| Line item | Value |
|---|---|
| FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Total Income / Revenue | €899.0M | €806.3M | €719.0M | €609.7M | €508.3M | +11.5% | |
| Other Operating Income | €2.2M | €1.8M | €2.5M | €1.7M | €1.3M | +24.6% | |
| Expenses | |||||||
| Staff Costs | €191.3M | €167.7M | €145.2M | €133.3M | €112.6M | +14.1% | |
| Operating Expenses | €6.8M | €9.8M | €5.3M | €6.9M | €10.3M | -30.3% | |
| Profit | |||||||
| Operating Profit | €119.0M | €97.4M | €82.8M | €78.9M | €54.4M | +22.2% | |
| Finance Income | €20.7M | €23.4M | €27.4M | €12.0M | €13.0M | -11.6% | |
| Finance Costs | €17.2M | €20.9M | €27.2M | €11.6M | €17.2M | -17.7% | |
| Profit Before Tax | €123.0M | €100.4M | €83.3M | €79.7M | €48.0M | +22.5% | |
| Tax Expense | €33.8M | €23.2M | €19.4M | €16.5M | €11.6M | +45.7% | |
| Profit After Tax | €89.1M | €77.2M | €63.9M | €63.3M | €36.4M | +15.5% | |
| Attributable to Shareholders | €87.0M | €73.6M | €63.6M | €63.1M | €36.0M | +18.2% | |
| Minority Interests | €2.1M | €3.5M | €288K | €200K | €444K | -41.2% | |
| Total Comprehensive Income | €90.5M | €72.4M | €66.1M | €66.0M | €30.7M | +25.0% | |
| Basic EPS | 44.00c | 37.00c | 32.00c | 31.00c | 18.00c | +18.9% | |
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