| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | €257.6M | €239.5M | €251.9M | €245.2M | €194.3M | €170.7M | +7.5% | |
| Expenses | ||||||||
| Staff Costs | €54.5M | €53.0M | €63.3M | €60.7M | €56.0M | €48.5M | +2.8% | |
| Operating Expenses | €238.1M | €219.1M | €240.9M | €232.1M | €188.6M | €171.5M | +8.7% | |
| Depreciation & Amortisation | €21.0M | €20.7M | €23.0M | €22.1M | €22.4M | €21.8M | +1.5% | |
| Profit | ||||||||
| Operating Profit | €19.5M | €20.4M | €11.1M | €13.1M | €5.7M | -€863K | -4.5% | |
| Finance Income | €3.6M | €5.4M | €5.2M | €14.9M | €9.2M | €1.9M | -33.7% | |
| Finance Costs | €23.2M | €22.0M | €20.9M | €16.5M | €12.1M | €10.2M | +5.8% | |
| Profit Before Tax | -€215K | €3.8M | -€4.6M | €11.6M | €2.7M | -€9.0M | -105.6% | |
| Tax Expense | €2.2M | €3.6M | -€1.9M | €3.7M | €1.5M | -€2.2M | -39.1% | |
| Profit After Tax | €2.1M | -€4.8M | -€2.7M | €7.9M | €1.2M | -€6.8M | +144.2% | |
| Attributable to Shareholders | €1.7M | -€5.2M | -€3.0M | €7.9M | €1.2M | -€6.8M | +132.6% | |
| Minority Interests | €436K | €364K | €271K | €54K | €14K | €17K | +19.8% | |
| Total Comprehensive Income | -€5.4M | -€493K | -€4.7M | €8.1M | €3.4M | -€10.0M | -995.7% | |
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