Annual Report and Accounts | 2024
Annual Report and Accounts | 2024
CONSOLIDATED STATEMENT OF OTHER COMPREHENSIVE INCOME for the year ended 31 December 2024
CONSOLIDATED STATEMENT OF PROFIT OR LOSS for the year ended 31 December 2024
Total pre exceptional items 2024 €’000
Exceptional items (Note 3) 2024 €’000
Total pre exceptional items 2023 €’000
Exceptional items (Note 3) 2023 €’000
Total 2024 €’000
Total 2023 €’000
Total 2024 €’000
Total 2023 €’000
Note
Note
Profit for the year
44,324
26,046
Revenue
73,050
-
73,050
2
67,872
-
67,872
(10,069)
-
(10,069)
(9,231)
-
(9,231)
Cost of sales
Items that will not be reclassified to profit or loss Remeasurement gains/(losses) on defined benefit pension liability
117 (15) 102
24 14
(48)
Gross profit
62,981
-
62,981
58,641
-
58,641
6
Related deferred tax (charge)/credit
Other comprehensive income/(loss), net of tax
(42)
(52,744)
-
(52,744)
(41,293)
-
(41,293)
Administrative expenses
44,426
Total comprehensive income attributable to equity holder
26,004
10,237
-
10,237
17,348
-
17,348
14,544
22,748
37,292
Other income Other expense
4 4
14,466 (2,526)
1,736 16,202
(43)
-
(43)
-
(2,526)
The notes on pages 68 to 115 form an integral part of these consolidated financial statements.
Operating profit
24,738
22,748 47,486
5
29,288
1,736 31,024
1,888 (940)
- -
1,888 (940)
Finance income Finance expense
7 7
189
- -
189
(1,060)
(1,060)
Profit before tax from continuing operations
25,686
22,748 48,434
28,417
1,736 30,153
(4,110)
-
(4,110)
(3,963)
-
(3,963)
Income tax expense
8
21,576
22,748 44,324
Profit before tax from continuing operations
24,454
1,736 26,190
Discontinued operations Loss after tax from discontinued operations
-
-
-
(144)
-
(144)
9
21,576
22,748 44,324
Profit for the year
24,310
1,736 26,046
The notes on pages 68 to 115 form an integral part of these consolidated financial statements.
60
61
Powered by FlippingBook