| Line item | Value |
|---|---|
| FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Total Income / Revenue | €285.1M | €237.9M | €253.1M | €263.3M | €184.9M | +19.8% | |
| Other Operating Income | €10.9M | €9.1M | €10.2M | €8.7M | €7.2M | +20.7% | |
| Expenses | |||||||
| Staff Costs | €70.4M | €58.2M | €49.9M | €54.0M | €43.7M | +21.0% | |
| Operating Expenses | €1.8M | €1.7M | €1.6M | €1.5M | €2.0M | +0.9% | |
| Depreciation & Amortisation | €22.9M | €20.1M | €18.3M | €16.9M | €17.0M | +14.3% | |
| Profit | |||||||
| Operating Profit | €17.7M | €11.1M | €21.9M | €37.5M | €20.1M | +60.4% | |
| Finance Income | €2.5M | €1.8M | €1.9M | €750K | €1.4M | +36.6% | |
| Finance Costs | €4.7M | €5.2M | €2.0M | €1.2M | €2.1M | -11.2% | |
| Profit Before Tax | €12.8M | -€6K | €12.2M | €29.7M | €14.5M | +213583.3% | |
| Tax Expense | €4.9M | -€3.4M | -€3.0M | €5.0M | €149K | +245.2% | |
| Profit After Tax | €7.9M | €3.4M | €15.2M | €24.7M | €14.4M | +133.5% | |
| Attributable to Shareholders | €6.9M | €3.1M | €15.2M | €23.9M | €14.0M | +123.3% | |
| Minority Interests | €965K | €277K | — | €780K | €399K | +248.4% | |
| Total Comprehensive Income | -€4.4M | -€22.3M | €6.9M | €9.8M | €1.8M | +80.3% | |
| Basic EPS | 55.40c | 26.30c | €1.35 | €2.13 | €1.24 | +110.6% | |
| Diluted EPS | 55.40c | 26.30c | €1.35 | €2.13 | €1.24 | +110.6% | |
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