| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | €1.3B | €1.3B | €1.4B | €1.4B | €1.2B | €1.2B | -1.3% | |
| Other Operating Income | €160.4M | €76.2M | €92.3M | €63.9M | €41.1M | €60.0M | +110.5% | |
| Expenses | ||||||||
| Staff Costs | €342.4M | €340.9M | €379.7M | €364.9M | €342.7M | €331.2M | +0.4% | |
| Operating Expenses | €330.4M | €321.2M | €359.4M | €355.5M | €286.1M | €272.3M | +2.9% | |
| Depreciation & Amortisation | €315.2M | €307.4M | €323.0M | €339.9M | €331.8M | €296.0M | +2.5% | |
| Profit | ||||||||
| Operating Profit | €844.5M | €601.2M | €691.5M | €84.1M | €409.7M | €481.6M | +40.5% | |
| Finance Income | €13.0M | €17.0M | €10.7M | €7.3M | €5.6M | €5.9M | -23.5% | |
| Finance Costs | €143.1M | €116.8M | €139.6M | €128.0M | €112.1M | €92.2M | +22.5% | |
| Profit Before Tax | €714.4M | €501.4M | €562.6M | -€36.6M | €303.2M | €395.3M | +42.5% | |
| Tax Expense | €84.4M | €81.6M | €73.8M | €101.2M | €60.0M | €71.1M | +3.4% | |
| Profit After Tax | €630.0M | €419.8M | €488.8M | -€137.8M | €243.2M | €324.2M | +50.1% | |
| Attributable to Shareholders | €604.0M | €375.7M | €455.7M | -€168.4M | €29.0M | €29.6M | +60.8% | |
| Minority Interests | €26.0M | €44.1M | €33.1M | €30.6M | €214.2M | €294.6M | -41.0% | |
| Total Comprehensive Income | €469.3M | €407.5M | €429.7M | -€5.2M | €411.5M | €192.0M | +15.2% | |
| Basic EPS | €5.23 | €3.12 | €3.63 | -€1.34 | €1.71 | €2.33 | +67.6% | |
| Diluted EPS | €5.22 | €3.11 | €3.62 | -€1.34 | €1.70 | €2.33 | +67.8% | |
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