| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | €217.0M | €233.9M | €236.0M | €227.1M | €214.4M | €220.8M | -7.2% | |
| Expenses | ||||||||
| Staff Costs | €29.6M | €29.0M | €27.3M | €27.1M | €31.2M | €32.0M | +2.2% | |
| Depreciation & Amortisation | €5.8M | €6.0M | €6.0M | €6.1M | €6.6M | €9.7M | -3.6% | |
| Profit | ||||||||
| Operating Profit | €6.8M | €9.6M | €10.3M | €1.9M | €5.6M | -€5.7M | -29.1% | |
| Finance Costs | €529K | €279K | €246K | €198K | €454K | €2.9M | +89.6% | |
| Profit Before Tax | €9.6M | €11.3M | €11.0M | €1.7M | €5.8M | -€4.0M | -14.5% | |
| Tax Expense | €480K | €1.6M | €2.2M | €2.6M | -€751K | €1.5M | -70.2% | |
| Profit After Tax | €9.2M | €9.7M | €8.8M | -€925K | €5.6M | -€38.4M | -5.2% | |
| Attributable to Shareholders | €9.1M | €9.6M | €8.7M | -€945K | €5.6M | -€38.5M | -5.2% | |
| Minority Interests | €11K | €16K | €20K | €20K | €4K | €20K | -31.3% | |
| Total Comprehensive Income | €8.1M | €10.3M | €8.5M | €735K | €6.9M | -€41.0M | -21.4% | |
| Basic EPS | 8.00c | 9.00c | 8.00c | -1.00c | 5.00c | -86.00c | -11.1% | |
| Diluted EPS | 8.00c | 9.00c | 8.00c | -1.00c | 5.00c | -86.00c | -11.1% | |