| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | €674.1M | €454.0M | €404.2M | €310.8M | €313.5M | €259.4M | +48.5% | |
| Other Operating Income | €11.0M | €10.4M | €9.7M | €9.6M | €5.1M | €4.2M | +6.1% | |
| Expenses | ||||||||
| Staff Costs | €195.8M | €143.1M | €134.0M | €99.7M | €89.9M | €76.3M | +36.8% | |
| Operating Expenses | €19.6M | €20.2M | €12.8M | €11.7M | €10.3M | €9.6M | -3.4% | |
| Depreciation & Amortisation | €74.0M | €49.4M | €45.1M | €22.0M | €20.8M | €13.5M | +49.9% | |
| Profit | ||||||||
| Operating Profit | €103.4M | €73.4M | €63.1M | €66.5M | €69.0M | €63.1M | +40.8% | |
| Finance Income | €9.3M | €8.8M | €7.0M | €356K | €469K | €358K | +5.3% | |
| Finance Costs | €26.2M | €16.7M | €15.8M | €4.9M | €2.4M | €2.9M | +56.3% | |
| Profit Before Tax | €53.5M | €59.4M | €50.1M | €65.8M | €65.2M | €59.6M | -9.9% | |
| Tax Expense | €24.1M | €15.5M | €14.7M | €18.2M | €47.4M | -€71.1M | +55.5% | |
| Profit After Tax | €28.8M | €43.0M | €35.4M | €47.5M | €17.8M | €130.7M | -33.0% | |
| Attributable to Shareholders | €28.6M | €41.7M | €34.7M | €46.9M | €16.3M | €128.5M | -31.5% | |
| Minority Interests | €176K | €1.2M | €670K | €654K | €1.5M | €2.2M | -85.9% | |
| Total Comprehensive Income | €19.6M | -€32.0M | €71.4M | €47.7M | €39.9M | €128.9M | +161.0% | |
| Basic EPS | 75.00c | €1.11 | 93.00c | €1.24 | 43.00c | €3.42 | -32.4% | |
| Diluted EPS | 73.00c | €1.08 | 91.00c | €1.22 | 42.00c | €3.28 | -32.4% | |
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