2022 Financial Highlights

Turnover
€101.5m

18.3%

€90.4m

€92.7m

€86.6m

€85.8m

€101.5m

2018

2019

2020

2021

2022

Operating Profit
€44.2m

24.8%

€47.4m

€44.2m

€44.1m

€35.4m

€44.2m

2018

2019

2020

2021

2022

Profit after Tax
€41.3m

59%

€41.5m

€38.6m

€34.2m

€26.0m

€41.3m

2018

2019

2020

2021

2022

EBITDA
€59.3m

21.7

€55.8m

€53.9m

€53.9m

€48.8m

€59.3m

2018

2019

2020

2021

2022

Capital Expenditure
€48.1m

-32.8%

€87.4m

€78.1m

€59.1m

€71.6m

€48.1m

2018

2019

2020

2021

2022

Total Equity
€581.6m

8.6%

€440.4m

€470.4m

€511.8m

€535.8m

€581.6m

2018

2019

2020

2021

2022

Throughput (tonnes)
36.8m

5.2%

38.0m

38.1m

36.9m

34.9m

36.8m

2018

2019

2020

2021

2022

RoRo Units
1,003,066

4.3%

1,032

1,059

1,060

962m

1,003

2018

2019

2020

2021

2022

LoLo TEUs
823,399

-2.3%

726

774

758

842

823

2018

2019

2020

2021

2022

Total Passengers (millions)
1.7m

99.4%

1.8m

1.9m

0.8m

0.8m

1.7m

2018

2019

2020

2021

2022