| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | €601.6M | €540.3M | €534.1M | €513.5M | €470.6M | €426.4M | +11.3% | |
| Other Operating Income | €316K | €176K | €236K | €733K | €409K | €421K | +79.5% | |
| Expenses | ||||||||
| Staff Costs | €400.3M | €344.2M | €342.5M | €329.7M | €310.5M | €287.9M | +16.3% | |
| Profit | ||||||||
| Operating Profit | €50.2M | €45.9M | €42.3M | €50.1M | €47.3M | €38.6M | +9.4% | |
| Finance Costs | €1.6M | €876K | €771K | — | — | — | +81.8% | |
| Tax Expense | €12.4M | €11.1M | €10.0M | €13.8M | €12.9M | €12.0M | +12.4% | |
| Profit After Tax | €38.1M | €37.6M | €33.4M | €35.6M | €34.5M | €26.2M | +1.3% | |
| Attributable to Shareholders | €38.1M | €37.6M | €33.4M | €35.6M | €34.4M | €26.1M | +1.3% | |
| Minority Interests | €0 | €0 | €0 | €0 | €72K | €53K | — | |
| Total Comprehensive Income | €38.9M | €37.8M | €33.7M | €36.7M | €34.7M | €25.6M | +2.9% | |
| Basic EPS | €3.00 | €2.94 | €2.56 | €2.69 | €2.60 | €1.98 | +2.0% | |
| Diluted EPS | €2.95 | €2.93 | €2.54 | €2.67 | €2.59 | €1.97 | +0.7% | |