| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | €402.5M | €414.0M | €429.6M | €408.6M | €334.0M | €266.0M | -2.8% | |
| Other Operating Income | €30.3M | €30.9M | €32.3M | €32.3M | €27.7M | €20.4M | -1.7% | |
| Expenses | ||||||||
| Staff Costs | €89.9M | €90.0M | €84.9M | €78.0M | €73.3M | €55.2M | -0.2% | |
| Operating Expenses | €96.5M | €100.7M | €101.7M | €98.7M | €75.4M | €58.7M | -4.2% | |
| Depreciation & Amortisation | €48.2M | €46.9M | €41.1M | €36.7M | €33.3M | €31.6M | +2.9% | |
| Profit | ||||||||
| Operating Profit | €21.8M | €26.1M | €46.3M | €43.9M | €28.2M | €17.1M | -16.5% | |
| Profit Before Tax | €14.0M | €21.5M | €42.5M | €42.2M | €26.4M | €13.8M | -34.6% | |
| Tax Expense | €3.8M | €5.7M | €11.1M | €10.9M | €7.6M | €3.7M | -32.2% | |
| Profit After Tax | €10.2M | €15.8M | €31.4M | €31.3M | €18.8M | €10.1M | -35.5% | |
| Attributable to Shareholders | €10.1M | €15.6M | €31.3M | €31.3M | €18.7M | €10.0M | -35.5% | |
| Minority Interests | €130K | €199K | €98K | €53K | €58K | €123K | -34.7% | |
| Total Comprehensive Income | €10.2M | €15.7M | €31.2M | €32.3M | €19.3M | €9.0M | -34.6% | |
| Basic EPS | €1.01 | €1.56 | €3.13 | €3.13 | €1.90 | €1.02 | -35.3% | |
| Diluted EPS | 99.00c | €1.56 | €3.10 | €3.04 | €1.85 | €1.01 | -36.5% | |