| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | €125.7M | €124.3M | €127.2M | €117.7M | €106.4M | €87.3M | +1.1% | |
| Other Operating Income | — | €275K | €250K | €704K | — | — | — | |
| Expenses | ||||||||
| Staff Costs | €48.2M | €47.2M | €50.8M | €48.2M | €47.2M | €38.8M | +2.0% | |
| Operating Expenses | €8.0M | €12.0M | €12.7M | €12.9M | €10.9M | €9.8M | -33.4% | |
| Profit | ||||||||
| Operating Profit | €5.0M | €5.6M | €4.1M | €6.9M | €6.5M | €4.1M | -10.7% | |
| Finance Income | — | — | — | — | — | €72K | — | |
| Finance Costs | €358K | €390K | €473K | €502K | €465K | €482K | -8.2% | |
| Profit Before Tax | €4.6M | €5.2M | €3.6M | €6.4M | €6.0M | €4.3M | -10.9% | |
| Tax Expense | €1.0M | €1.3M | €2.5M | €1.4M | €1.3M | -€390K | -20.2% | |
| Profit After Tax | €3.6M | €3.9M | €1.1M | €5.0M | €4.7M | €3.0M | -8.0% | |
| Attributable to Shareholders | €3.6M | €3.9M | €951K | €4.7M | €4.5M | €3.0M | -8.0% | |
| Minority Interests | — | — | €183K | €315K | €210K | — | — | |
| Total Comprehensive Income | €3.6M | €3.9M | €1.1M | €5.0M | €4.7M | €3.0M | -8.0% | |
| Basic EPS | 25.00c | 28.00c | 7.00c | 34.00c | 33.00c | 35.00c | -10.7% | |
| Diluted EPS | 25.00c | 28.00c | 7.00c | 34.00c | 32.00c | 34.00c | -10.7% | |
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