| EUR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 724.1 | 937.4 | 968.7 | 1,002.1 | 1,010.2 | 875.9 | −13.3% | |
| Cost of revenue | 682.5 | 897.0 | 935.0 | 900.8 | 984.1 | 858.0 | −12.8% | |
| Gross profit | 41.6 | 40.4 | 33.7 | 101.3 | 26.1 | 17.9 | −31.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 42.9 | 51.7 | 53.1 | 60.7 | 19.4 | 18.9 | −2.6% | |
| Selling & marketing | 3.8 | 4.1 | 6.1 | 6.0 | 5.6 | 0.0 | −100.0% | |
| Operating expenses | 10.4 | 12.5 | 16.5 | 85.5 | 18.2 | 17.4 | −4.4% | |
| Operating income | 31.2 | 27.9 | 17.2 | 15.8 | 7.9 | 0.5 | −93.7% | |
| Interest expense | 1.1 | 0.9 | 1.3 | 1.9 | 2.6 | 3.6 | +38.5% | |
| Interest income | 1.0 | 0.9 | 1.3 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (2.7) | (1.5) | (1.9) | (1.9) | (2.6) | (3.6) | −38.5% | |
| Pre-tax income | 28.5 | 26.4 | 15.3 | 13.9 | 5.3 | (3.1) | −158.5% | |
| Income tax | 5.2 | 6.8 | 4.5 | 4.3 | 0.7 | (0.8) | −214.3% | |
| Net income | 23.3 | 19.6 | 10.8 | 9.6 | 4.6 | (2.3) | −150.0% | |
| 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) | 0.58 | 0.49 | 0.27 | 0.24 | 0.12 | (0.06) | −148.1% | |
| EPS, diluted (per share) | 0.58 | 0.49 | 0.27 | 0.24 | 0.12 | (0.06) | −148.1% | |
| EBITDA | 39.2 | 39.2 | 29.0 | 28.7 | 22.4 | 15.8 | −29.5% | |
| Depreciation & amortization | 9.6 | 11.9 | 12.4 | 12.9 | 14.5 | 15.3 | +5.5% | |
| Weighted average shares (shares) | 39,931,000 | 39,932,000 | 39,983,000 | 40,000,000 | 39,903,000 | 39,839,000 | −0.2% | |
| Weighted average diluted shares (shares) | 39,955,000 | 40,001,000 | 39,989,000 | 40,000,000 | 39,903,000 | 39,839,000 | −0.2% | |
| Gross margin | 5.7% | 4.3% | 3.5% | 10.1% | 2.6% | 2.0% | −0.5 pts | |
| Operating margin | 4.3% | 3.0% | 1.8% | 1.6% | 0.8% | 0.1% | −0.7 pts | |
| Net margin | 3.2% | 2.1% | 1.1% | 1.0% | 0.5% | −0.3% | −0.7 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
