| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | €279.8M | €251.6M | €262.4M | €230.6M | €207.0M | €189.9M | +11.2% | |
| Gross Profit | €204.7M | €179.9M | €181.0M | €154.5M | €139.3M | €125.1M | +13.8% | |
| Expenses | ||||||||
| Staff Costs | €127.9M | €114.8M | €112.1M | €92.0M | €83.3M | €74.4M | +11.4% | |
| Operating Expenses | €173.0M | €156.0M | €31.5M | €130.8M | €116.3M | €108.0M | +10.9% | |
| Depreciation & Amortisation | €10.2M | €9.9M | €9.7M | €8.9M | €8.4M | €8.0M | +2.9% | |
| Profit | ||||||||
| Operating Profit | €31.7M | €23.9M | €27.3M | €23.8M | €23.1M | €17.1M | +32.9% | |
| Finance Income | €28K | €89K | €39K | €3K | €9K | €51K | -68.5% | |
| Finance Costs | €639K | €1.0M | €770K | €333K | €330K | €290K | -38.1% | |
| Profit Before Tax | €31.1M | €22.9M | €26.6M | €23.5M | €22.8M | €16.9M | +35.7% | |
| Tax Expense | €6.5M | €4.4M | €5.0M | €4.8M | €4.5M | €3.1M | +48.2% | |
| Profit After Tax | €24.6M | €18.5M | €21.6M | €18.7M | €18.3M | €13.8M | +32.7% | |
| Attributable to Shareholders | €24.6M | €18.5M | €21.6M | €18.7M | €18.3M | €13.8M | +32.7% | |
| Total Comprehensive Income | €23.4M | €19.0M | €21.3M | €18.8M | €18.7M | €13.4M | +23.1% | |
| Basic EPS | €4 | €3 | €3 | €3 | €3 | €2 | +31.9% | |
| Diluted EPS | €4 | €3 | €3 | €3 | €3 | €2 | +31.9% | |