | 19.0 | 22.8 | 85.1 | 0.0 | 178.7 | — | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 317.7 | — | |
| Other income / expense | 16.3 | 31.5 | 0.2 | (23.3) | (24.9) | (0.1) | +99.5% | |
| Pre-tax income | 54.9 | 84.9 | 123.3 | 106.2 | 94.6 | 24.7 | −73.8% | |
| Income tax | 12.2 | 17.3 | 25.2 | 22.0 | 18.8 | 14.6 | −22.1% | |
| Net income | 42.6 | 66.8 | 98.3 | 84.2 | 75.9 | 10.3 | −86.4% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other net income adjustments | 0.0 | (0.5) | 0.0 | 0.0 | 0.1 | 0.1 | +25.8% | |
| EPS, basic (per share) | 0.61 | 0.95 | 1.37 | 1.16 | 1.04 | 0.14 | −86.5% | |
| EPS, diluted (per share) | 0.61 | 0.95 | 1.37 | 1.16 | 1.04 | 0.14 | −86.5% | |
| EBITDA | 73.2 | 106.4 | 146.5 | 129.9 | 119.4 | 30.8 | −74.2% | |
| Depreciation & amortization | 18.3 | 21.5 | 23.3 | 23.8 | 6.3 | 6.1 | −2.9% | |
| Weighted average shares (shares) | 69,868,878 | 70,460,062 | 72,013,512 | 72,604,310 | 72,740,704 | 73,200,000 | +0.6% | |
| Weighted average diluted shares (shares) | 69,868,878 | 70,460,062 | 72,013,512 | 72,347,806 | 72,740,704 | 73,156,012 | +0.6% | |
| Gross margin | 100.0% | 100.0% | 65.0% | −67.6% | 33.0% | 71.3% | +38.3 pts | |
| Operating margin | 24.7% | 27.2% | 19.7% | 45.6% | 15.8% | 3.7% | −12.1 pts | |
| Net margin | 27.3% | 34.1% | 15.7% | 29.6% | 8.4% | 1.5% | −6.9 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
