| EUR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 11.9 | 11.6 | 11.6 | 10.0 | 9.5 | 13.6 | +43.0% | |
| Cost of revenue | 11.3 | 10.9 | 10.9 | 9.3 | 8.8 | 13.1 | +48.3% | |
| Gross profit | 0.6 | 0.7 | 0.7 | 0.7 | 0.7 | 0.5 | −25.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | +11.5% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 0.4 | 0.4 | 0.5 | 0.5 | 0.5 | 0.3 | −37.4% | |
| Operating income | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | +3.4% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | +234.2% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | −62.0% | |
| Pre-tax income | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | −5.3% | |
| Income tax | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | −7.6% | |
| Net income | 0.1 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | −4.4% | |
| 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) | 10.14 | 12.01 | 11.91 | 10.07 | 9.39 | 8.70 | −7.3% | |
| EPS, diluted (per share) | 10.14 | 12.01 | 11.91 | 10.07 | 9.39 | 8.70 | −7.3% | |
| EBITDA | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | +34.6% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | +296.5% | |
| Weighted average shares (shares) | 12,820,873 | 12,820,873 | 12,762,213 | 12,279,894 | 12,252,157 | 12,654,568 | +3.3% | |
| Weighted average diluted shares (shares) | 12,820,873 | 12,820,873 | 12,762,213 | 12,279,894 | 12,252,157 | 12,654,568 | +3.3% | |
| Gross margin | 5.2% | 5.8% | 6.0% | 6.8% | 7.1% | 3.7% | −3.4 pts | |
| Operating margin | 1.6% | 1.9% | 2.0% | 2.0% | 2.0% | 1.5% | −0.6 pts | |
| Net margin | 1.1% | 1.3% | 1.3% | 1.2% | 1.2% | 0.8% | −0.4 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.