| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | €1.6B | €1.7B | €1.7B | €1.7B | €1.4B | €1.2B | -2.8% | |
| Other Operating Income | €61.1M | €26.5M | €30.5M | €28.4M | €29.8M | €16.0M | +130.4% | |
| Expenses | ||||||||
| Staff Costs | €213.0M | €215.2M | €203.1M | €198.2M | €181.4M | €188.4M | -1.0% | |
| Operating Expenses | €377.0M | €382.9M | €384.2M | €414.7M | €354.9M | €319.4M | -1.5% | |
| Depreciation & Amortisation | €142.4M | €142.4M | €130.3M | €124.2M | €109.6M | €104.2M | -0.0% | |
| Profit | ||||||||
| Operating Profit | €295.1M | €262.0M | €278.3M | €204.4M | €197.8M | €157.2M | +12.6% | |
| Finance Income | €13.9M | €27.6M | €17.4M | €5.8M | €5.9M | €12.3M | -49.7% | |
| Finance Costs | €18.0M | €22.5M | €17.5M | €23.3M | €18.8M | €23.5M | -19.8% | |
| Profit Before Tax | €286.3M | €284.9M | €290.7M | €236.4M | €172.0M | €142.6M | +0.5% | |
| Tax Expense | €77.4M | €70.4M | €75.2M | €54.9M | €49.0M | €33.2M | +9.8% | |
| Profit After Tax | €208.9M | €214.5M | €215.5M | €181.6M | €123.0M | €109.4M | -2.6% | |
| Attributable to Shareholders | €206.4M | €201.6M | €201.4M | €162.3M | €113.3M | €102.0M | +2.4% | |
| Minority Interests | €2.5M | €12.8M | €14.1M | €19.3M | €9.7M | €7.4M | -80.5% | |
| Total Comprehensive Income | €104.5M | €154.4M | €51.7M | €129.5M | €95.5M | €34.7M | -32.3% | |
| Basic EPS | €1 | €1 | €1 | €1 | €1 | €1 | +2.3% | |
| Diluted EPS | €1 | €1 | €1 | €1 | €1 | €1 | +2.3% | |