| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | €247.2M | €231.6M | €223.8M | €199.8M | €167.7M | €137.9M | +6.7% | |
| Other Operating Income | €2.9M | €1.8M | €1.3M | €999K | €874K | €793K | +59.0% | |
| Expenses | ||||||||
| Staff Costs | €64.9M | €61.6M | €56.6M | €51.3M | €46.5M | €41.5M | +5.4% | |
| Depreciation & Amortisation | €10.4M | €10.0M | €9.5M | €9.3M | €8.7M | €8.4M | +3.7% | |
| Profit | ||||||||
| Operating Profit | €59.8M | €52.8M | €54.0M | €42.6M | €34.2M | €25.2M | +13.2% | |
| Finance Income | €377K | €357K | €313K | €59K | €3K | €7K | +5.6% | |
| Finance Costs | €598K | €630K | €354K | €105K | €103K | €134K | -5.1% | |
| Profit Before Tax | €59.2M | €52.7M | €53.8M | €42.6M | €34.3M | €24.9M | +12.3% | |
| Tax Expense | €12.5M | €10.1M | €13.0M | €10.7M | €9.0M | €5.9M | +23.7% | |
| Profit After Tax | €46.6M | €42.6M | €40.8M | €31.9M | €25.3M | €19.0M | +9.5% | |
| Total Comprehensive Income | €44.6M | €44.0M | €40.9M | €31.7M | €27.0M | €17.6M | +1.3% | |
| Basic EPS | €3 | €3 | €2 | €2 | €2 | €1 | +9.5% | |
| Diluted EPS | €3 | €3 | €2 | €2 | €2 | €1 | +9.5% | |