| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Total Income / Revenue | €348.3M | €346.8M | €332.8M | €312.7M | €241.6M | +0.4% | |
| Cost of Sales | €185.0M | €194.1M | €187.4M | €188.5M | €143.6M | -4.7% | |
| Gross Profit | €163.3M | €152.7M | €145.4M | €124.2M | €98.0M | +6.9% | |
| Other Operating Income | €7.9M | €17.6M | €10.9M | €8.0M | €10.1M | -55.1% | |
| Expenses | |||||||
| Staff Costs | €58.5M | €49.2M | €45.1M | €38.3M | €31.0M | +19.0% | |
| Depreciation & Amortisation | €23.3M | €18.9M | €17.0M | €14.8M | €12.6M | +23.4% | |
| Profit | |||||||
| Operating Profit | €6.0M | €42.1M | €41.1M | €46.1M | €31.6M | -85.8% | |
| Profit Before Tax | €738K | €36.7M | €32.6M | €43.3M | €29.7M | -98.0% | |
| Tax Expense | €8.4M | €11.5M | €8.2M | €13.3M | €9.4M | -26.2% | |
| Profit After Tax | -€7.7M | €25.3M | €24.4M | €30.0M | €20.3M | -130.5% | |
| Attributable to Shareholders | -€12.1M | — | — | — | — | — | |
| Minority Interests | €4.4M | — | — | — | — | — | |
| Total Comprehensive Income | -€12.7M | €27.4M | €27.1M | €28.0M | €23.7M | -146.5% | |
| Basic EPS | -16.61c | 53.54c | 49.12c | 59.94c | 39.65c | -131.0% | |
| Diluted EPS | -16.54c | 53.54c | 49.12c | 59.94c | 39.65c | -130.9% | |
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