CTS Eventim AG & Co. KGaA (ETR:EVD)
Germany · Delayed Price · Currency is EUR 59.55
-0.75 (-1.24%)
Aug 28, 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 | Jun '26 Jun 30, 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 |
| 3,298 | 3,079 | 2,809 | 2,359 | 1,926 | 407.82 | |
Revenue Growth | 13.70% | 9.64% | 19.08% | 22.47% | 372.22% | 58.78% |
Cost of Revenue | 2,442 | 2,249 | 2,068 | 1,755 | 1,478 | 327.11 |
Gross Profit | 855.58 | 830.13 | 740.57 | 603.16 | 448.27 | 80.71 |
Selling, General & Admin | 357.15 | 352.62 | 309.87 | 244.09 | 197.72 | 143.95 |
Other Operating Expenses | 2.04 | 5.35 | 3.57 | 7.03 | -13.54 | -9.15 |
Operating Expenses | 364.84 | 362.54 | 322.24 | 257.74 | 191.84 | 134.8 |
Operating Income | 490.74 | 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 | 45.61 | 32.22 | 49.34 | 32.55 | 5.36 | 0.86 |
Earnings From Equity Investments | 2.67 | 2.23 | 24.6 | 39.23 | 12.85 | -4.79 |
Currency Exchange Gain (Loss) | -18.42 | -18.42 | 13.32 | -5.8 | 5.75 | 5.45 |
Other Non Operating Income (Expenses) | -22.89 | -22.89 | -8.55 | -44.6 | 4.92 | 2.03 |
EBT Excluding Unusual Items | 497.7 | 448.94 | 484.72 | 359.4 | 280.23 | -55.12 |
Gain (Loss) on Sale of Investments | -0.62 | -0.62 | 15.79 | -5.92 | 3.15 | - |
Gain (Loss) on Sale of Assets | 0.22 | 0.22 | 0.02 | -4.05 | 0.78 | - |
Other Unusual Items | 4.36 | 4.36 | 7.43 | 55.77 | 48.88 | 192.61 |
Pretax Income | 507.92 | 459.15 | 523.59 | 409.1 | 341.2 | 141.1 |
Income Tax Expense | 164.31 | 154.72 | 173.03 | 135.58 | 87.47 | 47.84 |
Earnings From Continuing Operations | 343.61 | 304.44 | 350.56 | 273.52 | 253.73 | 93.27 |
Minority Interest in Earnings | -35.66 | -27.17 | -31.69 | 1.12 | -49.98 | -5.36 |
Net Income | 307.95 | 277.27 | 318.87 | 274.64 | 203.75 | 87.91 |
Net Income to Common | 307.95 | 277.27 | 318.87 | 274.64 | 203.75 | 87.91 |
Net Income Growth | 8.68% | -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) | 3.21 | 2.89 | 3.32 | 2.86 | 2.12 | 0.92 |
EPS (Diluted) | 3.21 | 2.89 | 3.32 | 2.86 | 2.12 | 0.92 |
EPS Growth | 8.68% | -13.05% | 16.10% | 34.79% | 131.77% | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 | 273.99 | 128.55 | 364.14 | 490.7 | 317.81 | 490.41 |
Free Cash Flow Per Share | 2.85 | 1.34 | 3.79 | 5.11 | 3.31 | 5.11 |
Dividend Per Share | 1.440 | 1.440 | 1.660 | 1.430 | 1.060 | - |
Dividend Growth | -13.25% | -13.25% | 16.08% | 34.91% | - | - |
Gross Margin | 25.94% | 26.96% | 26.37% | 25.57% | 23.28% | 19.79% |
Operating Margin | 14.88% | 15.19% | 14.89% | 14.65% | 13.31% | -13.26% |
Profit Margin | 9.34% | 9.00% | 11.35% | 11.64% | 10.58% | 21.56% |
Free Cash Flow Margin | 8.31% | 4.17% | 12.96% | 20.80% | 16.50% | 120.25% |
EBITDA | 529.24 | 504.38 | 450.52 | 367.87 | 275.95 | -37.22 |
EBITDA Margin | 16.05% | 16.38% | 16.04% | 15.60% | 14.33% | -9.13% |
D&A For EBITDA | 38.5 | 36.79 | 32.19 | 22.45 | 19.53 | 16.87 |
EBIT | 490.74 | 467.6 | 418.33 | 345.42 | 256.43 | -54.09 |
EBIT Margin | 14.88% | 15.19% | 14.89% | 14.65% | 13.31% | -13.26% |
Effective Tax Rate | 32.35% | 33.70% | 33.05% | 33.14% | 25.64% | 33.90% |