| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | YoY | Trend | |
|---|---|---|---|---|---|---|
| Revenue | ||||||
| Total Income / Revenue | €603.8M | €587.2M | €615.8M | €617.1M | +2.8% | |
| Other Operating Income | €1.6M | €1.9M | €1.4M | €1.5M | -15.1% | |
| Expenses | ||||||
| Staff Costs | €140.3M | €132.5M | €129.4M | €125.6M | +5.8% | |
| Operating Expenses | €518.1M | -€506.6M | -€538.4M | -€543.5M | +202.3% | |
| Depreciation & Amortisation | €30.6M | €31.8M | €32.4M | €32.7M | -3.9% | |
| Profit | ||||||
| Operating Profit | €56.4M | €50.6M | €46.4M | €42.1M | +11.6% | |
| Finance Income | €13.1M | €9.5M | €5.5M | €17.1M | +37.4% | |
| Finance Costs | €14.8M | €15.7M | €18.0M | €10.1M | -5.7% | |
| Profit Before Tax | €52.6M | €47.1M | €36.4M | €59.0M | +11.7% | |
| Profit After Tax | €39.8M | €35.8M | €31.4M | €49.1M | +11.1% | |
| Attributable to Shareholders | €38.1M | €34.5M | €29.7M | €47.7M | +10.5% | |
| Minority Interests | €1.7M | €1.3M | -€1.6M | -€1.4M | +26.1% | |
| Total Comprehensive Income | €38.6M | €36.0M | €27.0M | €48.4M | +7.2% | |
| Basic EPS | €1.72 | — | €1.34 | €2.15 | — | |
| Diluted EPS | €1.72 | — | €1.34 | €2.15 | — | |
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