| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | €2.3B | €2.4B | €2.3B | €2.5B | €2.4B | €2.1B | -2.5% | |
| Other Operating Income | €22.0M | €21.8M | €21.9M | €46.9M | €29.4M | €38.8M | +0.9% | |
| Expenses | ||||||||
| Staff Costs | €416.6M | €424.2M | €504.1M | €530.9M | €575.9M | €495.5M | -1.8% | |
| Depreciation & Amortisation | €408.8M | €411.1M | €349.7M | €445.9M | €371.0M | €260.5M | -0.6% | |
| Profit | ||||||||
| Operating Profit | €233.3M | €270.9M | €253.2M | €301.2M | €332.9M | €115.1M | -13.9% | |
| Finance Costs | €8.4M | €8.6M | €6.1M | €5.7M | €3.0M | €3.4M | -2.3% | |
| Tax Expense | €64.1M | €67.3M | €59.9M | €56.3M | €70.4M | €37.3M | -4.8% | |
| Profit After Tax | €165.1M | €210.5M | €192.8M | €182.0M | €224.0M | €53.9M | -21.6% | |
| Attributable to Shareholders | €152.8M | €205.5M | €191.9M | €176.1M | €225.3M | €55.3M | -25.6% | |
| Minority Interests | €12.3M | €5.0M | €900K | €5.9M | -€1.3M | -€1.4M | +146.0% | |
| Total Comprehensive Income | €150.3M | €217.2M | €188.5M | €190.6M | €233.8M | €38.0M | -30.8% | |
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