| EUR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 15.6 | 567.7 | 651.4 | 501.5 | 652.4 | 619.5 | −5.0% | |
| Cost of revenue | 53.1 | 137.1 | 175.1 | 243.2 | 143.1 | 210.7 | +47.3% | |
| Gross profit | (37.5) | 430.6 | 476.3 | 258.3 | 509.3 | 408.8 | −19.7% | |
| Research & development | (0.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | (0.0) | 0.0 | 0.0 | 0.0 | 239.1 | 0.0 | −100.0% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 317.3 | 89.5 | 8.9 | 26.6 | 239.1 | 164.7 | −31.1% | |
| Operating income | (178.9) | 396.0 | 371.6 | 231.7 | 270.2 | 244.1 | −9.7% | |
| Interest expense | 35.8 | 34.8 | 46.2 | 40.3 | 0.0 | 0.0 | — | |
| Interest income | 32.4 | 27.4 | 8.9 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (36.2) | (24.4) | 0.2 | (40.2) | (60.9) | (56.6) | +7.1% | |
| Pre-tax income | (216.4) | 372.3 | 372.6 | 191.5 | 209.3 | 187.5 | −10.4% | |
| Income tax | 48.3 | 52.5 | 52.1 | 14.9 | 53.8 | 50.5 | −6.1% | |
| Net income | (178.9) | 404.0 | 410.8 | 176.7 | 155.8 | 136.4 | −12.4% | |
| Discontinued operations | (10.4) | 85.3 | 89.9 | 0.0 | 0.0 | 0.0 | — | |
| Other net income adjustments | (1.2) | 0.0 | 0.7 | (0.3) | 0.3 | 0.0 | −100.0% | |
| EPS, basic (per share) | (1.32) | 2.62 | 2.37 | 1.01 | 0.89 | 0.78 | −12.4% | |
| EPS, diluted (per share) | — | 195,676,225.54 | 224,939,218.05 | 0.98 | 0.86 | 0.78 | −9.3% | |
| EBITDA | (172.3) | 399.1 | 378.2 | 241.5 | 270.2 | 187.5 | −30.6% | |
| Depreciation & amortization | 6.6 | 3.0 | 6.6 | 9.5 | 0.0 | 0.0 | — | |
| Weighted average shares (shares) | 135,154,434 | 154,286,545 | 173,581,229 | 175,341,732 | 175,516,235 | 175,254,000 | −0.1% | |
| Weighted average diluted shares (shares) | 135,154,433 | 154,286,545 | 173,581,229 | 180,571,269 | 180,646,596 | 175,254,000 | −3.0% | |
| Gross margin | −241.1% | 75.9% | 73.1% | 51.5% | 78.1% | 66.0% | −12.1 pts | |
| Operating margin | −1,150.3% | 69.8% | 57.0% | 46.2% | 41.4% | 39.4% | −2.0 pts | |
| Net margin | −1,150.3% | 71.2% | 63.1% | 35.2% | 23.9% | 22.0% | −1.9 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
