| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | €773.4M | €701.4M | €585.8M | €483.6M | €492.3M | €324.9M | +10.3% | |
| Other Operating Income | €1.5M | €4.0M | €5.2M | €4.4M | €5.1M | €6.3M | -61.5% | |
| Expenses | ||||||||
| Staff Costs | €137.8M | €122.7M | €104.0M | €84.5M | €72.1M | €53.0M | +12.3% | |
| Depreciation & Amortisation | €55.3M | €46.4M | €37.4M | €32.3M | €25.0M | €16.8M | +19.1% | |
| Impairment Charges | €1.6M | €3.4M | €5.6M | -€124K | €350K | €6.1M | -53.6% | |
| Profit | ||||||||
| Operating Profit | €84.4M | €107.4M | €56.1M | €22.7M | €145.2M | €58.5M | -21.4% | |
| Finance Income | €521K | €3.3M | €1.5M | €250K | €193K | €460K | -84.1% | |
| Finance Costs | €11.6M | €12.8M | €10.5M | €3.6M | €2.2M | €2.8M | -9.0% | |
| Profit Before Tax | €77.1M | €127.6M | €104.0M | €44.5M | €172.9M | €69.5M | -39.6% | |
| Tax Expense | €10.4M | €20.2M | €19.3M | €8.0M | €48.8M | -€28.8M | -48.5% | |
| Profit After Tax | €66.7M | €107.3M | €84.7M | €36.4M | €164.5M | €103.5M | -37.9% | |
| Attributable to Shareholders | €55.7M | €93.6M | €66.6M | €21.1M | €139.7M | €68.3M | -40.5% | |
| Minority Interests | €10.9M | €13.7M | €18.1M | €15.4M | €24.8M | €35.2M | -20.2% | |
| Total Comprehensive Income | €93.7M | €124.3M | €111.0M | €40.5M | €188.0M | €74.8M | -24.6% | |
| Basic EPS | — | €2.21 | €1.57 | €4.98 | €3.31 | €1.62 | — | |
| Diluted EPS | — | — | €1.57 | €4.98 | €3.31 | €1.62 | — | |
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