| Line item | Value |
|---|---|
| FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Total Income / Revenue | €872.0M | €763.0M | €683.9M | €573.8M | €556.0M | +14.3% | |
| Cost of Sales | €328.3M | €301.7M | €281.4M | €237.5M | €226.9M | +8.8% | |
| Other Operating Income | €2.9M | €4.2M | €11.5M | €4.1M | €1.2M | -31.5% | |
| Expenses | |||||||
| Staff Costs | €222.9M | €186.5M | €158.1M | €132.5M | €125.3M | +19.5% | |
| Operating Expenses | €4.2M | €2.4M | €6.1M | €2.3M | €2.6M | +77.4% | |
| Depreciation & Amortisation | — | — | €35.5M | €29.3M | €31.3M | — | |
| Profit | |||||||
| Operating Profit | €130.7M | €108.6M | €97.9M | €87.4M | €88.7M | +20.3% | |
| Finance Income | €4.4M | €5.3M | €8.8M | €2.8M | €753K | -17.2% | |
| Finance Costs | €30.8M | €29.5M | €19.0M | €13.4M | €15.8M | +4.4% | |
| Profit Before Tax | €104.3M | €84.4M | €87.8M | €76.8M | €73.7M | +23.5% | |
| Tax Expense | €23.3M | €13.4M | €17.7M | €15.4M | €13.7M | +73.8% | |
| Profit After Tax | €81.0M | €71.0M | €70.1M | €61.4M | €60.0M | +14.0% | |
| Attributable to Shareholders | €80.6M | €70.5M | €69.6M | €61.0M | €59.6M | +14.2% | |
| Minority Interests | €447K | €497K | €454K | €375K | €436K | -10.1% | |
| Total Comprehensive Income | €61.5M | €73.8M | €97.4M | €70.6M | €11.8M | -16.6% | |
| Basic EPS | €1.10 | 0.97c | 96.00c | 84.00c | 83.00c | +11240.2% | |
| Diluted EPS | €1.10 | 0.97c | 96.00c | 84.00c | 82.00c | +11240.2% | |
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