| Line item | Value |
|---|---|
| FY26 | FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | €280.0M | €248.7M | €248.4M | €238.8M | €205.3M | €174.0M | +12.6% | |
| Expenses | ||||||||
| Staff Costs | €84.9M | €74.8M | €72.1M | €65.4M | €58.4M | €52.3M | +13.5% | |
| Depreciation & Amortisation | €14.6M | €11.7M | €12.3M | €12.2M | €11.2M | €11.1M | +25.6% | |
| Profit | ||||||||
| Operating Profit | €15.7M | €14.8M | €13.6M | €14.6M | €14.2M | €3.9M | +6.3% | |
| Profit Before Tax | €11.1M | €8.7M | €10.7M | €9.5M | €10.0M | -€80K | +27.5% | |
| Tax Expense | €2.7M | €2.4M | €8.7M | €3.0M | €2.9M | €472K | +15.2% | |
| Profit After Tax | €8.3M | €6.8M | €1.2M | €6.5M | €7.1M | -€552K | +22.1% | |
| Attributable to Shareholders | €8.4M | €6.3M | €1.7M | €6.7M | €7.2M | -€611K | +32.1% | |
| Minority Interests | -€27K | €494K | -€506K | -€219K | -€115K | €58K | -105.5% | |
| Total Comprehensive Income | €5.2M | €5.6M | €461K | €7.9M | €10.2M | -€1.8M | -7.0% | |
| Basic EPS | €1.00 | 91.00c | 16.00c | 86.00c | 95.00c | -7.00c | +9.9% | |
| Diluted EPS | €1.00 | 90.00c | 16.00c | 86.00c | 95.00c | -7.00c | +11.1% | |