| Line item | Value |
|---|---|
| FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Total Income / Revenue | €277.1M | €289.8M | €267.3M | €146.3M | €93.8M | -4.4% | |
| Other Operating Income | €11.1M | €8.3M | €4.4M | €5.1M | €4.3M | +33.5% | |
| Expenses | |||||||
| Staff Costs | €85.9M | €80.7M | €71.6M | €42.4M | €28.6M | +6.4% | |
| Operating Expenses | €41.7M | €40.3M | €39.2M | €22.6M | €17.2M | +3.5% | |
| Depreciation & Amortisation | €25.7M | €23.6M | €21.8M | €13.5M | €9.8M | +8.9% | |
| Profit | |||||||
| Operating Profit | €10.0M | €6.6M | €3.2M | €6.5M | €238K | +52.7% | |
| Finance Income | €289K | €91K | €40K | €305K | €6K | +217.6% | |
| Finance Costs | €3.9M | €2.8M | €1.9M | €1.6M | €1.2M | +38.4% | |
| Profit Before Tax | €6.4M | €3.9M | €1.3M | €5.3M | -€950K | +66.9% | |
| Tax Expense | €2.3M | €1.4M | €1.6M | €830K | €43K | +62.4% | |
| Profit After Tax | -€11.4M | €2.4M | -€305K | €46.9M | €5.8M | -564.0% | |
| Attributable to Shareholders | -€11.5M | €2.2M | -€585K | €46.6M | €6.0M | -620.9% | |
| Minority Interests | €107K | €247K | €280K | €312K | -€216K | -56.7% | |
| Total Comprehensive Income | -€11.9M | €2.0M | -€2.9M | €47.8M | €1.9M | -702.6% | |
| Basic EPS | -€9.23 | €1.77 | -47.00c | €37.49 | €4.81 | -621.5% | |
| Diluted EPS | -€9.46 | €1.80 | -47.00c | €37.46 | €4.82 | -625.6% | |
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