| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | €1.2B | €1.2B | €1.1B | €1.4B | €1.2B | €881.3M | +0.8% | |
| Cost of Sales | €421.6M | €403.7M | €407.0M | €460.5M | €412.9M | €278.4M | +4.4% | |
| Gross Profit | €773.5M | €781.7M | €741.2M | €900.6M | €824.8M | €602.9M | -1.1% | |
| Expenses | ||||||||
| Profit | ||||||||
| Operating Profit | €228.6M | €258.3M | €216.3M | €351.3M | €419.5M | €324.2M | -11.5% | |
| Finance Income | €8.5M | €12.9M | €15.4M | €9.6M | — | — | -34.4% | |
| Finance Costs | €25.4M | €28.8M | €30.4M | €35.0M | — | — | -11.7% | |
| Profit Before Tax | €211.6M | €242.4M | €201.2M | €325.9M | €399.3M | €321.4M | -12.7% | |
| Tax Expense | €61.6M | €55.4M | €42.7M | €85.8M | €88.6M | €73.1M | +11.2% | |
| Profit After Tax | €150.0M | €187.1M | €158.5M | €240.1M | €310.7M | €248.3M | -19.8% | |
| Attributable to Shareholders | €155.6M | €188.1M | €159.8M | €240.9M | €311.0M | €247.9M | -17.3% | |
| Minority Interests | -€5.6M | -€1.0M | -€1.3M | -€797K | -€236K | €425K | -433.1% | |
| Total Comprehensive Income | -€65.4M | €273.7M | €84.8M | €359.1M | €391.7M | €198.2M | -123.9% | |
| Basic EPS | €2.92 | €3.35 | €2.87 | €4.16 | €5.44 | €4.53 | -12.8% | |
| Diluted EPS | €2.85 | €3.35 | €2.87 | €4.15 | €5.40 | €4.50 | -14.9% | |
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