| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | €131.7M | €115.5M | €100.2M | €82.7M | €68.1M | €56.4M | +14.0% | |
| Other Operating Income | €2.3M | €1.4M | €1.8M | €670K | €722K | €2.2M | +61.4% | |
| Expenses | ||||||||
| Staff Costs | €9.3M | €8.0M | €6.8M | €5.1M | €4.3M | €3.7M | +15.3% | |
| Operating Expenses | €1.7M | €2.3M | €847K | €708K | €641K | €1.4M | -26.4% | |
| Profit | ||||||||
| Operating Profit | €34.2M | €31.0M | €26.5M | €24.4M | €20.1M | €15.6M | +10.2% | |
| Finance Income | €965K | €1.4M | €905K | €528K | €159K | €146K | -31.6% | |
| Finance Costs | €1.1M | €1.6M | €1.0M | €150K | €41K | €62K | -32.9% | |
| Profit Before Tax | €30.2M | €27.2M | €23.3M | €23.4M | €18.8M | €13.3M | +11.1% | |
| Tax Expense | €10.3M | €10.6M | €10.4M | €8.4M | €5.0M | -€770K | -3.2% | |
| Profit After Tax | €20.0M | €16.6M | €12.8M | €15.0M | €13.8M | €14.1M | +20.4% | |
| Attributable to Shareholders | €20.0M | €16.6M | — | — | — | — | +20.8% | |
| Minority Interests | €85K | €57K | — | — | — | — | +49.1% | |
| Total Comprehensive Income | €19.9M | €16.5M | €12.8M | €15.1M | €13.8M | €14.0M | +20.7% | |
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