| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | €1.7B | €1.6B | €1.4B | €1.4B | €1.3B | €884.1M | +11.5% | |
| Other Operating Income | €720K | €2.0M | €1.2M | €4.9M | €9.7M | €172K | -64.5% | |
| Expenses | ||||||||
| Staff Costs | €360.8M | €341.6M | €332.4M | €307.0M | €275.9M | €199.0M | +5.6% | |
| Operating Expenses | €333.8M | €309.7M | €355.9M | €326.3M | €269.9M | €165.3M | +7.8% | |
| Depreciation & Amortisation | €199.9M | €188.7M | €170.1M | €160.2M | €125.7M | €57.8M | +5.9% | |
| Profit | ||||||||
| Operating Profit | €924.2M | €786.8M | €616.2M | €625.3M | €579.3M | €444.9M | +17.5% | |
| Finance Income | €30.3M | €46.2M | €30.5M | — | — | — | -34.4% | |
| Finance Costs | €43.7M | €36.5M | €35.7M | €37.1M | €40.7M | €17.3M | +19.6% | |
| Profit Before Tax | €941.3M | €839.1M | €699.1M | €614.2M | €580.7M | €442.7M | +12.2% | |
| Tax Expense | €251.2M | €218.4M | €162.7M | €163.6M | €158.6M | €122.2M | +15.0% | |
| Profit After Tax | €690.1M | €620.7M | €536.4M | €450.6M | €422.1M | €320.5M | +11.2% | |
| Attributable to Shareholders | €642.9M | €585.6M | €513.6M | €437.8M | €413.3M | €315.5M | +9.8% | |
| Minority Interests | €47.2M | €35.1M | €22.8M | €12.8M | €8.7M | €5.1M | +34.3% | |
| Total Comprehensive Income | €714.6M | €685.3M | €497.5M | €474.4M | €466.5M | €268.5M | +4.3% | |
| Basic EPS | €6.34 | €5.65 | €4.84 | €4.10 | €4.30 | €4.14 | +12.2% | |
| Diluted EPS | €6.29 | €5.63 | €4.83 | €4.10 | €4.29 | €4.13 | +11.7% | |