| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | €982.7M | €999.8M | €962.8M | €906.2M | €798.7M | €735.6M | -1.7% | |
| Expenses | ||||||||
| Staff Costs | €632.6M | €592.4M | €568.3M | €544.0M | €499.2M | €461.0M | +6.8% | |
| Operating Expenses | €772.0M | €725.8M | €700.0M | €672.1M | €614.2M | €560.5M | +6.4% | |
| Depreciation & Amortisation | €125.7M | €131.8M | €128.5M | €126.4M | €129.3M | €138.1M | -4.7% | |
| Profit | ||||||||
| Operating Profit | €140.7M | €187.2M | €172.7M | €148.3M | €98.3M | €71.1M | -24.9% | |
| Finance Income | €15.3M | €16.8M | €12.8M | €9.6M | €10.9M | €1.8M | -8.9% | |
| Finance Costs | €22.2M | €25.5M | €23.3M | €10.2M | €6.8M | €7.4M | -13.0% | |
| Profit Before Tax | €132.6M | €178.9M | €161.4M | €147.8M | €102.8M | €65.0M | -25.9% | |
| Tax Expense | €39.5M | €53.2M | €48.7M | €43.3M | €24.8M | €11.0M | -25.8% | |
| Profit After Tax | €93.1M | €125.7M | €112.7M | €104.5M | €78.0M | €54.0M | -25.9% | |
| Attributable to Shareholders | €93.1M | €125.8M | €112.9M | €105.0M | €78.4M | €54.3M | -26.0% | |
| Minority Interests | €69K | -€114K | -€211K | -€507K | -€341K | -€311K | +160.7% | |
| Total Comprehensive Income | €90.4M | €134.1M | €119.5M | €101.3M | €76.7M | €41.5M | -32.6% | |
| Basic EPS | 17.00c | 23.00c | 21.00c | 19.00c | 14.00c | 10.00c | -26.1% | |
| Diluted EPS | 17.00c | 23.00c | 21.00c | 19.00c | 14.00c | 10.00c | -26.1% | |
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