Endeavor Group Holdings Income Statement

Financials in millions CNY. Fiscal year is January - December.

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	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
Revenue	541.49	580.02	586.06	529.25	307.79
Revenue Growth (YoY)	-6.64%	-1.03%	10.73%	71.95%	176.83%
Cost of Revenue	387.72	406.03	458.59	315.6	182.62
Gross Profit	153.77	173.99	127.47	213.65	125.17
Selling, General & Admin	21.94	27.68	38.29	39.47	16.21
Research & Development	111.69	161.19	93.68	107.04	14.88
Operating Expenses	133.63	306.28	131.97	146.5	31.08
Operating Income	20.14	-132.29	-4.5	67.15	94.09
Interest Expense	-0.79	-0.61	-0.44	-1.79	-1.07
Interest & Investment Income	39.23	3.88	1.79	3.14	0.1
Other Non Operating Income (Expenses)	-0.05	1.13	2.25	2	0.8
EBT Excluding Unusual Items	58.53	-127.9	-0.91	70.5	93.92
Impairment of Goodwill	-	-106.27	-35.49	-18.46	-
Gain (Loss) on Sale of Investments	-	-27.93	-1.06	-	-
Asset Writedown	-	-6.6	-13.71	-	-
Other Unusual Items	-	-	0.83	3.24	-
Pretax Income	58.53	-268.7	-50.34	55.29	93.92
Income Tax Expense	6.14	-2.5	-3.8	0.55	2.45
Earnings From Continuing Operations	52.39	-266.2	-46.54	54.74	91.47
Minority Interest in Earnings	-13.79	-2.01	-0.29	0.54	0.01
Net Income	38.6	-268.21	-46.84	55.28	91.48
Net Income to Common	38.6	-268.21	-46.84	55.28	91.48
Net Income Growth	-	-	-	-39.58%	110.71%
Shares Outstanding (Basic)	0	-	-	-	0
Shares Outstanding (Diluted)	0	-	-	-	0
EPS (Basic)	315.64	-	-	-	1829.67
EPS (Diluted)	119.70	-	-	-	1829.67
EPS Growth	-	-	-	-	110.71%
Free Cash Flow	29.27	-45.41	12.07	98.3	95.8
Free Cash Flow Per Share	90.85	-	-	-	1915.95
Gross Margin	28.40%	30.00%	21.75%	40.37%	40.67%
Operating Margin	3.72%	-22.81%	-0.77%	12.69%	30.57%
Profit Margin	7.13%	-46.24%	-7.99%	10.44%	29.72%
Free Cash Flow Margin	5.41%	-7.83%	2.06%	18.57%	31.13%
EBITDA	20.47	-131.25	4.75	76.75	98.88
EBITDA Margin	3.78%	-22.63%	0.81%	14.50%	32.13%
D&A For EBITDA	0.33	1.04	9.25	9.6	4.8
EBIT	20.14	-132.29	-4.5	67.15	94.09
EBIT Margin	3.72%	-22.81%	-0.77%	12.69%	30.57%
Effective Tax Rate	10.49%	-	-	0.99%	2.60%
Revenue as Reported	541.49	580.02	586.06	529.25	307.79
Advertising Expenses	-	-	-	-	0.08

Updated Sep 25, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q