| Line item | Value |
|---|---|
| FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Total Income / Revenue | €186.3M | €194.0M | €155.4M | €134.8M | €128.6M | -4.0% | |
| Other Operating Income | €2.0M | €2.3M | €1.6M | €1.2M | €1.2M | -14.5% | |
| Expenses | |||||||
| Staff Costs | €22.0M | €19.9M | €14.7M | €13.5M | €12.3M | +10.2% | |
| Operating Expenses | €363K | €571K | €746K | €488K | €237K | -36.4% | |
| Depreciation & Amortisation | €2.4M | €2.4M | €1.9M | €1.8M | €1.9M | +0.9% | |
| Profit | |||||||
| Operating Profit | €29.1M | €30.2M | €24.0M | €17.3M | €10.4M | -3.5% | |
| Finance Income | €4.3M | €2.8M | €550K | €855K | €2.4M | +52.5% | |
| Finance Costs | €407K | €494K | €1.1M | €395K | €262K | -17.6% | |
| Profit Before Tax | €32.8M | €32.6M | €23.5M | €17.8M | €12.5M | +0.6% | |
| Tax Expense | €8.4M | €8.2M | €6.2M | €4.8M | €3.4M | +1.9% | |
| Profit After Tax | €24.4M | €24.4M | €17.3M | €13.0M | €9.1M | +0.2% | |
| Total Comprehensive Income | €24.4M | €24.4M | €17.3M | €13.0M | €9.1M | +0.2% | |
| Basic EPS | €61.70 | €61.50 | €43.90 | €33.00 | €23.00 | +0.3% | |
| Diluted EPS | €61.70 | €61.50 | €43.90 | €33.00 | €23.00 | +0.3% | |
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