| Line item | Value |
|---|---|
| FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Total Income / Revenue | €1.2B | €1.2B | €1.2B | €1.1B | €1.0B | -5.3% | |
| Cost of Sales | — | — | €806.7M | €793.5M | €745.7M | — | |
| Other Operating Income | €38.7M | €54.5M | €54.6M | €50.7M | €64.6M | -28.9% | |
| Expenses | |||||||
| Staff Costs | €240.2M | €236.5M | €201.4M | €202.7M | €189.1M | +1.6% | |
| Operating Expenses | €88.2M | €86.9M | €150.6M | €111.4M | €109.2M | +1.4% | |
| Depreciation & Amortisation | €21.8M | €21.3M | €20.9M | €20.2M | €19.7M | +2.3% | |
| Profit | |||||||
| Operating Profit | €28.0M | €28.2M | €42.3M | €187.0M | €87.3M | -0.5% | |
| Finance Income | €12.9M | — | — | — | — | — | |
| Finance Costs | €15.4M | — | -€73K | €3.4M | €3.7M | — | |
| Profit Before Tax | €36.8M | €31.0M | €47.4M | €51.9M | €29.4M | +18.6% | |
| Tax Expense | €12.8M | €8.3M | €9.0M | €12.4M | €11.7M | +54.6% | |
| Profit After Tax | €24.0M | €22.7M | €231.7M | €152.8M | €64.8M | +5.4% | |
| Attributable to Shareholders | €24.0M | €22.8M | €229.4M | €150.0M | €64.0M | +5.2% | |
| Total Comprehensive Income | €21.3M | €18.3M | €311.2M | €177.4M | €39.9M | +16.4% | |
| Basic EPS | €1 | €1 | €9 | — | — | +6.6% | |
| Diluted EPS | €1 | €1 | €9 | — | — | +6.6% | |