| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | €1.6B | €1.4B | €1.3B | €1.1B | €283.5M | €80.4M | +15.4% | |
| Gross Profit | €1.7B | €1.5B | €1.4B | €1.1B | €268.5M | €97.4M | +14.9% | |
| Other Operating Income | €87.6M | €90.5M | €60.2M | €47.5M | €14.2M | €9.4M | -3.2% | |
| Expenses | ||||||||
| Staff Costs | €84.1M | €74.9M | -€58.0M | €50.4M | €19.3M | €12.5M | +12.2% | |
| Operating Expenses | €33.2M | €38.6M | -€25.1M | €14.7M | €4.6M | €2.9M | -13.9% | |
| Profit | ||||||||
| Operating Profit | €53.6M | €46.6M | €29.9M | €20.3M | €2.5M | €1.2M | +15.0% | |
| Finance Income | €9.3M | €10.8M | €3.7M | €2.5M | €176K | €33K | -13.9% | |
| Finance Costs | €37.1M | €38.0M | €28.8M | €9.2M | €2.4M | €2.1M | -2.3% | |
| Profit Before Tax | €25.7M | €19.3M | €4.8M | €13.6M | €328K | -€917K | +33.1% | |
| Tax Expense | €10.3M | €6.0M | €609K | €4.3M | -€297K | -€3.3M | +72.3% | |
| Profit After Tax | €15.5M | €13.4M | €4.2M | €9.3M | €625K | €2.4M | +15.6% | |
| Attributable to Shareholders | €11.2M | €10.4M | €1.2M | €5.0M | -€509K | -€1.3M | +8.1% | |
| Minority Interests | €4.3M | €3.0M | €3.0M | €4.3M | €1.1M | -€1.1M | +41.2% | |
| Total Comprehensive Income | €15.5M | €12.0M | €3.4M | €11.7M | €1.5M | €1.3M | +29.4% | |
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