| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | €539.2M | €490.2M | €482.3M | €467.5M | €377.6M | €338.5M | +10.0% | |
| Other Operating Income | €5.1M | €4.2M | €5.5M | €2.3M | €2.4M | €2.9M | +19.4% | |
| Expenses | ||||||||
| Depreciation & Amortisation | €30.1M | €30.7M | €25.7M | €24.0M | €22.3M | €19.7M | -2.2% | |
| Profit | ||||||||
| Operating Profit | €42.9M | €33.1M | €32.5M | €25.5M | €17.6M | -€9.4M | +29.7% | |
| Profit Before Tax | €35.8M | €29.0M | €26.6M | €22.8M | €12.2M | -€12.9M | +23.7% | |
| Tax Expense | €5.4M | €4.1M | €3.7M | €3.8M | €5.4M | €5.2M | +32.1% | |
| Profit After Tax | €30.4M | €24.9M | €22.9M | €19.0M | €6.7M | -€18.1M | +22.3% | |
| Attributable to Shareholders | €28.5M | €23.4M | €21.3M | €17.7M | €5.9M | -€18.5M | +22.0% | |
| Minority Interests | €1.9M | €1.5M | €1.5M | €1.3M | €857K | €357K | +26.8% | |
| Total Comprehensive Income | €25.1M | €26.3M | €19.7M | €20.2M | €15.9M | -€22.3M | -4.6% | |
| Basic EPS | €13.40 | €11.09 | €10.16 | €8.40 | €3.17 | -€10.02 | +20.8% | |
| Diluted EPS | €13.31 | €11.03 | €10.16 | €8.40 | €3.17 | -€10.02 | +20.7% | |