Pursuit Attractions and Hospitality, Inc. (FRA:DIL1)
Germany · Delayed Price · Currency is EUR 29.80
+0.40 (1.36%)
At close: Jan 23, 2026
FRA:DIL1 Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
| 441.14 | 366.49 | 350.29 | 299.33 | 507.34 | 415.44 | |
Revenue Growth (YoY) | - | 4.63% | 17.02% | -41.00% | 22.12% | -68.11% |
Cost of Revenue | 328.6 | 325.53 | 296.85 | 275.03 | 553.87 | 531.61 |
Gross Profit | 112.54 | 40.96 | 53.44 | 24.3 | -46.53 | -116.18 |
Selling, General & Admin | 47.16 | 20.17 | 18.66 | 18.16 | 11.69 | 8.69 |
Operating Expenses | 49.02 | 20.17 | 18.66 | 18.16 | 11.69 | 8.69 |
Operating Income | 63.52 | 20.79 | 34.79 | 6.14 | -58.22 | -124.86 |
Interest Expense | -10.09 | -14.18 | -5.96 | -4.06 | -28.32 | -17.89 |
Other Non Operating Income (Expenses) | -8.31 | -0.92 | -1.35 | -1.29 | -2.07 | -1.59 |
EBT Excluding Unusual Items | 45.12 | 5.69 | 27.48 | 0.79 | -88.62 | -144.34 |
Merger & Restructuring Charges | -4.66 | -3.56 | -0.2 | -0.28 | -6.47 | -13.44 |
Impairment of Goodwill | -14 | -14 | - | - | - | -185.8 |
Asset Writedown | -27.46 | -33.57 | - | - | - | -17.28 |
Other Unusual Items | 5.4 | - | - | - | - | - |
Pretax Income | 4.41 | -45.44 | 27.28 | 0.51 | -95.08 | -360.86 |
Income Tax Expense | 13.63 | 6.33 | 12.93 | 5.72 | -1.79 | 14.25 |
Earnings From Continuing Operations | -9.22 | -51.76 | 14.35 | -5.21 | -93.29 | -375.11 |
Earnings From Discontinued Operations | 385.04 | 425.6 | 9.1 | 30 | 0.56 | -1.85 |
Net Income to Company | 375.82 | 373.84 | 23.45 | 24.8 | -92.74 | -376.95 |
Minority Interest in Earnings | -11.73 | -5.3 | -7.44 | -1.58 | 0.08 | 2.86 |
Net Income | 364.1 | 368.54 | 16.02 | 23.22 | -92.66 | -374.09 |
Preferred Dividends & Other Adjustments | 76.37 | 93.5 | 9.79 | 12.16 | 9.52 | 3.93 |
Net Income to Common | 287.73 | 275.04 | 6.22 | 11.06 | -102.17 | -378.03 |
Net Income Growth | 871.89% | 2200.95% | -31.02% | - | - | - |
Shares Outstanding (Basic) | 27 | 21 | 21 | 21 | 20 | 20 |
Shares Outstanding (Diluted) | 27 | 21 | 21 | 21 | 20 | 20 |
Shares Change (YoY) | 26.03% | 2.70% | 1.29% | 0.87% | 0.65% | -0.03% |
EPS (Basic) | 10.76 | 12.84 | 0.30 | 0.54 | -5.01 | -18.64 |
EPS (Diluted) | 10.75 | 12.84 | 0.30 | 0.54 | -5.01 | -18.64 |
EPS Growth | 902.95% | 4203.05% | -44.43% | - | - | - |
Free Cash Flow | -55.19 | -6.56 | 42.24 | 16.53 | -95.79 | -133.82 |
Free Cash Flow Per Share | -2.06 | -0.31 | 2.02 | 0.80 | -4.69 | -6.60 |
Dividend Per Share | - | - | - | - | - | 0.100 |
Dividend Growth | - | - | - | - | - | -75.00% |
Gross Margin | 25.51% | 11.18% | 15.26% | 8.12% | -9.17% | -27.96% |
Operating Margin | 14.40% | 5.67% | 9.93% | 2.05% | -11.48% | -30.06% |
Profit Margin | 65.22% | 75.05% | 1.78% | 3.69% | -20.14% | -91.00% |
Free Cash Flow Margin | -12.51% | -1.79% | 12.06% | 5.52% | -18.88% | -32.21% |
EBITDA | 106.32 | 61.72 | 70.66 | 42.28 | -4.47 | -68.3 |
EBITDA Margin | 24.10% | 16.84% | 20.17% | 14.13% | -0.88% | -16.44% |
D&A For EBITDA | 42.79 | 40.93 | 35.88 | 36.14 | 53.75 | 56.57 |
EBIT | 63.52 | 20.79 | 34.79 | 6.14 | -58.22 | -124.86 |
EBIT Margin | 14.40% | 5.67% | 9.93% | 2.05% | -11.48% | -30.06% |
Effective Tax Rate | 308.98% | - | 47.40% | 1129.45% | - | - |
Revenue as Reported | 441.14 | 366.49 | 350.29 | 299.33 | 507.34 | 415.44 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.