| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | — | — | €592.8M | €912.6M | €573.2M | €560.6M | — | |
| Trading Income | — | -€66K | €262K | — | — | — | — | |
| Other Operating Income | €17.2M | €20.5M | €19.6M | €16.2M | €13.1M | €12.2M | -16.1% | |
| Expenses | ||||||||
| Staff Costs | €151.6M | €141.9M | €135.2M | €132.9M | €112.5M | €110.5M | +6.9% | |
| Operating Expenses | €6.7M | €5.6M | €6.0M | €5.0M | €5.1M | €5.2M | +20.0% | |
| Depreciation & Amortisation | €184.9M | €177.5M | €166.9M | €168.1M | €174.0M | €174.5M | +4.1% | |
| Profit | ||||||||
| Operating Profit | €133.9M | €133.9M | €129.6M | €147.3M | €137.8M | €133.5M | -0.0% | |
| Finance Income | €26.0M | €45.8M | €37.6M | €4.6M | €1.1M | €924K | -43.2% | |
| Finance Costs | €59.9M | €72.0M | €70.8M | €40.8M | €38.4M | €40.7M | -16.9% | |
| Profit Before Tax | €101.2M | €107.6M | €96.7M | €109.8M | €100.5M | €93.7M | -6.0% | |
| Tax Expense | €26.3M | €25.6M | €19.2M | €26.1M | €25.0M | €20.4M | +3.0% | |
| Profit After Tax | €74.9M | €82.1M | €77.4M | €83.7M | €75.5M | €73.2M | -8.7% | |
| Attributable to Shareholders | €76.8M | €82.9M | €77.4M | €83.7M | €75.5M | €73.2M | -7.4% | |
| Minority Interests | -€1.9M | -€852K | €0 | €0 | €0 | €0 | -119.5% | |
| Total Comprehensive Income | €83.2M | €88.0M | €67.4M | €100.9M | €96.9M | €67.7M | -5.4% | |
| Basic EPS | €1.09 | €1.18 | €1.10 | €1.19 | €1.07 | €1.04 | -7.4% | |
| Diluted EPS | €1.09 | €1.18 | €1.10 | €1.19 | €1.07 | €1.04 | -7.4% | |
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