| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | €245.5M | €247.5M | €518.5M | €519.3M | €464.0M | €396.4M | -0.8% | |
| Other Operating Income | €4.4M | €1.7M | €100K | €500K | €200K | €300K | +158.8% | |
| Expenses | ||||||||
| Staff Costs | €87.6M | €86.3M | €151.5M | €153.6M | €138.1M | €119.5M | +1.5% | |
| Operating Expenses | €19.0M | €17.9M | €40.7M | €43.6M | €36.0M | €31.3M | +6.1% | |
| Depreciation & Amortisation | €15.0M | €16.0M | €26.8M | €28.0M | €27.8M | €30.1M | -6.3% | |
| Profit | ||||||||
| Operating Profit | €21.3M | €14.6M | €23.8M | -€34.6M | €23.9M | €10.1M | +45.9% | |
| Finance Income | €100K | €100K | €200K | €0 | €0 | €0 | +0.0% | |
| Finance Costs | €3.8M | €4.0M | €10.1M | €5.1M | €3.7M | €4.1M | -5.0% | |
| Profit Before Tax | €17.3M | €10.6M | €13.9M | -€39.7M | €20.1M | €5.7M | +63.2% | |
| Tax Expense | €3.7M | €2.2M | €4.0M | €6.6M | €5.7M | €1.4M | +68.2% | |
| Profit After Tax | €19.5M | -€4.5M | €9.9M | -€46.3M | €14.4M | €4.3M | +533.3% | |
| Total Comprehensive Income | €16.9M | -€9.2M | €4.0M | -€41.4M | €22.8M | €600K | +283.7% | |
| Basic EPS | €1 | -€0 | €1 | -€3 | €1 | €0 | +527.6% | |
| Diluted EPS | €1 | -€0 | €1 | -€3 | €1 | €0 | +527.6% | |