| EUR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 618.8 | 699.0 | 814.7 | 764.6 | 708.2 | 765.7 | +8.1% | |
| Cost of revenue | 226.0 | 258.9 | 329.1 | 287.0 | 248.7 | 557.1 | +124.0% | |
| Gross profit | 392.8 | 440.1 | 485.6 | 477.6 | 459.5 | 208.6 | −54.6% | |
| Research & development | 18.2 | 21.4 | 24.5 | 0.0 | 0.0 | 25.8 | — | |
| Selling, general & administrative | 197.8 | 213.5 | 239.0 | 248.5 | 253.7 | 122.5 | −51.7% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 342.3 | 370.7 | 414.2 | 417.4 | 445.4 | 148.3 | −66.7% | |
| Operating income | 50.5 | 69.1 | 71.2 | 60.2 | 14.1 | 60.3 | +327.6% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 1.8 | 1.5 | −16.1% | |
| Interest income | 1.4 | 0.9 | 0.9 | 0.0 | 0.0 | 0.3 | — | |
| Other income / expense | (3.3) | (0.6) | (0.9) | (3.2) | (1.6) | 0.5 | +131.5% | |
| Pre-tax income | 47.2 | 68.5 | 70.5 | 57.0 | 12.5 | 60.8 | +386.4% | |
| Income tax | 7.3 | 8.2 | 13.8 | 12.4 | 14.9 | 12.7 | −14.9% | |
| Net income | 38.9 | 59.7 | 55.4 | 43.2 | 1.7 | 46.6 | +2641.3% | |
| 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) | 3.34 | 5.14 | 4.89 | 3.87 | 0.15 | 4.19 | +2693.3% | |
| EPS, diluted (per share) | 3.34 | 5.14 | 4.89 | 3.87 | 0.15 | 4.19 | +2693.3% | |
| EBITDA | 74.6 | 90.5 | 95.1 | 84.9 | 63.2 | 84.2 | +33.3% | |
| Depreciation & amortization | 22.7 | 22.6 | 23.9 | 24.3 | 25.3 | 24.0 | −5.3% | |
| Weighted average shares (shares) | 11,631,571 | 11,609,724 | 11,334,052 | 11,152,853 | 11,137,316 | 11,120,645 | −0.1% | |
| Weighted average diluted shares (shares) | 11,631,571 | 11,609,724 | 11,334,052 | 11,152,852 | 11,137,302 | 11,150,542 | +0.1% | |
| Gross margin | 63.5% | 63.0% | 59.6% | 62.5% | 64.9% | 27.2% | −37.6 pts | |
| Operating margin | 8.2% | 9.9% | 8.7% | 7.9% | 2.0% | 7.9% | +5.9 pts | |
| Net margin | 6.3% | 8.5% | 6.8% | 5.7% | 0.2% | 6.1% | +5.8 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.
