| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | €487.1M | €470.7M | €368.7M | €322.6M | €283.7M | €210.8M | +3.5% | |
| Other Operating Income | €8.2M | €8.5M | €7.7M | €7.8M | €5.8M | €4.1M | -3.3% | |
| Expenses | ||||||||
| Staff Costs | €115.0M | €112.3M | €83.6M | €73.3M | €65.7M | €52.8M | +2.4% | |
| Operating Expenses | €25.8M | €25.1M | €16.8M | €14.8M | €13.6M | €10.7M | +2.4% | |
| Profit | ||||||||
| Operating Profit | €45.1M | €44.1M | €39.2M | €31.7M | €28.2M | €15.5M | +2.3% | |
| Finance Income | €547K | €1.2M | €313K | €127K | €56K | €64K | -54.5% | |
| Finance Costs | €11.8M | €14.8M | €10.8M | €4.6M | €4.5M | €2.8M | -20.0% | |
| Profit Before Tax | €34.0M | €30.7M | €28.9M | €27.4M | €24.0M | €13.0M | +10.7% | |
| Tax Expense | €10.4M | €8.8M | €8.1M | €5.9M | €5.1M | €1.2M | +17.6% | |
| Profit After Tax | €23.6M | €21.8M | €20.9M | €21.4M | €18.8M | €11.8M | +7.9% | |
| Attributable to Shareholders | €23.4M | €21.7M | €20.8M | €21.4M | €18.8M | €11.8M | +7.9% | |
| Minority Interests | €159K | €146K | €74K | €7K | €9K | €3K | +8.9% | |
| Total Comprehensive Income | €24.8M | €23.4M | €20.6M | €20.9M | €18.9M | €11.3M | +5.9% | |
| Basic EPS | — | — | — | 0.24c | 21.00c | 14.00c | — | |
| Diluted EPS | — | — | — | — | 21.00c | 14.00c | — | |
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