| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | €857.2M | €810.4M | €741.2M | €665.4M | €579.9M | €524.5M | +5.8% | |
| Expenses | ||||||||
| Staff Costs | €438.8M | €421.6M | €394.4M | €356.3M | €323.3M | €296.2M | +4.1% | |
| Profit | ||||||||
| Operating Profit | €75.6M | €77.9M | €75.9M | €72.9M | €61.6M | €51.9M | -3.0% | |
| Finance Income | €11.5M | €12.0M | €6.3M | €1.7M | €1.2M | €2.9M | -4.2% | |
| Profit Before Tax | €85.1M | €88.1M | €80.8M | €72.9M | €61.8M | €53.6M | -3.4% | |
| Tax Expense | €23.2M | €24.9M | €22.2M | €21.1M | €18.8M | €18.6M | -6.7% | |
| Profit After Tax | €61.9M | €63.2M | €58.6M | €51.8M | €42.9M | €35.0M | -2.2% | |
| Attributable to Shareholders | €52.1M | €52.6M | €49.4M | €44.2M | €37.7M | €30.9M | -0.9% | |
| Minority Interests | €9.8M | €10.7M | €9.2M | €7.5M | €5.2M | €4.1M | -8.3% | |
| Total Comprehensive Income | €61.5M | €63.5M | €58.4M | €50.0M | €43.1M | €34.6M | -3.0% | |
| Basic EPS | €2.14 | €2.17 | €2.04 | €1.83 | €1.56 | €1.27 | -1.4% | |
| Diluted EPS | €2.14 | €2.16 | €2.03 | €1.82 | €1.56 | €1.27 | -0.9% | |