| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | €596.9M | €572.7M | €699.6M | €679.8M | €577.4M | €413.8M | +4.2% | |
| Other Operating Income | €6.1M | €6.8M | €7.4M | €6.2M | €6.0M | €5.7M | -11.3% | |
| Expenses | ||||||||
| Staff Costs | €107.0M | €98.8M | €111.1M | €98.2M | €84.2M | €66.7M | +8.4% | |
| Profit | ||||||||
| Operating Profit | €77.8M | €78.3M | €72.7M | €81.0M | €64.9M | €30.1M | -0.7% | |
| Finance Income | €3.9M | €2.8M | €1.8M | €857K | €936K | €845K | +40.3% | |
| Finance Costs | €1.6M | €2.2M | €2.7M | €1.5M | €885K | €643K | -24.1% | |
| Profit Before Tax | €74.3M | €84.1M | €71.1M | €79.0M | €66.4M | €27.9M | -11.7% | |
| Tax Expense | €23.5M | €21.2M | €21.1M | €20.0M | €17.3M | €5.4M | +10.7% | |
| Profit After Tax | €44.2M | €52.5M | €50.1M | €59.0M | €49.1M | €22.5M | -15.8% | |
| Attributable to Shareholders | €43.4M | €51.6M | €48.2M | €55.1M | €45.4M | €20.3M | -15.9% | |
| Minority Interests | €770K | €892K | €1.8M | €3.9M | €3.7M | €2.3M | -13.7% | |
| Total Comprehensive Income | €41.5M | €54.2M | €45.9M | €58.6M | €51.7M | €21.7M | -23.5% | |
| Basic EPS | €1 | €1 | €1 | €1 | €1 | €0 | -15.6% | |
| Diluted EPS | €1 | €1 | €1 | €1 | €1 | €0 | -15.9% | |