| Line item | Value |
|---|---|
| FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Total Income / Revenue | €1.8B | €2.4B | €2.2B | €2.0B | €1.8B | -23.5% | |
| Other Operating Income | €29.7M | €33.9M | €47.6M | €58.4M | €45.4M | -12.4% | |
| Expenses | |||||||
| Staff Costs | €600.6M | €683.0M | €637.5M | €596.9M | €560.6M | -12.1% | |
| Operating Expenses | €72.9M | €68.1M | €67.4M | €61.4M | €94.2M | +7.1% | |
| Depreciation & Amortisation | €172.1M | €206.1M | €212.3M | €223.0M | €218.5M | -16.5% | |
| Profit | |||||||
| Operating Profit | €100.0M | €146.2M | €83.9M | €80.9M | €7.9M | -31.6% | |
| Finance Income | €20.6M | €20.5M | €8.9M | €9.2M | €4.7M | +0.6% | |
| Finance Costs | — | €71.2M | €57.0M | €51.4M | €63.3M | — | |
| Profit Before Tax | €81.0M | €98.1M | €28.6M | €60.1M | -€29.8M | -17.4% | |
| Tax Expense | €24.3M | €24.3M | €13.0M | €13.1M | €9.1M | +0.0% | |
| Profit After Tax | €200.1M | €66.9M | €14.9M | €22.5M | €21.4M | +199.0% | |
| Attributable to Shareholders | €132.2M | €32.8M | -€257K | €18.0M | €16.3M | +303.1% | |
| Minority Interests | -€67.9M | -€34.1M | -€15.2M | -€4.6M | -€5.1M | -99.1% | |
| Total Comprehensive Income | €202.2M | €44.6M | €23.1M | €70.4M | -€2.2M | +352.8% | |
| Basic EPS | 12.47c | 30.80c | — | 15.10c | 13.90c | -59.5% | |
| Diluted EPS | 12.39c | 30.60c | — | 15.10c | 13.80c | -59.5% | |
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