| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | €1.2B | €1.2B | €1.2B | €1.1B | €922.8M | €847.2M | -4.6% | |
| Cost of Sales | €834.7M | €857.8M | €825.5M | €766.8M | €633.0M | €595.6M | -2.7% | |
| Gross Profit | €351.7M | €385.8M | €385.4M | €348.0M | €289.8M | €251.6M | -8.8% | |
| Expenses | ||||||||
| Profit | ||||||||
| Operating Profit | €56.3M | €107.5M | €131.4M | €110.2M | €87.7M | €17.2M | -47.6% | |
| Finance Income | €900K | €900K | — | — | — | — | +0.0% | |
| Finance Costs | €26.6M | €24.9M | €19.3M | €12.9M | €10.7M | €12.0M | +6.8% | |
| Profit Before Tax | €30.5M | €83.5M | €112.1M | €97.3M | €77.0M | €5.2M | -63.5% | |
| Tax Expense | €17.8M | €22.0M | €26.2M | €23.0M | €18.6M | €14.0M | -19.1% | |
| Profit After Tax | €12.8M | €61.5M | €85.9M | €74.3M | €58.4M | -€8.8M | -79.2% | |
| Attributable to Shareholders | €14.1M | €59.0M | €81.6M | €67.7M | €54.4M | -€12.0M | -76.1% | |
| Minority Interests | -€1.3M | €2.5M | €4.3M | €6.7M | €4.0M | €3.2M | -152.0% | |
| Total Comprehensive Income | -€49.5M | €90.3M | €57.9M | €89.0M | €107.4M | -€36.3M | -154.8% | |
| Basic EPS | 58.00c | €2.43 | €3.50 | €3.27 | €2.62 | -58.00c | -76.1% | |
| Diluted EPS | 57.00c | €2.37 | €3.42 | €3.21 | €2.58 | -57.00c | -75.9% | |
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