| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | €629.0M | €578.5M | €650.2M | €544.9M | €420.4M | €331.6M | +8.7% | |
| Other Operating Income | €6.3M | €6.3M | €6.0M | €5.8M | €5.8M | €3.7M | +0.3% | |
| Expenses | ||||||||
| Staff Costs | €175.8M | €162.2M | €149.9M | €118.4M | €99.4M | €88.6M | +8.4% | |
| Depreciation & Amortisation | €42.1M | €38.3M | €32.8M | €24.4M | €20.8M | €18.5M | +9.8% | |
| Profit | ||||||||
| Operating Profit | €82.0M | €66.5M | €104.4M | €87.3M | €64.5M | €46.7M | +23.2% | |
| Profit Before Tax | €95.2M | €79.7M | €93.2M | €83.4M | €61.1M | €44.5M | +19.4% | |
| Tax Expense | €21.5M | €16.5M | €18.7M | €18.6M | €12.0M | €9.4M | +30.5% | |
| Profit After Tax | €73.7M | €63.3M | €74.5M | €64.8M | €49.1M | €35.1M | +16.5% | |
| Attributable to Shareholders | €73.6M | €62.6M | €70.9M | €62.1M | €49.1M | €35.1M | +17.6% | |
| Minority Interests | -€38K | -€617K | -€3.5M | -€2.7M | -€29K | -€5K | +93.8% | |
| Total Comprehensive Income | €60.0M | €66.8M | €63.8M | €68.9M | €56.0M | €28.6M | -10.1% | |
| Basic EPS | 65.00c | 56.00c | 70.00c | 62.00c | 49.00c | 35.00c | +16.1% | |
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