| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | €2.3B | €2.2B | €2.1B | €2.4B | €1.6B | €1.3B | +3.2% | |
| Cost of Sales | €2.0B | €1.9B | — | — | — | — | +1.8% | |
| Gross Profit | €330.1M | €292.5M | — | — | — | — | +12.8% | |
| Other Operating Income | €2.4M | €4.8M | €10.1M | €449K | €655K | €942K | -49.4% | |
| Expenses | ||||||||
| Staff Costs | — | — | €96.8M | €67.2M | €55.7M | €41.4M | — | |
| Operating Expenses | €267.4M | €242.3M | €55.5M | €47.2M | €41.3M | €24.6M | +10.3% | |
| Depreciation & Amortisation | — | — | €57.5M | €30.4M | €21.9M | €18.2M | — | |
| Impairment Charges | €12.7M | €13.6M | €8.9M | €3.9M | €3.1M | €4.1M | -6.7% | |
| Profit | ||||||||
| Operating Profit | €50.2M | €40.7M | -€27.7M | €32.7M | €25.1M | €37.2M | +23.4% | |
| Finance Income | €758K | €2.7M | €14.7M | €4.8M | €2.2M | €141K | -71.7% | |
| Finance Costs | €31.9M | €31.7M | €25.8M | €8.8M | €8.9M | €8.5M | +0.8% | |
| Profit Before Tax | €19.0M | €11.7M | -€39.8M | €28.0M | €17.7M | €28.8M | +62.7% | |
| Tax Expense | €16.8M | €8.8M | €4.2M | €10.3M | €8.0M | €5.9M | +90.3% | |
| Profit After Tax | €2.2M | €2.9M | -€44.0M | €17.7M | €9.7M | €23.0M | -22.8% | |
| Attributable to Shareholders | €2.1M | — | -€45.6M | €16.6M | €9.1M | €21.2M | — | |
| Minority Interests | €155K | — | €1.6M | €1.1M | €502K | €1.7M | — | |
| Total Comprehensive Income | -€712K | -€1.5M | -€50.0M | €26.6M | €14.8M | €18.2M | +51.1% | |
| Basic EPS | 0.30c | 39.00c | -€6.62 | €2.41 | €1.54 | €3.76 | -99.2% | |
| Diluted EPS | 0.29c | 39.00c | -€6.62 | €2.41 | €1.53 | €3.73 | -99.3% | |
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | €2.3B | €2.2B | €2.1B | €2.4B | €1.6B | €1.3B | +3.2% | |
| Cost of Sales | €2.0B | €1.9B | — | — | — | — | +1.8% | |
| Gross Profit | €330.1M | €292.5M | — | — | — | — | +12.8% | |
| Other Operating Income | €2.4M | €4.8M | €10.1M | €449K | €655K | €942K | -49.4% | |
| Expenses | ||||||||
| Staff Costs | — | — | €96.8M | €67.2M | €55.7M | €41.4M | — | |
| Operating Expenses | €267.4M | €242.3M | €55.5M | €47.2M | €41.3M | €24.6M | +10.3% | |
| Depreciation & Amortisation | — | — | €57.5M | €30.4M | €21.9M | €18.2M | — | |
| Impairment Charges | €12.7M | €13.6M | €8.9M | €3.9M | €3.1M | €4.1M | -6.7% | |
| Profit | ||||||||
| Operating Profit | €50.2M | €40.7M | -€27.7M | €32.7M | €25.1M | €37.2M | +23.4% | |
| Finance Income | €758K | €2.7M | €14.7M | €4.8M | €2.2M | €141K | -71.7% | |
| Finance Costs | €31.9M | €31.7M | €25.8M | €8.8M | €8.9M | €8.5M | +0.8% | |
| Profit Before Tax | €19.0M | €11.7M | -€39.8M | €28.0M | €17.7M | €28.8M | +62.7% | |
| Tax Expense | €16.8M | €8.8M | €4.2M | €10.3M | €8.0M | €5.9M | +90.3% | |
| Profit After Tax | €2.2M | €2.9M | -€44.0M | €17.7M | €9.7M | €23.0M | -22.8% | |
| Attributable to Shareholders | €2.1M | — | -€45.6M | €16.6M | €9.1M | €21.2M | — | |
| Minority Interests | €155K | — | €1.6M | €1.1M | €502K | €1.7M | — | |
| Total Comprehensive Income | -€712K | -€1.5M | -€50.0M | €26.6M | €14.8M | €18.2M | +51.1% | |
| Basic EPS | 0.30c | 39.00c | -€6.62 | €2.41 | €1.54 | €3.76 | -99.2% | |
| Diluted EPS | 0.29c | 39.00c | -€6.62 | €2.41 | €1.53 | €3.73 | -99.3% | |
