| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Total Income / Revenue | €370.0M | €382.8M | €371.0M | €328.8M | €258.5M | -3.3% | |
| Other Operating Income | €4.0M | €5.2M | €3.4M | €3.2M | €7.9M | -22.1% | |
| Expenses | |||||||
| Staff Costs | €69.9M | €67.6M | €63.0M | €55.8M | €46.6M | +3.3% | |
| Profit | |||||||
| Operating Profit | €16.7M | €8.2M | €153K | €2.9M | €7.1M | +104.2% | |
| Finance Income | €3.6M | €4.5M | €4.9M | €790K | €5.5M | -19.5% | |
| Finance Costs | €6.6M | €8.3M | €15.0M | €3.3M | €1.6M | -19.7% | |
| Profit Before Tax | €12.1M | €4.6M | -€11.2M | €937K | €11.3M | +160.6% | |
| Tax Expense | €5.0M | €5.1M | -€818K | €1.4M | €507K | -1.6% | |
| Profit After Tax | €7.1M | -€460K | -€10.4M | -€457K | €10.8M | +1638.9% | |
| Attributable to Shareholders | €4.8M | -€3.3M | -€11.6M | -€1.8M | €8.4M | +245.9% | |
| Minority Interests | €2.3M | €2.8M | €1.3M | €1.3M | €2.3M | -20.5% | |
| Total Comprehensive Income | €6.0M | -€640K | -€12.4M | €4.0M | €13.0M | +1035.0% | |
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