CTS Eventim AG & Co. KGaA (ETR:EVD)
Germany
· Delayed Price · Currency is EUR 58.10
-1.50 (-2.52%)
Apr 28, 2026, 5:35 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 | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
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 | 2020 - 2016 |
| Revenue | 3,079 | 2,809 | 2,359 | 1,926 | 407.82 | Upgrade
|
| Revenue Growth (YoY) | 9.64% | 19.08% | 22.47% | 372.22% | 58.78% | Upgrade
|
| Cost of Revenue | 2,249 | 2,068 | 1,755 | 1,478 | 327.11 | Upgrade
|
| Gross Profit | 830.13 | 740.57 | 603.16 | 448.27 | 80.71 | Upgrade
|
| Selling, General & Admin | 352.62 | 309.87 | 244.09 | 197.72 | 143.95 | Upgrade
|
| Other Operating Expenses | 5.35 | 3.57 | 7.03 | -13.54 | -9.15 | Upgrade
|
| Operating Expenses | 362.54 | 322.24 | 257.74 | 191.84 | 134.8 | Upgrade
|
| Operating Income | 467.6 | 418.33 | 345.42 | 256.43 | -54.09 | Upgrade
|
| Interest Expense | -11.79 | -12.32 | -7.41 | -5.08 | -4.57 | Upgrade
|
| Interest & Investment Income | 32.22 | 49.34 | 32.55 | 5.36 | 0.86 | Upgrade
|
| Earnings From Equity Investments | 2.23 | 24.6 | 39.23 | 12.85 | -4.79 | Upgrade
|
| Currency Exchange Gain (Loss) | -18.42 | 13.32 | -5.8 | 5.75 | 5.45 | Upgrade
|
| Other Non Operating Income (Expenses) | -22.89 | -8.55 | -44.6 | 4.92 | 2.03 | Upgrade
|
| EBT Excluding Unusual Items | 448.94 | 484.72 | 359.4 | 280.23 | -55.12 | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.62 | 15.79 | -5.92 | 3.15 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.22 | 0.02 | -4.05 | 0.78 | - | Upgrade
|
| Other Unusual Items | 4.36 | 7.43 | 55.77 | 48.88 | 192.61 | Upgrade
|
| Pretax Income | 459.15 | 523.59 | 409.1 | 341.2 | 141.1 | Upgrade
|
| Income Tax Expense | 154.72 | 173.03 | 135.58 | 87.47 | 47.84 | Upgrade
|
| Earnings From Continuing Operations | 304.44 | 350.56 | 273.52 | 253.73 | 93.27 | Upgrade
|
| Minority Interest in Earnings | -27.17 | -31.69 | 1.12 | -49.98 | -5.36 | Upgrade
|
| Net Income | 277.27 | 318.87 | 274.64 | 203.75 | 87.91 | Upgrade
|
| Net Income to Common | 277.27 | 318.87 | 274.64 | 203.75 | 87.91 | Upgrade
|
| Net Income Growth | -13.05% | 16.10% | 34.79% | 131.77% | - | Upgrade
|
| Shares Outstanding (Basic) | 96 | 96 | 96 | 96 | 96 | Upgrade
|
| Shares Outstanding (Diluted) | 96 | 96 | 96 | 96 | 96 | Upgrade
|
| EPS (Basic) | 2.89 | 3.32 | 2.86 | 2.12 | 0.92 | Upgrade
|
| EPS (Diluted) | 2.89 | 3.32 | 2.86 | 2.12 | 0.92 | Upgrade
|
| EPS Growth | -13.05% | 16.10% | 34.79% | 131.77% | - | Upgrade
|
| Free Cash Flow | 128.55 | 364.14 | 490.7 | 317.81 | 490.41 | Upgrade
|
| Free Cash Flow Per Share | 1.34 | 3.79 | 5.11 | 3.31 | 5.11 | Upgrade
|
| Dividend Per Share | 1.440 | 1.660 | 1.430 | 1.060 | - | Upgrade
|
| Dividend Growth | -13.25% | 16.08% | 34.91% | - | - | Upgrade
|
| Gross Margin | 26.96% | 26.37% | 25.57% | 23.28% | 19.79% | Upgrade
|
| Operating Margin | 15.19% | 14.89% | 14.65% | 13.31% | -13.26% | Upgrade
|
| Profit Margin | 9.00% | 11.35% | 11.64% | 10.58% | 21.56% | Upgrade
|
| Free Cash Flow Margin | 4.17% | 12.96% | 20.80% | 16.50% | 120.25% | Upgrade
|
| EBITDA | 504.38 | 450.52 | 367.87 | 275.95 | -37.22 | Upgrade
|
| EBITDA Margin | 16.38% | 16.04% | 15.60% | 14.33% | -9.13% | Upgrade
|
| D&A For EBITDA | 36.79 | 32.19 | 22.45 | 19.53 | 16.87 | Upgrade
|
| EBIT | 467.6 | 418.33 | 345.42 | 256.43 | -54.09 | Upgrade
|
| EBIT Margin | 15.19% | 14.89% | 14.65% | 13.31% | -13.26% | Upgrade
|
| Effective Tax Rate | 33.70% | 33.05% | 33.14% | 25.64% | 33.90% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.