CTS Eventim AG & Co. KGaA (ETR:EVD)
Germany · Delayed Price · Currency is EUR 58.75
+0.70 (1.21%)
Aug 7, 2026, 5:35 PM CET
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 | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 |
| 3,194 | 3,079 | 2,809 | 2,359 | 1,926 | 407.82 | |
Revenue Growth | 10.20% | 9.64% | 19.08% | 22.47% | 372.22% | 58.78% |
Cost of Revenue | 2,346 | 2,249 | 2,068 | 1,755 | 1,478 | 327.11 |
Gross Profit | 848.16 | 830.13 | 740.57 | 603.16 | 448.27 | 80.71 |
Selling, General & Admin | 355.88 | 352.62 | 309.87 | 244.09 | 197.72 | 143.95 |
Other Operating Expenses | -2.32 | 0.93 | -9.8 | -43.25 | -63.87 | -210.82 |
Total Operating Expenses | 353.56 | 353.55 | 300.07 | 200.83 | 133.85 | -66.87 |
Operating Income | 494.6 | 476.58 | 440.49 | 402.32 | 314.42 | 147.58 |
Interest Income | 46.82 | 43.49 | 118.2 | 74.27 | 46.52 | 3.38 |
Interest Expense | -50.8 | -60.92 | -35.1 | -67.49 | -19.74 | -10.02 |
Other Non-Operating Income (Expense) | 0.05 | - | - | - | - | 0.16 |
Total Non-Operating Income (Expense) | -3.93 | -17.43 | 83.1 | 6.78 | 26.78 | -6.48 |
Pretax Income | 490.63 | 459.15 | 523.59 | 409.1 | 341.2 | 141.1 |
Provision for Income Taxes | 163.9 | 154.72 | 173.03 | 135.58 | 87.47 | 47.84 |
Net Income | 326.73 | 304.44 | 350.56 | 273.52 | 253.73 | 93.27 |
Minority Interest in Earnings | 31.87 | 27.17 | 31.69 | -1.12 | 49.98 | 5.36 |
Net Income to Common | 294.86 | 277.27 | 318.87 | 274.64 | 203.75 | 87.91 |
Net Income Growth | -0.87% | -13.05% | 16.10% | 34.79% | 131.77% | - |
Shares Outstanding (Basic) | 96 | 96 | 96 | 96 | 96 | 96 |
Shares Outstanding (Diluted) | 96 | 96 | 96 | 96 | 96 | 96 |
Shares Change | - | - | - | - | - | - |
EPS (Basic) | 3.06 | 2.89 | 3.32 | 2.86 | 2.12 | 0.92 |
EPS (Diluted) | 3.06 | 2.89 | 3.32 | 2.86 | 2.12 | 0.92 |
EPS Growth | -1.29% | -12.95% | 16.08% | 34.91% | 130.44% | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 |
Free Cash Flow | 332.59 | 128.55 | 364.14 | 490.7 | 317.81 | 490.41 |
Free Cash Flow Growth | -16.95% | -64.70% | -25.79% | 54.40% | -35.20% | - |
Free Cash Flow Per Share | 3.46 | 1.34 | 3.79 | 5.11 | 3.31 | 5.11 |
Dividends Per Share | 1.440 | 1.440 | 1.660 | 1.430 | 1.060 | - |
Dividend Growth | -13.25% | -13.25% | 16.08% | 34.91% | - | - |
Gross Margin | 26.55% | 26.96% | 26.37% | 25.57% | 23.28% | 19.79% |
Operating Margin | 15.48% | 15.48% | 15.68% | 17.06% | 16.33% | 36.19% |
Profit Margin | 10.23% | 9.89% | 12.48% | 11.60% | 13.18% | 22.87% |
FCF Margin | 10.41% | 4.17% | 12.97% | 20.80% | 16.50% | 120.25% |
EBITDA | 596.79 | 578.18 | 533.96 | 493.96 | 375.11 | 203.08 |
EBITDA Margin | 18.68% | 18.78% | 19.01% | 20.94% | 19.48% | 49.80% |
EBIT | 494.6 | 476.58 | 440.49 | 402.32 | 314.42 | 147.58 |
EBIT Margin | 15.48% | 15.48% | 15.68% | 17.06% | 16.33% | 36.19% |
Effective Tax Rate | 33.41% | 33.70% | 33.05% | 33.14% | 25.64% | 33.90% |