| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | €164.0M | €155.0M | €128.9M | €116.6M | €76.4M | €52.1M | +5.8% | |
| Other Operating Income | €3.9M | €5.4M | €1.2M | €2.2M | €746K | €853K | -27.5% | |
| Expenses | ||||||||
| Staff Costs | €47.2M | €49.3M | €35.3M | €30.4M | €16.5M | €10.5M | -4.1% | |
| Operating Expenses | €1.1M | €969K | €2.0M | €1.2M | €2.0M | €1.2M | +10.0% | |
| Depreciation & Amortisation | €37.7M | €35.0M | €27.4M | €23.5M | €18.1M | €11.3M | +7.7% | |
| Profit | ||||||||
| Operating Profit | €25.7M | €21.3M | €19.5M | €16.2M | €5.1M | €5.0M | +20.6% | |
| Finance Income | €795K | €315K | €214K | €19K | €23K | €8K | +152.0% | |
| Finance Costs | €10.5M | €8.9M | €7.9M | €4.8M | €4.3M | €1.4M | +17.9% | |
| Profit Before Tax | €15.8M | €12.7M | €11.7M | €11.4M | €786K | €3.6M | +24.7% | |
| Tax Expense | €5.3M | €3.4M | €3.3M | €3.6M | €1.2M | €1.2M | +55.9% | |
| Profit After Tax | €10.5M | €9.3M | €8.3M | €7.8M | -€410K | €2.5M | +13.2% | |
| Attributable to Shareholders | €10.5M | €9.3M | €8.3M | €7.8M | -€981K | €1.6M | +13.2% | |
| Minority Interests | €0 | €0 | €61K | -€6K | €572K | €879K | — | |
| Total Comprehensive Income | €10.5M | €9.5M | €8.3M | €8.1M | -€299K | €1.8M | +10.8% | |
| Basic EPS | 41.00c | 35.00c | 31.00c | 30.00c | -4.00c | 6.00c | +17.1% | |
| Diluted EPS | 42.00c | — | 31.00c | 29.00c | -4.00c | 6.00c | — | |
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