| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | €1.2B | €1.4B | €1.3B | €1.2B | €899.7M | €892.6M | -10.8% | |
| Cost of Sales | — | — | — | — | €689.1M | €701.2M | — | |
| Gross Profit | — | — | — | — | €210.6M | €191.4M | — | |
| Expenses | ||||||||
| Staff Costs | — | — | — | — | €110.2M | €104.3M | — | |
| Operating Expenses | €50.0M | €50.1M | €47.6M | €41.4M | €162.9M | €162.6M | -0.2% | |
| Depreciation & Amortisation | — | — | €22.0M | €21.3M | €18.5M | €20.8M | — | |
| Profit | ||||||||
| Operating Profit | €17.2M | €52.1M | €56.3M | €60.9M | €47.6M | €28.8M | -67.0% | |
| Finance Income | €931K | €1.4M | €904K | €545K | €600K | €762K | -33.2% | |
| Finance Costs | €4.7M | €6.2M | €4.2M | €1.2M | €620K | €480K | -23.5% | |
| Profit Before Tax | €12.2M | €44.3M | €50.1M | €47.5M | €46.9M | €28.5M | -72.6% | |
| Tax Expense | €7.6M | €14.0M | €17.9M | €16.7M | €13.9M | €11.0M | -45.7% | |
| Profit After Tax | €4.5M | €30.3M | €32.2M | €30.8M | €33.0M | €17.5M | -85.0% | |
| Attributable to Shareholders | €3.1M | €29.8M | €31.7M | €29.4M | €31.0M | €15.6M | -89.8% | |
| Minority Interests | €1.5M | €411K | €507K | €1.4M | €2.0M | €1.9M | +262.5% | |
| Total Comprehensive Income | -€17.8M | €37.0M | €24.8M | €40.1M | €43.3M | €3.5M | -148.0% | |
| Basic EPS | €0 | €1 | €1 | €1 | €1 | €0 | -89.8% | |
| Diluted EPS | €0 | €1 | €1 | €1 | €1 | €0 | -89.8% | |