| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | €274.2M | €263.1M | €256.9M | €242.0M | €237.7M | €227.8M | +4.2% | |
| Other Operating Income | €1.8M | €1.6M | €1.6M | €3.7M | €3.1M | €3.6M | +8.8% | |
| Expenses | ||||||||
| Operating Expenses | €85.1M | €77.6M | €79.3M | €78.1M | €82.6M | €73.2M | +9.7% | |
| Profit | ||||||||
| Operating Profit | €254.8M | €287.4M | €73.3M | €158.0M | €137.6M | -€3.5M | -11.3% | |
| Finance Income | €697K | €966K | €1.6M | €108K | €11K | €20K | -27.8% | |
| Finance Costs | — | €53.2M | €48.6M | €39.7M | €40.0M | €42.6M | — | |
| Profit Before Tax | €210.2M | €215.2M | -€17.2M | €252.4M | €132.7M | -€58.4M | -2.3% | |
| Tax Expense | €85.8M | €38.4M | €8.9M | €45.9M | €26.8M | -€101.1M | +123.8% | |
| Profit After Tax | €124.4M | €176.8M | -€26.1M | €206.5M | €106.0M | €42.8M | -29.7% | |
| Attributable to Shareholders | — | €176.8M | -€26.9M | €200.7M | €104.7M | €50.3M | — | |
| Minority Interests | — | €0 | €776K | €5.8M | €1.3M | -€7.5M | — | |
| Total Comprehensive Income | €146.4M | €164.2M | -€30.5M | €170.2M | €98.0M | €67.1M | -10.8% | |
| Basic EPS | €2.30 | €3.30 | -51.00c | €3.80 | €2.01 | 96.00c | -30.3% | |
| Diluted EPS | €2.28 | €3.29 | -51.00c | €3.80 | €2.01 | 96.00c | -30.7% | |
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