Erlebnis Akademie AG (FRA: EAD)
Germany
· Delayed Price · Currency is EUR 3.360
0.00 (0.00%)
At close: Dec 18, 2024
Erlebnis Akademie AG Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 24.2 | 23.91 | 22.6 | 14.81 | 15.18 | 16.74 | Upgrade
|
| Revenue Growth (YoY) | -1.18% | 5.82% | 52.60% | -2.46% | -9.29% | 8.46% | Upgrade
|
| Cost of Revenue | 2.72 | 2.67 | 2.3 | 1.29 | 1.11 | 0.86 | Upgrade
|
| Gross Profit | 21.47 | 21.24 | 20.3 | 13.52 | 14.07 | 15.88 | Upgrade
|
| Selling, General & Admin | 10.5 | 10.41 | 9.41 | 6.94 | 5.27 | 5.27 | Upgrade
|
| Other Operating Expenses | 7.69 | 6.59 | 5.67 | 4.53 | 3.22 | 4.35 | Upgrade
|
| Operating Expenses | 24.31 | 23.12 | 20.59 | 15.81 | 12.44 | 13.15 | Upgrade
|
| Operating Income | -2.84 | -1.88 | -0.29 | -2.29 | 1.63 | 2.73 | Upgrade
|
| Interest Expense | -1.41 | -1.48 | -1.3 | -0.72 | -0.64 | -0.6 | Upgrade
|
| Interest & Investment Income | 0.35 | 0.24 | 0.18 | 0.05 | 0.05 | 0.03 | Upgrade
|
| Earnings From Equity Investments | 0.49 | 0.49 | 0.52 | 0.18 | 0.13 | 0.14 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.02 | -0.02 | - | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 1.01 | 1.01 | - | 4.65 | - | 0.05 | Upgrade
|
| EBT Excluding Unusual Items | -2.42 | -1.64 | -0.89 | 1.87 | 1.16 | 2.35 | Upgrade
|
| Pretax Income | -2.28 | -1.64 | -0.89 | 1.87 | 1.16 | 2.35 | Upgrade
|
| Income Tax Expense | -0.25 | -0.36 | -0.18 | 0.36 | 0.39 | 0.49 | Upgrade
|
| Earnings From Continuing Operations | -2.04 | -1.27 | -0.71 | 1.51 | 0.77 | 1.86 | Upgrade
|
| Minority Interest in Earnings | -0.43 | -0.57 | -0.32 | -0.2 | -0.36 | -0.71 | Upgrade
|
| Net Income | -2.47 | -1.84 | -1.02 | 1.31 | 0.41 | 1.15 | Upgrade
|
| Net Income to Common | -2.47 | -1.84 | -1.02 | 1.31 | 0.41 | 1.15 | Upgrade
|
| Net Income Growth | - | - | - | 217.72% | -64.11% | 35.94% | Upgrade
|
| Shares Outstanding (Basic) | 3 | 3 | 2 | 2 | 2 | 2 | Upgrade
|
| Shares Outstanding (Diluted) | 3 | 3 | 2 | 2 | 2 | 2 | Upgrade
|
| Shares Change (YoY) | - | 3.47% | 0.64% | 20.00% | - | 13.48% | Upgrade
|
| EPS (Basic) | -0.98 | -0.73 | -0.42 | 0.54 | 0.20 | 0.57 | Upgrade
|
| EPS (Diluted) | -0.98 | -0.73 | -0.42 | 0.54 | 0.20 | 0.57 | Upgrade
|
| EPS Growth | - | - | - | 164.76% | -64.11% | 19.80% | Upgrade
|
| Free Cash Flow | 5 | 3.35 | -6.23 | -15.52 | -5.7 | -4.07 | Upgrade
|
| Free Cash Flow Per Share | 1.98 | 1.33 | -2.55 | -6.40 | -2.82 | -2.01 | Upgrade
|
| Gross Margin | 88.74% | 88.81% | 89.84% | 91.32% | 92.70% | 94.86% | Upgrade
|
| Operating Margin | -11.72% | -7.85% | -1.28% | -15.47% | 10.75% | 16.30% | Upgrade
|
| Profit Margin | -10.20% | -7.69% | -4.54% | 8.83% | 2.71% | 6.85% | Upgrade
|
| Free Cash Flow Margin | 20.66% | 14.00% | -27.55% | -104.82% | -37.54% | -24.31% | Upgrade
|
| EBITDA | 3.14 | 4.24 | 5.22 | 2.04 | 5.58 | 6.26 | Upgrade
|
| EBITDA Margin | 12.99% | 17.73% | 23.09% | 13.81% | 36.78% | 37.39% | Upgrade
|
| D&A For EBITDA | 5.98 | 6.12 | 5.51 | 4.34 | 3.95 | 3.53 | Upgrade
|
| EBIT | -2.84 | -1.88 | -0.29 | -2.29 | 1.63 | 2.73 | Upgrade
|
| EBIT Margin | -11.72% | -7.85% | -1.28% | -15.47% | 10.75% | 16.30% | Upgrade
|
| Effective Tax Rate | - | - | - | 19.43% | 33.81% | 20.94% | Upgrade
|
| Revenue as Reported | 24.69 | 25.3 | 23.45 | 19.43 | 16.28 | 17.28 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.