| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | €2.4B | €2.3B | €2.1B | €1.9B | €1.5B | €1.3B | +6.7% | |
| Other Operating Income | €49.5M | €31.1M | €23.9M | €19.5M | €17.6M | €19.4M | +59.2% | |
| Expenses | ||||||||
| Staff Costs | €1.4B | €1.3B | €1.1B | €986.7M | €759.6M | €621.4M | +8.7% | |
| Operating Expenses | €630.4M | €569.5M | €619.7M | €606.9M | €462.8M | €419.2M | +10.7% | |
| Depreciation & Amortisation | €89.4M | €84.9M | €75.2M | €58.6M | €48.4M | €42.4M | +5.2% | |
| Profit | ||||||||
| Operating Profit | €391.7M | €330.4M | €292.7M | €285.5M | €209.3M | €169.5M | +18.5% | |
| Finance Income | €16.1M | €24.9M | — | — | — | — | -35.4% | |
| Profit Before Tax | €369.7M | €313.2M | €271.6M | €268.7M | €213.3M | €162.1M | +18.0% | |
| Tax Expense | €117.1M | €99.5M | €83.1M | €76.5M | €60.9M | €37.8M | +17.7% | |
| Profit After Tax | €252.6M | €213.8M | €188.5M | €192.2M | €152.4M | €124.2M | +18.2% | |
| Attributable to Shareholders | — | — | €186.7M | €191.0M | €150.7M | €123.6M | — | |
| Minority Interests | -€1.7M | -€2.6M | -€1.8M | -€1.2M | -€1.7M | -€608K | +35.3% | |
| Total Comprehensive Income | €232.6M | €225.6M | €185.3M | €202.2M | €169.0M | €110.2M | +3.1% | |
| Basic EPS | €6.71 | — | €5.01 | €5.13 | €4.03 | €3.30 | — | |
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