| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | €983.0M | €1.1B | €1.1B | €977.0M | €876.8M | €754.4M | -10.6% | |
| Expenses | ||||||||
| Staff Costs | €266.7M | €273.0M | €257.2M | €243.6M | €217.4M | €194.6M | -2.3% | |
| Operating Expenses | €122.7M | €144.4M | €139.9M | €129.1M | — | — | -15.1% | |
| Depreciation & Amortisation | €31.2M | €30.0M | €27.6M | €26.3M | €22.8M | €22.3M | +3.9% | |
| Profit | ||||||||
| Operating Profit | €37.2M | €55.1M | €70.7M | €35.6M | €59.9M | €5.4M | -32.5% | |
| Profit Before Tax | €21.8M | €43.0M | €60.6M | €36.6M | €57.9M | -€5.6M | -49.3% | |
| Tax Expense | €5.9M | €12.6M | €19.0M | €8.6M | €14.9M | €5.4M | -53.4% | |
| Profit After Tax | €16.3M | €31.2M | €42.5M | €28.6M | €43.5M | -€10.7M | -47.7% | |
| Attributable to Shareholders | €16.2M | €31.2M | €42.5M | €28.6M | €43.5M | -€10.7M | -47.9% | |
| Minority Interests | €57K | €24K | €2K | €3K | €3K | €4K | +137.5% | |
| Total Comprehensive Income | €10.6M | €31.0M | €30.4M | €38.3M | €48.4M | -€17.3M | -65.7% | |
| Basic EPS | €2.40 | €4.60 | €6.30 | €4.20 | €6.40 | -€1.60 | -47.8% | |
| Diluted EPS | €2.40 | €4.60 | €6.30 | €4.20 | €6.40 | -€1.60 | -47.8% | |