| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Other Operating Income | — | — | — | €14.5M | €9.4M | €20.7M | — | |
| Expenses | ||||||||
| Staff Costs | €129.2M | €119.9M | €115.6M | €112.7M | €107.6M | €95.2M | +7.8% | |
| Operating Expenses | €47.1M | €44.4M | €35.5M | €46.7M | €39.5M | €41.4M | +6.1% | |
| Depreciation & Amortisation | €16.7M | €17.0M | €17.7M | €16.6M | €18.1M | €20.0M | -1.8% | |
| Profit | ||||||||
| Operating Profit | €1.7B | €1.5B | €457.2M | €542.5M | €290.4M | -€811.6M | +12.5% | |
| Finance Income | €142.4M | €131.6M | €111.4M | €38.9M | €32.3M | €71.4M | +8.2% | |
| Finance Costs | €302.0M | €284.4M | €236.2M | €150.3M | €139.3M | €171.8M | +6.2% | |
| Profit Before Tax | €1.6B | €1.4B | €275.1M | €500.6M | €258.9M | -€1.0B | +12.7% | |
| Tax Expense | €159.2M | €186.0M | €100.8M | €70.8M | -€313.1M | -€71.3M | -14.4% | |
| Profit After Tax | €1.5B | €1.2B | €174.3M | €429.8M | €572.0M | -€931.2M | +16.8% | |
| Attributable to Shareholders | €1.3B | €1.1B | €192.7M | €415.2M | €544.7M | -€785.7M | +18.4% | |
| Minority Interests | €159.1M | €151.7M | -€18.4M | €14.6M | €27.3M | -€145.5M | +4.9% | |
| Total Comprehensive Income | €1.4B | €1.2B | €85.9M | €441.6M | €547.1M | -€1.0B | +18.4% | |
| Basic EPS | €4.54 | €3.84 | 68.00c | €1.45 | €1.91 | -€2.75 | +18.2% | |
| Diluted EPS | €4.54 | €3.83 | 67.00c | €1.45 | €1.91 | -€2.75 | +18.5% | |
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