| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | €344.6M | €339.7M | €316.6M | €308.6M | €320.2M | €299.6M | +1.4% | |
| Other Operating Income | €1.9M | €1.7M | €1.5M | €2.3M | €2.0M | €2.8M | +10.8% | |
| Expenses | ||||||||
| Staff Costs | €4.2M | €4.2M | €3.8M | €3.5M | €3.7M | €3.2M | -1.1% | |
| Operating Expenses | €37.3M | €33.9M | €27.3M | €22.0M | €21.3M | €28.3M | +9.9% | |
| Profit | ||||||||
| Operating Profit | €119.8M | €135.7M | €120.4M | €114.5M | €127.5M | €115.2M | -11.7% | |
| Finance Income | €10.3M | €2.1M | €2.3M | €258K | €938K | €3.2M | +381.4% | |
| Finance Costs | €56.4M | €52.9M | €48.5M | €40.0M | €40.6M | €44.9M | +6.6% | |
| Profit Before Tax | €73.7M | €84.9M | €74.2M | €74.8M | €87.8M | €73.5M | -13.1% | |
| Tax Expense | €18.1M | €20.8M | €18.5M | €18.9M | €15.5M | €15.9M | -12.8% | |
| Profit After Tax | €55.6M | €64.1M | €55.7M | €55.9M | €72.3M | €57.6M | -13.2% | |
| Total Comprehensive Income | €55.6M | €64.1M | €55.7M | €56.0M | €72.2M | €57.7M | -13.3% | |
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | €344.6M | €339.7M | €316.6M | €308.6M | €320.2M | €299.6M | +1.4% | |
| Other Operating Income | €1.9M | €1.7M | €1.5M | €2.3M | €2.0M | €2.8M | +10.8% | |
| Expenses | ||||||||
| Staff Costs | €4.2M | €4.2M | €3.8M | €3.5M | €3.7M | €3.2M | -1.1% | |
| Operating Expenses | €37.3M | €33.9M | €27.3M | €22.0M | €21.3M | €28.3M | +9.9% | |
| Profit | ||||||||
| Operating Profit | €119.8M | €135.7M | €120.4M | €114.5M | €127.5M | €115.2M | -11.7% | |
| Finance Income | €10.3M | €2.1M | €2.3M | €258K | €938K | €3.2M | +381.4% | |
| Finance Costs | €56.4M | €52.9M | €48.5M | €40.0M | €40.6M | €44.9M | +6.6% | |
| Profit Before Tax | €73.7M | €84.9M | €74.2M | €74.8M | €87.8M | €73.5M | -13.1% | |
| Tax Expense | €18.1M | €20.8M | €18.5M | €18.9M | €15.5M | €15.9M | -12.8% | |
| Profit After Tax | €55.6M | €64.1M | €55.7M | €55.9M | €72.3M | €57.6M | -13.2% | |
| Total Comprehensive Income | €55.6M | €64.1M | €55.7M | €56.0M | €72.2M | €57.7M | -13.3% | |
