| Line item | Value |
|---|---|
| FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Total Income / Revenue | €280.4M | €300.9M | €337.4M | €276.8M | €258.4M | -6.8% | |
| Other Operating Income | €891K | €929K | €316K | €1.0M | €1.2M | -4.1% | |
| Expenses | |||||||
| Staff Costs | €76.5M | €76.0M | €78.0M | €83.1M | €75.0M | +0.7% | |
| Operating Expenses | €52.5M | €57.0M | €72.3M | €46.9M | €45.8M | -7.9% | |
| Depreciation & Amortisation | €19.6M | €19.9M | €18.7M | €17.1M | €17.2M | -1.5% | |
| Profit | |||||||
| Operating Profit | €23.0M | €10.7M | €15.4M | €19.9M | €13.0M | +114.5% | |
| Finance Income | €14.2M | €367K | — | — | — | +3768.9% | |
| Finance Costs | €24.3M | €18.8M | €19.6M | €28.3M | €25.5M | +29.2% | |
| Profit Before Tax | €12.9M | -€7.7M | -€4.3M | -€8.4M | -€12.4M | +267.3% | |
| Tax Expense | €2.3M | €3.4M | €9.0M | €8.2M | €4.5M | -31.2% | |
| Profit After Tax | €10.6M | -€11.1M | -€67.7M | -€129.2M | -€12.6M | +195.3% | |
| Attributable to Shareholders | €10.6M | -€11.1M | -€67.7M | -€129.2M | -€12.6M | +195.3% | |
| Total Comprehensive Income | €17.8M | -€15.7M | -€2.6M | -€130.5M | -€33.5M | +213.4% | |
| Basic EPS | 29.00c | 31.00c | -€1.88 | — | — | -6.5% | |
| Diluted EPS | 29.00c | 31.00c | -€1.88 | — | — | -6.5% | |
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