| Line item | Value |
|---|---|
| FY26 | FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | €1.8B | €1.7B | €1.6B | €1.6B | €1.4B | €1.1B | +7.0% | |
| Cost of Sales | €711.7M | €689.1M | €665.7M | €684.3M | €590.4M | €454.4M | +3.3% | |
| Other Operating Income | €99.3M | €92.0M | €95.6M | €92.4M | €73.8M | €51.8M | +7.9% | |
| Expenses | ||||||||
| Staff Costs | €370.4M | €337.9M | €312.2M | €307.1M | €288.7M | €228.9M | +9.6% | |
| Depreciation & Amortisation | €246.0M | €229.1M | €232.5M | €225.8M | €213.9M | €206.7M | +7.4% | |
| Profit | ||||||||
| Operating Profit | €192.7M | €147.9M | €126.9M | €90.8M | €120.8M | -€1.7M | +30.3% | |
| Finance Income | €1.3M | €1.3M | €1.1M | €800K | €368K | €672K | +1.0% | |
| Finance Costs | €88.9M | €84.7M | €59.8M | €53.9M | €66.6M | €69.5M | +4.9% | |
| Profit Before Tax | €79.1M | €77.9M | €72.3M | €56.1M | €73.1M | -€78.7M | +1.5% | |
| Tax Expense | €29.9M | €25.8M | €19.9M | €16.5M | €24.4M | -€113.8M | +15.9% | |
| Profit After Tax | €49.2M | €52.1M | €52.4M | €39.6M | €48.6M | €35.1M | -5.6% | |
| Attributable to Shareholders | €48.4M | €52.0M | €52.3M | €39.2M | €48.5M | €35.0M | -6.9% | |
| Minority Interests | €786K | €109K | €71K | €370K | €140K | €71K | +621.1% | |
| Total Comprehensive Income | €46.9M | €53.4M | €52.2M | €40.3M | €50.7M | €33.3M | -12.1% | |
| Basic EPS | 20.00c | 20.80c | 19.30c | 13.80c | 18.70c | 15.60c | -3.8% | |
| Diluted EPS | 19.00c | 20.60c | 19.00c | 13.90c | 18.50c | 15.60c | -7.8% | |
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