| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | €377.6M | €397.7M | €402.8M | €454.7M | €457.1M | €295.3M | -5.0% | |
| Other Operating Income | €3.5M | €1.8M | €1.8M | €4.9M | €575K | €828K | +93.8% | |
| Expenses | ||||||||
| Staff Costs | €30.5M | €35.8M | €30.5M | €30.0M | €30.5M | €28.5M | -14.6% | |
| Operating Expenses | €1.5M | €1.6M | €1.1M | €1.7M | €1.3M | €1.3M | -8.4% | |
| Profit | ||||||||
| Operating Profit | €10.8M | €14.5M | €14.4M | €11.5M | €14.4M | €3.2M | -25.4% | |
| Profit Before Tax | €10.3M | €12.9M | €12.5M | €10.3M | €14.2M | €4.3M | -19.9% | |
| Tax Expense | €4.1M | €6.0M | €4.2M | €1.1M | €4.8M | €1.5M | -30.7% | |
| Profit After Tax | €6.2M | €6.9M | €8.2M | €9.2M | €9.4M | €2.8M | -10.6% | |
| Attributable to Shareholders | €6.2M | €6.9M | €8.2M | €9.2M | €9.4M | €2.7M | -10.5% | |
| Minority Interests | €4K | €15K | €3K | -€20K | €3K | €36K | -73.3% | |
| Total Comprehensive Income | €7.0M | -€1.0M | €10.2M | €14.1M | €10.2M | -€8.9M | +782.9% | |
| Basic EPS | 23.40c | 26.10c | 31.00c | 34.80c | 35.30c | 10.30c | -10.3% | |
| Diluted EPS | 23.40c | 26.10c | 31.00c | 34.80c | 35.30c | 10.30c | -10.3% | |
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