| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | €263.1M | €270.2M | €282.7M | €283.3M | €257.3M | €217.6M | -2.6% | |
| Expenses | ||||||||
| Operating Expenses | €31.1M | €35.2M | €33.7M | €34.7M | €30.1M | €28.8M | -11.9% | |
| Depreciation & Amortisation | €10.0M | €9.9M | €10.9M | €10.9M | €11.6M | €12.1M | +1.0% | |
| Profit | ||||||||
| Operating Profit | €30.4M | €25.3M | €22.0M | €21.8M | €22.0M | €3.3M | +20.4% | |
| Finance Income | €132K | €179K | €313K | €135K | €76K | €1.7M | -26.3% | |
| Finance Costs | €861K | €1.2M | €1.3M | €1.1M | €1.5M | €1.8M | -26.7% | |
| Profit Before Tax | €29.7M | €24.3M | €21.1M | €20.9M | €20.6M | €3.3M | +22.4% | |
| Tax Expense | €7.4M | €6.0M | €5.3M | €5.0M | €5.5M | -€265K | +22.7% | |
| Profit After Tax | €24.1M | €18.2M | €15.8M | €15.8M | €15.1M | €771K | +32.2% | |
| Attributable to Shareholders | €24.1M | €18.2M | €15.7M | €15.9M | €15.1M | €1.3M | +32.3% | |
| Minority Interests | €3K | €20K | €104K | -€107K | €15K | -€530K | -85.0% | |
| Total Comprehensive Income | €21.7M | €18.4M | €15.6M | €15.7M | €15.5M | -€340K | +18.5% | |
| Basic EPS | €18.55 | €14.04 | €12.11 | €12.31 | €11.70 | €1.01 | +32.1% | |
| Diluted EPS | €18.53 | €14.03 | €12.09 | €12.29 | €11.72 | €1.01 | +32.1% | |
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