| EUR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 335.4 | 422.5 | 374.5 | 454.3 | 429.0 | 597.0 | +39.2% | |
| Cost of revenue | 292.7 | 373.5 | 323.3 | 372.4 | 368.4 | 569.9 | +54.7% | |
| Gross profit | 42.8 | 49.1 | 51.2 | 81.9 | 60.6 | 27.1 | −55.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 31.4 | 33.1 | 39.1 | 45.1 | 56.7 | 68.6 | +21.0% | |
| Selling & marketing | 1.0 | 0.6 | 0.6 | 0.9 | 1.2 | 0.0 | −100.0% | |
| Operating expenses | 31.4 | 33.1 | 39.1 | 68.0 | 56.7 | 68.6 | +21.0% | |
| Operating income | 11.4 | 16.0 | 12.1 | 13.9 | 3.9 | (41.5) | −1165.4% | |
| Interest expense | 2.4 | 2.4 | 2.0 | 3.3 | 3.9 | 12.3 | +216.3% | |
| Interest income | 1.6 | 1.6 | 1.3 | 3.1 | 2.9 | 1.5 | −45.9% | |
| Other income / expense | (2.4) | (1.0) | (1.9) | (0.3) | (1.4) | (4.1) | −199.9% | |
| Pre-tax income | 9.0 | 15.0 | 10.2 | 13.7 | 2.5 | (45.6) | −1901.1% | |
| Income tax | 1.4 | 3.2 | 2.7 | 2.4 | 1.0 | (11.1) | −1233.5% | |
| Net income | 7.3 | 11.6 | 7.2 | 10.9 | 1.2 | (36.7) | −3157.3% | |
| 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 | −100.0% | |
| EPS, basic (per share) | 0.28 | 0.44 | 0.27 | 0.27 | (0.04) | (1.32) | −2934.5% | |
| EPS, diluted (per share) | 0.28 | 0.44 | 0.27 | 0.32 | (0.04) | (1.32) | −2934.5% | |
| EBITDA | 31.8 | 37.7 | 36.3 | 26.0 | 26.2 | 21.1 | −19.5% | |
| Depreciation & amortization | 20.3 | 21.7 | 24.2 | 12.1 | 19.8 | 62.6 | +215.8% | |
| Weighted average shares (shares) | 26,329,000 | 26,329,000 | 26,329,000 | 33,617,944 | 29,888,612 | 27,794,000 | −7.0% | |
| Weighted average diluted shares (shares) | 26,329,000 | 26,329,000 | 26,329,000 | 27,787,433 | 29,888,612 | 27,794,000 | −7.0% | |
| Gross margin | 12.7% | 11.6% | 13.7% | 18.0% | 14.1% | 4.5% | −9.6 pts | |
| Operating margin | 3.4% | 3.8% | 3.2% | 3.1% | 0.9% | −7.0% | −7.9 pts | |
| Net margin | 2.2% | 2.7% | 1.9% | 2.4% | 0.3% | −6.1% | −6.4 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
