| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | €1.8B | €1.7B | €1.8B | €1.8B | €1.5B | €1.3B | +2.8% | |
| Expenses | ||||||||
| Staff Costs | €487.4M | €477.6M | €478.5M | €435.1M | €378.3M | €352.9M | +2.0% | |
| Operating Expenses | €166.6M | €159.0M | €157.0M | €140.0M | €123.5M | €109.1M | +4.8% | |
| Profit | ||||||||
| Operating Profit | €103.0M | €130.6M | €174.5M | €190.2M | €136.9M | €70.9M | -21.1% | |
| Finance Income | €1.3M | €1.4M | €1.3M | €562K | €191K | €342K | -3.3% | |
| Finance Costs | €29.7M | €30.7M | €23.4M | €10.3M | €7.8M | €8.8M | -3.1% | |
| Profit Before Tax | €111.1M | €123.5M | €202.9M | €181.2M | €128.9M | €62.9M | -10.1% | |
| Tax Expense | €16.8M | €24.0M | €37.2M | €44.1M | €33.7M | €15.4M | -30.1% | |
| Profit After Tax | €94.3M | €99.5M | €165.8M | €137.1M | €95.2M | €47.5M | -5.3% | |
| Attributable to Shareholders | €94.4M | €99.6M | €165.7M | €137.1M | €95.2M | €47.5M | -5.2% | |
| Minority Interests | -€73K | -€30K | €58K | €43K | €12K | €6K | -143.3% | |
| Total Comprehensive Income | €73.8M | €110.5M | €162.7M | €134.4M | €112.2M | €35.8M | -33.2% | |
| Basic EPS | €2.37 | €2.50 | €4.07 | €3.34 | €2.31 | €1.14 | -5.2% | |
| Diluted EPS | €2.37 | €2.50 | €4.07 | €3.33 | €2.30 | €1.14 | -5.2% | |
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