CTS Eventim AG & Co. KGaA Income Statement

Financials in millions EUR. Fiscal year is January - December.

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	3,079	2,809	2,359	1,926	407.82
Revenue Growth (YoY)	9.64%	19.08%	22.47%	372.22%	58.78%
Cost of Revenue	2,249	2,068	1,755	1,478	327.11
Gross Profit	830.13	740.57	603.16	448.27	80.71
Selling, General & Admin	352.62	309.87	244.09	197.72	143.95
Other Operating Expenses	5.35	3.57	7.03	-13.54	-9.15
Operating Expenses	362.54	322.24	257.74	191.84	134.8
Operating Income	467.6	418.33	345.42	256.43	-54.09
Interest Expense	-11.79	-12.32	-7.41	-5.08	-4.57
Interest & Investment Income	32.22	49.34	32.55	5.36	0.86
Earnings From Equity Investments	2.23	24.6	39.23	12.85	-4.79
Currency Exchange Gain (Loss)	-18.42	13.32	-5.8	5.75	5.45
Other Non Operating Income (Expenses)	-22.89	-8.55	-44.6	4.92	2.03
EBT Excluding Unusual Items	448.94	484.72	359.4	280.23	-55.12
Gain (Loss) on Sale of Investments	-0.62	15.79	-5.92	3.15	-
Gain (Loss) on Sale of Assets	0.22	0.02	-4.05	0.78	-
Other Unusual Items	4.36	7.43	55.77	48.88	192.61
Pretax Income	459.15	523.59	409.1	341.2	141.1
Income Tax Expense	154.72	173.03	135.58	87.47	47.84
Earnings From Continuing Operations	304.44	350.56	273.52	253.73	93.27
Minority Interest in Earnings	-27.17	-31.69	1.12	-49.98	-5.36
Net Income	277.27	318.87	274.64	203.75	87.91
Net Income to Common	277.27	318.87	274.64	203.75	87.91
Net Income Growth	-13.05%	16.10%	34.79%	131.77%	-
Shares Outstanding (Basic)	96	96	96	96	96
Shares Outstanding (Diluted)	96	96	96	96	96
EPS (Basic)	2.89	3.32	2.86	2.12	0.92
EPS (Diluted)	2.89	3.32	2.86	2.12	0.92
EPS Growth	-13.05%	16.10%	34.79%	131.77%	-
Free Cash Flow	128.55	364.14	490.7	317.81	490.41
Free Cash Flow Per Share	1.34	3.79	5.11	3.31	5.11
Dividend Per Share	1.440	1.660	1.430	1.060	-
Dividend Growth	-13.25%	16.08%	34.91%	-	-
Gross Margin	26.96%	26.37%	25.57%	23.28%	19.79%
Operating Margin	15.19%	14.89%	14.65%	13.31%	-13.26%
Profit Margin	9.00%	11.35%	11.64%	10.58%	21.56%
Free Cash Flow Margin	4.17%	12.96%	20.80%	16.50%	120.25%
EBITDA	504.38	450.52	367.87	275.95	-37.22
EBITDA Margin	16.38%	16.04%	15.60%	14.33%	-9.13%
D&A For EBITDA	36.79	32.19	22.45	19.53	16.87
EBIT	467.6	418.33	345.42	256.43	-54.09
EBIT Margin	15.19%	14.89%	14.65%	13.31%	-13.26%
Effective Tax Rate	33.70%	33.05%	33.14%	25.64%	33.90%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.