| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | €1.8B | €2.3B | €2.2B | €1.8B | €1.5B | €1.4B | -18.8% | |
| Other Operating Income | €26.8M | €19.7M | €12.8M | €23.0M | €20.0M | €27.5M | +35.9% | |
| Expenses | ||||||||
| Staff Costs | €813.7M | €863.1M | €769.7M | €665.6M | €577.9M | €585.0M | -5.7% | |
| Operating Expenses | €211.9M | €210.3M | €217.1M | €177.7M | €145.0M | €168.8M | +0.8% | |
| Depreciation & Amortisation | €175.4M | €168.1M | €144.7M | €122.3M | €112.1M | €111.8M | +4.4% | |
| Profit | ||||||||
| Operating Profit | -€22.7M | €307.9M | €252.3M | €93.0M | €60.3M | €19.8M | -107.4% | |
| Finance Income | — | €23.5M | €9.8M | €15.3M | €19.8M | €2.2M | — | |
| Finance Costs | — | €34.3M | €64.2M | €35.3M | €38.1M | €76.2M | — | |
| Profit Before Tax | -€55.1M | €311.2M | €218.6M | €86.5M | €59.5M | -€46.8M | -117.7% | |
| Tax Expense | -€33.7M | €43.3M | -€38.8M | €7.2M | -€3.0M | €25.2M | -177.8% | |
| Profit After Tax | -€21.4M | €279.0M | €260.2M | €79.3M | €74.0M | -€171.7M | -107.7% | |
| Attributable to Shareholders | -€20.5M | €274.0M | €254.8M | €74.1M | €71.1M | -€173.8M | -107.5% | |
| Minority Interests | -€957K | €5.0M | €5.4M | €5.2M | €2.9M | €2.1M | -119.0% | |
| Total Comprehensive Income | -€105.0M | €304.1M | €237.1M | €93.0M | €147.9M | -€216.1M | -134.5% | |
| Basic EPS | -18.00c | €2.44 | €2.27 | 70.00c | 70.00c | -€2.85 | -107.4% | |
| Diluted EPS | -18.00c | €2.39 | €2.23 | 70.00c | 70.00c | -€2.85 | -107.5% | |
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