| Line item | Value |
|---|---|
| FY24 | FY23 | FY22 | FY21 | FY20 | FY19 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | €2.9B | €2.9B | €2.5B | €1.9B | €1.9B | €2.4B | +1.1% | |
| Cost of Sales | €2.1B | €2.1B | €1.8B | €1.4B | €1.5B | €1.8B | +1.3% | |
| Gross Profit | €765.0M | €762.0M | €663.0M | €498.0M | €468.0M | €584.0M | +0.4% | |
| Other Operating Income | €4.0M | €8.0M | €18.0M | €7.0M | €4.0M | €13.0M | -50.0% | |
| Expenses | ||||||||
| Staff Costs | — | €370.0M | €314.0M | €226.0M | €230.0M | €275.0M | — | |
| Operating Expenses | €726.0M | €755.0M | €638.0M | €480.0M | €548.0M | €553.0M | -3.8% | |
| Depreciation & Amortisation | €69.0M | €65.0M | €59.0M | €60.0M | €68.0M | €60.0M | +6.2% | |
| Profit | ||||||||
| Operating Profit | €43.0M | €15.0M | €43.0M | €25.0M | -€76.0M | €44.0M | +186.7% | |
| Finance Income | €0 | — | €0 | €0 | €0 | €0 | — | |
| Finance Costs | €18.0M | €16.0M | €7.0M | €7.0M | €9.0M | €7.0M | +12.5% | |
| Profit Before Tax | €29.0M | €6.0M | €43.0M | €26.0M | -€78.0M | €42.0M | +383.3% | |
| Tax Expense | €5.0M | — | €4.0M | €6.0M | -€8.0M | €8.0M | — | |
| Profit After Tax | €24.0M | €6.0M | €39.0M | €20.0M | -€70.0M | €33.0M | +300.0% | |
| Attributable to Shareholders | €24.0M | €6.0M | €39.0M | €20.0M | -€70.0M | €33.0M | +300.0% | |
| Total Comprehensive Income | €24.0M | €6.0M | €39.0M | €20.0M | -€69.0M | €34.0M | +300.0% | |
| Basic EPS | €1 | €0 | €1 | €0 | -€2 | €1 | +285.7% | |
| Diluted EPS | €1 | €0 | €1 | €0 | -€2 | €1 | +285.7% | |