| Line item | Value |
|---|---|
| FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Total Income / Revenue | €601.9M | €566.3M | €605.7M | €588.3M | €469.8M | +6.3% | |
| Other Operating Income | €5.1M | €5.5M | €4.8M | €5.1M | €4.2M | -7.4% | |
| Expenses | |||||||
| Staff Costs | €120.5M | €105.0M | €99.5M | €98.2M | €84.6M | +14.8% | |
| Operating Expenses | €116.2M | €102.9M | €116.1M | €111.9M | €85.7M | +12.9% | |
| Profit | |||||||
| Operating Profit | €24.4M | €37.2M | €46.8M | €52.9M | €32.9M | -34.4% | |
| Finance Income | €4.8M | €5.6M | €4.0M | €1.0M | €727K | -13.8% | |
| Finance Costs | €18.1M | €17.8M | €8.6M | €8.6M | €5.2M | +1.6% | |
| Profit Before Tax | €10.5M | €25.4M | €44.1M | €45.9M | €22.8M | -58.8% | |
| Tax Expense | €4.0M | €5.5M | €12.9M | €12.8M | €3.2M | -27.7% | |
| Profit After Tax | €6.5M | €19.9M | €31.2M | €33.1M | €19.6M | -67.4% | |
| Attributable to Shareholders | €5.8M | €19.1M | €30.3M | €32.5M | €19.3M | -69.8% | |
| Minority Interests | -€745K | -€847K | -€897K | €603K | €312K | +12.0% | |
| Total Comprehensive Income | €2.9M | €17.7M | €33.8M | €41.0M | €10.8M | -83.4% | |
| Basic EPS | €0 | €0 | €0 | €0 | €0 | -70.1% | |
| Diluted EPS | €0 | €0 | €0 | €0 | €0 | -70.1% | |