| Line item | Value |
|---|---|
| FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Total Income / Revenue | €1.6B | €1.5B | €1.5B | €1.1B | €996.2M | +7.5% | |
| Other Operating Income | €34.2M | €42.4M | €83.9M | €11.1M | €9.9M | -19.5% | |
| Expenses | |||||||
| Staff Costs | €342.5M | €301.8M | €259.7M | €234.2M | €213.0M | +13.5% | |
| Operating Expenses | €41.8M | -€34.7M | €28.4M | €24.8M | €24.4M | +220.5% | |
| Depreciation & Amortisation | €156.5M | €144.8M | €128.9M | €119.3M | €111.0M | +8.1% | |
| Profit | |||||||
| Operating Profit | €237.2M | €227.1M | €192.5M | €135.8M | €140.0M | +4.4% | |
| Finance Income | €7.7M | €5.2M | €2.9M | €2.4M | €2.2M | +48.5% | |
| Finance Costs | €29.0M | €22.3M | €15.9M | €11.5M | €12.0M | +29.8% | |
| Profit Before Tax | €215.7M | €210.6M | €179.9M | €125.9M | €130.2M | +2.4% | |
| Tax Expense | €60.8M | €57.9M | €42.3M | €32.2M | €21.9M | +5.0% | |
| Profit After Tax | €155.0M | €152.7M | €137.6M | €93.8M | €108.2M | +1.5% | |
| Attributable to Shareholders | €147.7M | €145.7M | €133.7M | €89.5M | €103.0M | +1.3% | |
| Minority Interests | -€7.3M | -€7.0M | €3.9M | €4.2M | €5.2M | -4.1% | |
| Total Comprehensive Income | €152.3M | €147.1M | €145.7M | €99.6M | €97.0M | +3.6% | |
| Basic EPS | — | — | €1K | €987 | €1K | — | |