| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | €612.4M | €650.2M | €581.7M | €556.6M | €479.9M | €456.7M | -5.8% | |
| Other Operating Income | €11.7M | €13.0M | €13.2M | €14.1M | €14.7M | €34.7M | -10.5% | |
| Expenses | ||||||||
| Staff Costs | €133.0M | €129.7M | €130.3M | €123.0M | €127.8M | €138.6M | +2.5% | |
| Operating Expenses | €210.4M | €218.3M | €172.3M | €181.0M | €150.5M | €168.2M | -3.6% | |
| Profit | ||||||||
| Operating Profit | €47.8M | €44.2M | €41.6M | €20.1M | -€5.6M | €554K | +8.2% | |
| Finance Income | €1.7M | €2.7M | €45.6M | €7.2M | €3.4M | €293.3M | -39.1% | |
| Finance Costs | €29.2M | €33.3M | €46.1M | €24.3M | €22.8M | €34.0M | -12.4% | |
| Profit Before Tax | €20.0M | €13.3M | €36.4M | -€4.7M | -€33.8M | €262.0M | +50.9% | |
| Tax Expense | €11.4M | €7.8M | €10.5M | €10.4M | €17.5M | €12.5M | +46.7% | |
| Profit After Tax | €8.6M | €5.5M | €25.9M | -€15.2M | -€51.3M | €236.7M | +56.7% | |
| Minority Interests | €560K | €4.0M | €6.8M | €4.0M | €1.7M | -€4.7M | -85.9% | |
| Total Comprehensive Income | -€25.2M | €19.9M | €9.0M | €1.4M | -€28.0M | €215.3M | -226.3% | |
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