| Line item | Value |
|---|---|
| FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Total Income / Revenue | €216.8M | €219.8M | €214.1M | €193.1M | €171.8M | -1.4% | |
| Other Operating Income | €0 | €0 | €0 | €0 | €0 | — | |
| Expenses | |||||||
| Staff Costs | €87.1M | €80.8M | €74.2M | €68.7M | €60.9M | +7.9% | |
| Operating Expenses | €1.4M | €627K | €157.3M | €142.6M | €125.1M | +118.8% | |
| Depreciation & Amortisation | €14.8M | €13.2M | €12.3M | €11.3M | €9.0M | +12.0% | |
| Profit | |||||||
| Operating Profit | €43.7M | €55.2M | €55.2M | €50.3M | €46.1M | -20.8% | |
| Finance Income | — | — | — | €921K | €1.3M | — | |
| Finance Costs | €1.1M | €669K | — | €589K | €571K | +64.4% | |
| Tax Expense | €9.5M | €9.7M | €6.2M | €10.6M | €13.4M | -1.9% | |
| Profit After Tax | €37.8M | €48.9M | €48.7M | €41.1M | €32.7M | -22.7% | |
| Attributable to Shareholders | €36.2M | €47.0M | €46.4M | €39.1M | €30.7M | -23.0% | |
| Minority Interests | €1.5M | €1.8M | €2.3M | €2.0M | €2.0M | -16.3% | |
| Total Comprehensive Income | €37.4M | €48.4M | €49.9M | €41.7M | €32.5M | -22.7% | |
| Basic EPS | €2.41 | €3.13 | €3.09 | €2.60 | €2.04 | -23.0% | |
| Diluted EPS | €2.39 | €3.10 | €3.06 | €2.58 | €2.02 | -22.9% | |