Erlebnis Akademie AG (FRA:EAD)
Germany · Delayed Price · Currency is EUR 3.920
-0.080 (-2.00%)
At close: Jul 17, 2026
Erlebnis Akademie AG 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 |
Operating Revenue | 24.99 | 25.2 | 23.91 | 22.6 | 14.81 |
Other Revenue | - | 0.74 | - | - | - |
| 24.99 | 25.94 | 23.91 | 22.6 | 14.81 | |
Revenue Growth (YoY) | -3.65% | 8.46% | 5.82% | 52.60% | -2.46% |
Cost of Revenue | 2.39 | 2.68 | 2.67 | 2.3 | 1.29 |
Gross Profit | 22.6 | 23.26 | 21.24 | 20.3 | 13.52 |
Selling, General & Admin | 9.7 | 10.44 | 10.41 | 9.41 | 6.94 |
Other Operating Expenses | 7.25 | 7.2 | 6.4 | 5.67 | 4.53 |
Operating Expenses | 22.25 | 23.39 | 22.93 | 20.59 | 15.81 |
Operating Income | 0.35 | -0.14 | -1.69 | -0.29 | -2.29 |
Interest Expense | -1.19 | -1.4 | -1.48 | -1.3 | -0.72 |
Interest & Investment Income | 0.12 | 0.1 | 0.09 | 0.06 | 0.05 |
Earnings From Equity Investments | 0.27 | 0.46 | 0.49 | 0.52 | 0.18 |
Currency Exchange Gain (Loss) | 0 | - | - | - | - |
Other Non Operating Income (Expenses) | 0.01 | 0.09 | 0.96 | 0.12 | 4.65 |
EBT Excluding Unusual Items | -0.44 | -0.88 | -1.64 | -0.89 | 1.87 |
Gain (Loss) on Sale of Assets | 0.27 | - | - | - | - |
Pretax Income | -0.16 | -0.88 | -1.64 | -0.89 | 1.87 |
Income Tax Expense | 0.52 | 0.72 | -0.36 | -0.18 | 0.36 |
Earnings From Continuing Operations | -0.68 | -1.6 | -1.27 | -0.71 | 1.51 |
Minority Interest in Earnings | -0.22 | -0.47 | -0.57 | -0.32 | -0.2 |
Net Income | -0.9 | -2.08 | -1.84 | -1.02 | 1.31 |
Net Income to Common | -0.9 | -2.08 | -1.84 | -1.02 | 1.31 |
Net Income Growth | - | - | - | - | 217.72% |
Shares Outstanding (Basic) | 3 | 3 | 3 | 2 | 2 |
Shares Outstanding (Diluted) | 3 | 3 | 3 | 2 | 2 |
Shares Change (YoY) | - | 0.24% | 3.22% | 0.64% | 20.00% |
EPS (Basic) | -0.36 | -0.82 | -0.73 | -0.42 | 0.54 |
EPS (Diluted) | -0.36 | -0.82 | -0.73 | -0.42 | 0.54 |
EPS Growth | - | - | - | - | 164.76% |
Free Cash Flow | 4.36 | 4.22 | 3.35 | -6.23 | -15.52 |
Free Cash Flow Per Share | 1.73 | 1.67 | 1.33 | -2.55 | -6.40 |
Gross Margin | 90.44% | 89.67% | 88.81% | 89.84% | 91.32% |
Operating Margin | 1.40% | -0.53% | -7.05% | -1.28% | -15.47% |
Profit Margin | -3.59% | -8.00% | -7.69% | -4.54% | 8.83% |
Free Cash Flow Margin | 17.44% | 16.25% | 14.00% | -27.55% | -104.82% |
EBITDA | 5.65 | 5.61 | 4.43 | 5.22 | 2.04 |
EBITDA Margin | 22.62% | 21.64% | 18.52% | 23.09% | 13.81% |
D&A For EBITDA | 5.3 | 5.75 | 6.12 | 5.51 | 4.34 |
EBIT | 0.35 | -0.14 | -1.69 | -0.29 | -2.29 |
EBIT Margin | 1.40% | -0.53% | -7.05% | -1.28% | -15.47% |
Effective Tax Rate | - | - | - | - | 19.43% |
Revenue as Reported | 25.46 | 25.94 | 25.3 | 23.45 | 19.43 |