| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | €2.7B | €2.6B | €3.1B | €2.4B | €2.0B | €1.7B | +2.8% | |
| Other Operating Income | €40.2M | €47.5M | €58.3M | €42.7M | €34.1M | €27.9M | -15.4% | |
| Expenses | ||||||||
| Staff Costs | €666.5M | €667.4M | €674.6M | €459.0M | €412.3M | €387.1M | -0.1% | |
| Operating Expenses | €26.5M | €68.8M | €32.5M | €30.4M | €27.3M | €27.9M | -61.5% | |
| Depreciation & Amortisation | €138.9M | €139.7M | €131.4M | €89.8M | €75.8M | €77.7M | -0.6% | |
| Impairment Charges | €12.2M | €5.1M | €1.1M | €3.8M | €1.7M | €200K | +139.2% | |
| Profit | ||||||||
| Operating Profit | €178.2M | €63.3M | €285.7M | €193.7M | €171.2M | €149.1M | +181.5% | |
| Finance Income | €6.6M | €9.4M | €11.6M | €6.0M | €4.5M | €2.2M | -29.8% | |
| Finance Costs | €42.2M | €48.8M | €44.0M | €15.7M | €12.4M | €14.6M | -13.5% | |
| Profit Before Tax | €133.8M | €13.7M | €253.6M | €179.8M | €165.4M | €131.9M | +876.6% | |
| Tax Expense | €1.2M | €11.4M | €62.4M | €39.5M | €29.1M | €35.2M | -89.5% | |
| Profit After Tax | €132.5M | €2.3M | €191.2M | €140.3M | €136.3M | €96.7M | +5660.9% | |
| Attributable to Shareholders | €132.4M | €2.5M | €191.2M | €140.3M | €136.5M | €96.7M | +5196.0% | |
| Minority Interests | €100K | -€200K | €0 | €100K | -€200K | — | +150.0% | |
| Total Comprehensive Income | €114.6M | -€11.9M | €153.1M | €183.5M | €161.8M | €54.6M | +1063.0% | |
| Basic EPS | 36.00c | 1.00c | 52.00c | 43.00c | 47.00c | 33.00c | +3500.0% | |
| Diluted EPS | 36.00c | 1.00c | 51.00c | 42.00c | 46.00c | 33.00c | +3500.0% | |
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