2023 Financial Highlights

Turnover
€101.5m

0%

€101.4m

€101.5m

€85.8m

€86.6m

€92.7m

2023

2022

2021

2020

2019

Operating Profit
€38.7m

-12.5%

€38.7m

€44.2m

€35.4m

€44.1m

€44.2m

2023

2022

2021

2020

2019

Profit after Tax
€29.5m

-28.6%

€29.5m

€41.3m

€26.0m

€34.2m

€38.6m

2023

2022

2021

2020

2019

EBITDA
€56.7m

-4.4%

€56.7m

€59.3m

€48.8m

€53.9m

€53.9m

2023

2022

2021

2020

2019

Capital Expenditure
€64.0m

33.1%

€64.0m

€48.1m

€71.6m

€59.1m

€78.1m

2023

2022

2021

2020

2019

Total Equity
€602.3m

8.6%

€602.3m

€581.6m

€535.8m

€511.8m

€470.4m

2023

2022

2021

2020

2019

Throughput (tonnes)
35.6m

-3.1%

35.6m

36.8m

34.9m

36.9m

38.1m

2023

2022

2021

2020

2019

RoRo Units
963,000

-4.0%

963

1,003

962

1,060

1,059

2023

2022

2021

2020

2019

LoLo TEUs
796,000

-3.3%

796

823

842

758

774

2023

2022

2021

2020

2019

Total Passengers
1.7m

3.4%

1.7m

1.7m

0.8m

0.8m

1.9m

2023

2022

2021

2020

2019