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Income tax (Table) | 12 Months Ended
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Dec. 31, 2024
Major components of tax expense (income) [abstract] |
Summary of Income Taxes Are Recognized In Profit Or Loss |
| 2024 € '000s | 2023 € '000s | 2022 € '000s
The following income taxes are recognized in profit or loss: |  |  |
Current tax expense |  |  |
Current year | 70,154 |  | 42,921 |  | 27,749 |
Global minimum top-up tax | 702 |  | — |  | — |
Changes in estimates related to prior years | (1,351) |  | (260) |  | 37 |
Foreign exchange adjustment | 348 |  | (168) |  | 642 |
Deferred tax credit |  |  |
Origination and reversal of temporary differences | (7,738) |  | (13,689) |  | 4,255 |
Origination of changes in tax rates | — |  | 247 |  | 66 |
Changes in estimates related to prior years | 1,794 |  | (574) |  | — |
Recognition of previously unrecognized deferred tax assets | (395) |  | — |  | (134) |
Write-down of deferred tax asset | 4,448 |  | — |  | — |
Foreign exchange adjustment | (73) |  | 17 |  | 270 |
Release of deferred tax arising on business combinations | (2,588) |  | (3,331) |  | (4,256) |
Dividend tax expense | 9,952 |  | 223 |  | 5,611 |
Income tax expense reported in profit or loss | 75,253 |  | 25,386 |  | 34,240 |
Summary of Tax Rate For The Effective Tax Reconciliation Is Taken From The Company's Domestic Tax Rate | The applicable tax rate for the effective tax reconciliation is taken from the Group’s weighted average tax rate of 10.1% (2023: 13.4%) (2022: 5.2%). The weighted average tax rate was calculated by utilizing the absolute profit/loss and applicable domestic tax rate of each subsidiary within the Group.
| 2024 € '000s | 2023 € '000s | 2022 € '000s
Profit before taxation | 188,798 |  | 16,780 |  | 216,509 |
At Group blended tax rate | 19,023 |  | 2,245 |  | 11,276 |
Tax expense/(benefit) at statutory rate |  |  |
Rate differential between blended tax rate and local tax rate | (754) |  | (11,301) |  | 18,508 |
Non-deductible expenses / non-taxable income | 6,431 |  | 10,020 |  | (2,664) |
Dividends tax | 9,952 |  | 223 |  | 5,611 |
Recognition of previously unrecognized deferred tax assets | (395) |  | — |  | (134) |
Deferred tax arising on taxable loss not recognized | 40,996 | 24,199 | 1,643
Expense reported in the Consolidated Statement of Profit or Loss and Other Comprehensive Income | 75,253 |  | 25,386 |  | 34,240 |
Summary of Reconciliation of Deferred Tax Assets/(Liabilities) |
| 2024 € '000s | 2023 € '000s
Reconciliation of deferred tax assets, net: |  |
Net deferred tax assets as of January 1 | 32,019 |  | 14,587 |
Net additions from business combinations | — |  | 119 |
Recognized within income tax expense | 4,552 |  | 17,330 |
Foreign currency translation adjustment | 167 |  | (17) |
Net deferred tax assets as of December 31 | 36,738 |  | 32,019 |
| 2024 € '000s | 2023 € '000s
The deferred tax assets and liabilities relate to the following items: |  |
Taxes arising on acquired intangible assets 1 | (6,683) |  | (17,137) |
Intangible assets | 6 |  | 43 |
Trade and other payables | 7,829 |  | 9,644 |
Tax loss carried forward 1 | 33,877 |  | 38,067 |
RSUs | 1,923 |  | 2,404 |
Right-of-use asset | (4,692) |  | (5,766) |
Lease liability | 6,404 |  | 6,829 |
Other assets and prepayments | (1,926) |  | (2,065) |
Reflected in the Consolidated Statement of Financial Position: |  |
Deferred tax assets | 38,834 |  | 36,703 |
Deferred tax liabilities | (2,096) |  | (4,684) |
1 Included in these amounts is a deferred tax liability relating to intangible assets recognized on DGC business combination and deferred tax asset for unused tax losses of €6.2 million.

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