CTS Eventim AG & Co. KGaA (FRA:EVD)
Germany · Delayed Price · Currency is EUR 81.20
-1.35 (-1.64%)
At close: Aug 22, 2025, 10:00 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 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 | 2016 - 2020 |
| 2,900 | 2,809 | 2,359 | 1,926 | 407.82 | 256.84 | Upgrade | |
Revenue Growth (YoY) | 14.21% | 19.08% | 22.47% | 372.22% | 58.78% | -82.20% | Upgrade |
Cost of Revenue | 2,128 | 2,068 | 1,755 | 1,478 | 327.11 | 247.02 | Upgrade |
Gross Profit | 772.27 | 740.57 | 603.16 | 448.27 | 80.71 | 9.82 | Upgrade |
Selling, General & Admin | 340.95 | 309.87 | 244.09 | 197.72 | 143.95 | 143.26 | Upgrade |
Other Operating Expenses | 4.17 | 3.57 | 7.03 | -13.54 | -9.15 | -2.65 | Upgrade |
Operating Expenses | 354.34 | 322.24 | 257.74 | 191.84 | 134.8 | 140.61 | Upgrade |
Operating Income | 417.93 | 418.33 | 345.42 | 256.43 | -54.09 | -130.79 | Upgrade |
Interest Expense | -11.52 | -12.32 | -7.41 | -5.08 | -4.57 | -4.06 | Upgrade |
Interest & Investment Income | 35.06 | 49.34 | 32.55 | 5.36 | 0.86 | 0.98 | Upgrade |
Earnings From Equity Investments | 6.23 | 24.6 | 39.23 | 12.85 | -4.79 | -8.38 | Upgrade |
Currency Exchange Gain (Loss) | -4.48 | 13.32 | -5.8 | 5.75 | 5.45 | -5.49 | Upgrade |
Other Non Operating Income (Expenses) | -8.55 | -8.55 | -44.6 | 4.92 | 2.03 | -6.92 | Upgrade |
EBT Excluding Unusual Items | 434.67 | 484.72 | 359.4 | 280.23 | -55.12 | -154.67 | Upgrade |
Gain (Loss) on Sale of Investments | 15.79 | 15.79 | -5.92 | 3.15 | - | - | Upgrade |
Gain (Loss) on Sale of Assets | 0.02 | 0.02 | -4.05 | 0.78 | - | -0.2 | Upgrade |
Legal Settlements | - | - | - | - | - | -10.87 | Upgrade |
Other Unusual Items | 7.43 | 7.43 | 55.77 | 48.88 | 192.61 | 2.89 | Upgrade |
Pretax Income | 473.54 | 523.59 | 409.1 | 341.2 | 141.1 | -102.03 | Upgrade |
Income Tax Expense | 157.11 | 173.03 | 135.58 | 87.47 | 47.84 | -13.96 | Upgrade |
Earnings From Continuing Operations | 316.43 | 350.56 | 273.52 | 253.73 | 93.27 | -88.07 | Upgrade |
Minority Interest in Earnings | -33.08 | -31.69 | 1.12 | -49.98 | -5.36 | 5.82 | Upgrade |
Net Income | 283.35 | 318.87 | 274.64 | 203.75 | 87.91 | -82.26 | Upgrade |
Net Income to Common | 283.35 | 318.87 | 274.64 | 203.75 | 87.91 | -82.26 | Upgrade |
Net Income Growth | -10.33% | 16.10% | 34.79% | 131.77% | - | - | Upgrade |
Shares Outstanding (Basic) | 96 | 96 | 96 | 96 | 96 | 96 | Upgrade |
Shares Outstanding (Diluted) | 96 | 96 | 96 | 96 | 96 | 96 | Upgrade |
EPS (Basic) | 2.95 | 3.32 | 2.86 | 2.12 | 0.92 | -0.86 | Upgrade |
EPS (Diluted) | 2.95 | 3.32 | 2.86 | 2.12 | 0.92 | -0.86 | Upgrade |
EPS Growth | -10.33% | 16.10% | 34.79% | 131.77% | - | - | Upgrade |
Free Cash Flow | 261.69 | 364.14 | 490.7 | 317.81 | 490.41 | -129.19 | Upgrade |
Free Cash Flow Per Share | 2.73 | 3.79 | 5.11 | 3.31 | 5.11 | -1.35 | Upgrade |
Dividend Per Share | 1.660 | 1.660 | 1.430 | 1.060 | - | - | Upgrade |
Dividend Growth | 16.08% | 16.08% | 34.91% | - | - | - | Upgrade |
Gross Margin | 26.63% | 26.37% | 25.57% | 23.28% | 19.79% | 3.82% | Upgrade |
Operating Margin | 14.41% | 14.89% | 14.65% | 13.31% | -13.26% | -50.92% | Upgrade |
Profit Margin | 9.77% | 11.35% | 11.64% | 10.58% | 21.56% | -32.03% | Upgrade |
Free Cash Flow Margin | 9.02% | 12.96% | 20.80% | 16.50% | 120.25% | -50.30% | Upgrade |
EBITDA | 456.76 | 450.52 | 367.87 | 275.95 | -37.22 | -113.07 | Upgrade |
EBITDA Margin | 15.75% | 16.04% | 15.60% | 14.33% | -9.13% | -44.02% | Upgrade |
D&A For EBITDA | 38.83 | 32.19 | 22.45 | 19.53 | 16.87 | 17.72 | Upgrade |
EBIT | 417.93 | 418.33 | 345.42 | 256.43 | -54.09 | -130.79 | Upgrade |
EBIT Margin | 14.41% | 14.89% | 14.65% | 13.31% | -13.26% | -50.92% | Upgrade |
Effective Tax Rate | 33.18% | 33.05% | 33.14% | 25.64% | 33.90% | - | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.