| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | €444.8M | €454.5M | €520.0M | €468.9M | €362.4M | €306.7M | -2.1% | |
| Other Operating Income | €5.3M | €6.6M | €5.5M | €5.5M | €2.3M | €3.3M | -19.8% | |
| Expenses | ||||||||
| Staff Costs | €85.5M | €84.8M | €85.1M | €76.2M | €71.1M | €67.1M | +0.9% | |
| Operating Expenses | €173.1M | €174.6M | €189.4M | €192.2M | €117.3M | €108.9M | -0.9% | |
| Depreciation & Amortisation | €51.8M | €54.4M | €54.5M | €48.8M | €43.2M | €42.0M | -4.8% | |
| Profit | ||||||||
| Operating Profit | €39.0M | €61.2M | €149.8M | €82.7M | €71.2M | €47.7M | -36.3% | |
| Finance Income | €1.2M | €1.2M | €1.4M | €11.9M | €1.2M | €341K | +6.4% | |
| Finance Costs | €8.1M | €11.6M | €12.0M | €2.6M | €1.8M | €2.6M | -30.0% | |
| Profit Before Tax | €31.5M | €51.2M | €140.8M | €91.6M | €70.9M | €42.3M | -38.5% | |
| Tax Expense | €4.3M | -€312K | €18.2M | €4.7M | €10.7M | -€3.4M | +1469.6% | |
| Profit After Tax | €27.3M | €51.6M | €122.6M | €86.9M | €60.2M | €45.7M | -47.1% | |
| Attributable to Shareholders | €27.3M | €51.9M | €122.4M | €86.6M | €60.0M | €45.6M | -47.3% | |
| Minority Interests | €66K | €312K | -€188K | -€295K | -€184K | -€108K | -78.8% | |
| Total Comprehensive Income | €28.2M | €51.6M | €125.7M | €86.5M | €62.0M | €44.1M | -45.4% | |
| Basic EPS | 31.00c | 58.70c | €1.38 | 97.90c | 68.40c | 52.00c | -47.2% | |
| Diluted EPS | — | — | €1.38 | 97.30c | — | — | — | |
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