| Line item | Value |
|---|---|
| FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Total Income / Revenue | €819.2M | €828.0M | €845.0M | €846.2M | €749.5M | -1.1% | |
| Interest Income | €100K | €100K | €200K | €100K | €700K | +0.0% | |
| Expenses | |||||||
| Staff Costs | €246.5M | €243.5M | €240.1M | €245.4M | €257.3M | +1.2% | |
| Profit | |||||||
| Operating Profit | €92.6M | €81.2M | €66.6M | €96.0M | €35.4M | +14.0% | |
| Finance Income | €3.0M | €2.0M | €2.5M | €600K | €2.9M | +50.0% | |
| Finance Costs | €11.6M | €13.7M | €10.7M | €11.3M | €12.9M | -15.3% | |
| Profit Before Tax | €83.2M | €70.6M | €55.1M | €92.6M | €29.0M | +17.8% | |
| Tax Expense | €21.1M | €13.6M | €4.9M | €20.2M | -€2.9M | +55.1% | |
| Profit After Tax | €62.1M | €57.0M | €50.2M | €72.4M | €31.9M | +8.9% | |
| Attributable to Shareholders | €62.0M | €57.0M | €50.1M | €72.4M | €31.7M | +8.8% | |
| Minority Interests | €100K | — | €100K | €0 | €200K | — | |
| Total Comprehensive Income | €62.7M | €55.8M | €53.3M | €73.1M | €31.1M | +12.4% | |