| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | €1.1B | €1.1B | €1.4B | €1.3B | €1.3B | €1.2B | +5.5% | |
| Cost of Sales | €914.1M | €868.7M | €1.2B | €1.1B | €1.1B | €955.9M | +5.2% | |
| Gross Profit | €221.9M | €208.0M | €257.2M | €228.2M | €222.6M | €207.2M | +6.7% | |
| Expenses | ||||||||
| Operating Expenses | €61.7M | €57.0M | €64.8M | €60.9M | €55.6M | €52.8M | +8.3% | |
| Profit | ||||||||
| Operating Profit | €91.0M | €84.2M | €109.3M | €98.2M | €98.4M | €80.1M | +8.1% | |
| Finance Income | €10.9M | €16.0M | €10.9M | €2.1M | €1.5M | €3.6M | -31.4% | |
| Finance Costs | €19.2M | €27.2M | €24.8M | €19.6M | €13.7M | €13.3M | -29.2% | |
| Profit Before Tax | — | — | — | €80.7M | €86.2M | €70.4M | — | |
| Tax Expense | €17.1M | €14.9M | €19.9M | — | €21.7M | €16.2M | +14.5% | |
| Profit After Tax | €64.5M | €57.8M | €76.5M | €69.3M | €66.3M | €56.5M | +11.6% | |
| Attributable to Shareholders | €54.2M | €45.0M | €60.2M | €49.0M | €43.9M | €40.1M | +20.6% | |
| Minority Interests | €10.3M | €12.8M | €16.3M | €20.2M | €22.5M | €16.4M | -19.9% | |
| Total Comprehensive Income | €64.5M | €57.8M | €76.5M | €70.2M | €66.5M | €56.8M | +11.6% | |
| Basic EPS | €2.77 | €2.31 | €2.96 | €2.33 | €2.06 | €1.85 | +19.9% | |
| Diluted EPS | €2.69 | €2.28 | €2.93 | — | €2.06 | €1.85 | +18.0% | |