| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Total Income / Revenue | €253.5M | €245.1M | €252.9M | €208.3M | €195.2M | +3.4% | |
| Expenses | |||||||
| Staff Costs | €52.5M | €47.6M | €44.4M | €38.3M | €34.8M | +10.2% | |
| Operating Expenses | €237.0M | €230.4M | €251.8M | €209.3M | €190.2M | +2.9% | |
| Depreciation & Amortisation | €18.0M | €15.8M | €21.2M | €16.4M | €14.5M | +14.2% | |
| Profit | |||||||
| Operating Profit | €16.4M | €14.6M | €1.1M | -€1.0M | €5.0M | +12.1% | |
| Finance Income | €201K | €700K | €340K | €59K | €36K | -71.3% | |
| Finance Costs | €3.0M | €3.5M | €5.0M | €2.2M | €763K | -12.9% | |
| Profit Before Tax | €13.6M | €11.8M | -€1.9M | -€14.2M | -€4.6M | +14.7% | |
| Tax Expense | €3.5M | €3.7M | €1.7M | -€4.7M | -€3.2M | -5.5% | |
| Profit After Tax | €10.1M | €8.2M | -€3.5M | -€9.5M | -€1.4M | +23.8% | |
| Total Comprehensive Income | €10.2M | €8.2M | -€3.5M | -€9.2M | -€1.4M | +24.4% | |
| Basic EPS | €0 | €0 | -€0 | -€0 | -€0 | +28.1% | |
| Diluted EPS | €0 | €0 | -€0 | -€0 | -€0 | +28.1% | |