| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | €115.9M | €108.9M | €101.6M | €76.8M | €46.5M | €40.4M | +6.4% | |
| Other Operating Income | €532K | €597K | €657K | €666K | €12.1M | €10.1M | -10.9% | |
| Expenses | ||||||||
| Staff Costs | €28.1M | €25.6M | €24.9M | €21.9M | €27.4M | €26.2M | +9.5% | |
| Operating Expenses | €2.1M | €1.8M | €2.0M | €1.2M | €1.8M | €2.8M | +16.3% | |
| Depreciation & Amortisation | €10.4M | €9.8M | €10.8M | €10.1M | €10.7M | €10.4M | +6.2% | |
| Profit | ||||||||
| Operating Profit | €32.7M | €30.7M | €26.2M | €7.2M | -€9.8M | -€14.6M | +6.4% | |
| Finance Income | €20K | €1.6M | €413K | €94K | €8K | €8K | -98.7% | |
| Finance Costs | €8.2M | €7.0M | €7.2M | €4.0M | €2.6M | €1.3M | +16.1% | |
| Profit Before Tax | €24.5M | €25.3M | €19.4M | €3.1M | -€12.3M | -€15.9M | -2.8% | |
| Tax Expense | €8.2M | €8.2M | €6.3M | €1.7M | -€7.4M | -€3.3M | -0.2% | |
| Profit After Tax | €16.3M | €17.0M | €13.1M | €4.7M | -€4.9M | -€12.6M | -4.1% | |
| Attributable to Shareholders | €16.1M | €17.1M | €12.6M | €4.7M | -€5.3M | -€12.5M | -5.8% | |
| Minority Interests | -€225K | €77K | -€448K | €1K | -€396K | €128K | -392.2% | |
| Total Comprehensive Income | €17.6M | €14.6M | €13.0M | €5.1M | -€4.7M | -€12.7M | +20.1% | |
| Basic EPS | 86.50c | 91.90c | 67.90c | 25.10c | -28.20c | -67.00c | -5.9% | |
| Diluted EPS | — | — | — | — | -28.20c | -67.00c | — | |
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