| Line item | Value |
|---|---|
| FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Total Income / Revenue | €1.3B | €1.3B | €1.4B | €1.4B | €1.3B | -0.3% | |
| Other Operating Income | €10.9M | €12.0M | €18.8M | €45.4M | €14.7M | -9.2% | |
| Expenses | |||||||
| Staff Costs | €240.5M | €244.5M | €244.6M | €249.1M | €246.1M | -1.6% | |
| Operating Expenses | €1.1B | €1.0B | €1.1B | €1.1B | €1.0B | +4.1% | |
| Profit | |||||||
| Operating Profit | €232.5M | €305.5M | €312.0M | €390.5M | €381.0M | -23.9% | |
| Profit Before Tax | €238.6M | €324.7M | €241.2M | €358.2M | €365.0M | -26.5% | |
| Tax Expense | €65.6M | €87.6M | €75.3M | €77.4M | €88.5M | -25.1% | |
| Profit After Tax | €173.1M | €237.1M | €165.9M | €280.8M | €276.6M | -27.0% | |
| Attributable to Shareholders | €172.8M | €234.1M | €161.5M | €280.9M | €276.7M | -26.2% | |
| Minority Interests | €300K | €3.0M | €4.4M | €0 | -€100K | -90.0% | |
| Total Comprehensive Income | €169.1M | €236.1M | €176.9M | €280.5M | €279.1M | -28.4% | |
| Basic EPS | €1.37 | €1.86 | €1.28 | €2.23 | €2.20 | -26.1% | |
| Diluted EPS | €1.36 | €1.85 | €1.27 | €2.22 | €2.19 | -26.4% | |