| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | €2.9B | €2.8B | €2.7B | €2.7B | €2.5B | €2.5B | +4.3% | |
| Cost of Sales | €2.1B | €2.0B | €1.9B | €1.9B | €1.8B | €1.8B | +3.6% | |
| Expenses | ||||||||
| Staff Costs | €512.5M | €487.6M | €449.5M | €468.5M | €469.3M | €465.1M | +5.1% | |
| Profit | ||||||||
| Operating Profit | €98.9M | €87.6M | €105.5M | €109.8M | €119.2M | €81.7M | +12.9% | |
| Finance Income | €4.9M | €1.1M | €1.1M | — | — | — | +345.5% | |
| Finance Costs | €21.7M | €21.6M | €20.9M | €15.0M | — | — | +0.5% | |
| Profit Before Tax | €82.0M | €67.0M | — | €95.3M | €109.4M | €68.5M | +22.4% | |
| Tax Expense | €28.8M | €29.7M | €26.1M | €22.7M | €31.7M | €18.2M | -3.0% | |
| Profit After Tax | €6.4M | €37.7M | €62.6M | €65.3M | €70.1M | €50.2M | -83.0% | |
| Attributable to Shareholders | €5.2M | €37.8M | €63.5M | €63.8M | €65.5M | €46.8M | -86.2% | |
| Minority Interests | €1.2M | -€100K | -€900K | €1.5M | €4.7M | €3.4M | +1300.0% | |
| Total Comprehensive Income | €5.0M | €35.8M | €58.2M | €84.1M | €75.6M | €44.5M | -86.0% | |
| Basic EPS | €0 | €0 | €0 | -€0 | €0 | €0 | -82.3% | |
| Diluted EPS | €0 | €0 | €0 | -€0 | €0 | €0 | -82.3% | |