| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | €294.0M | €294.8M | €307.5M | €300.4M | €263.4M | €235.2M | -0.3% | |
| Expenses | ||||||||
| Staff Costs | €132.2M | €130.2M | €127.4M | €113.6M | €109.5M | €104.3M | +1.5% | |
| Depreciation & Amortisation | €11.6M | €9.8M | €10.2M | €9.3M | €8.3M | €7.8M | +18.2% | |
| Profit | ||||||||
| Operating Profit | €24.7M | €24.6M | €24.9M | €29.8M | €21.9M | €17.8M | +0.1% | |
| Finance Income | €2.3M | €3.4M | €1.8M | €340K | €319K | €174K | -30.6% | |
| Finance Costs | €6.3M | €2.3M | €1.1M | €959K | €674K | €696K | +170.9% | |
| Tax Expense | €6.4M | €6.8M | €7.1M | €7.9M | €7.2M | €7.7M | -6.0% | |
| Profit After Tax | €14.4M | €18.9M | €18.5M | €21.3M | €14.4M | €9.6M | -24.0% | |
| Attributable to Shareholders | €16.1M | €18.5M | €18.1M | €939K | €661K | €211K | -12.7% | |
| Minority Interests | -€1.8M | €427K | €439K | €20.3M | €13.7M | €9.4M | -514.8% | |
| Total Comprehensive Income | €14.4M | €18.9M | €18.5M | €21.8M | €14.5M | €9.5M | -24.0% | |
| Basic EPS | €2.37 | €2.67 | €2.62 | €2.95 | €1.99 | €1.40 | -11.2% | |
| Diluted EPS | €2.35 | €2.65 | €2.61 | €2.95 | €1.99 | €1.37 | -11.3% | |