Erlebnis Akademie AG (FRA:EAD)
4.120
-0.040 (-0.96%)
At close: Dec 3, 2025
Erlebnis Akademie AG Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
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 | 2019 - 2015 |
| Revenue | 25.2 | 23.91 | 22.6 | 14.81 | 15.18 | Upgrade
|
| Revenue Growth (YoY) | 5.36% | 5.82% | 52.60% | -2.46% | -9.29% | Upgrade
|
| Cost of Revenue | 2.68 | 2.67 | 2.3 | 1.29 | 1.11 | Upgrade
|
| Gross Profit | 22.51 | 21.24 | 20.3 | 13.52 | 14.07 | Upgrade
|
| Selling, General & Admin | 10.44 | 10.41 | 9.41 | 6.94 | 5.27 | Upgrade
|
| Other Operating Expenses | 6.83 | 6.4 | 5.67 | 4.53 | 3.22 | Upgrade
|
| Operating Expenses | 23.02 | 22.93 | 20.59 | 15.81 | 12.44 | Upgrade
|
| Operating Income | -0.51 | -1.69 | -0.29 | -2.29 | 1.63 | Upgrade
|
| Interest Expense | -1.4 | -1.48 | -1.3 | -0.72 | -0.64 | Upgrade
|
| Interest & Investment Income | 0.1 | 0.09 | 0.06 | 0.05 | 0.05 | Upgrade
|
| Earnings From Equity Investments | 0.46 | 0.49 | 0.52 | 0.18 | 0.13 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.04 | - | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 0.09 | 0.96 | 0.12 | 4.65 | - | Upgrade
|
| EBT Excluding Unusual Items | -1.29 | -1.64 | -0.89 | 1.87 | 1.16 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.41 | - | - | - | - | Upgrade
|
| Pretax Income | -0.88 | -1.64 | -0.89 | 1.87 | 1.16 | Upgrade
|
| Income Tax Expense | 0.72 | -0.36 | -0.18 | 0.36 | 0.39 | Upgrade
|
| Earnings From Continuing Operations | -1.6 | -1.27 | -0.71 | 1.51 | 0.77 | Upgrade
|
| Minority Interest in Earnings | -0.47 | -0.57 | -0.32 | -0.2 | -0.36 | Upgrade
|
| Net Income | -2.08 | -1.84 | -1.02 | 1.31 | 0.41 | Upgrade
|
| Net Income to Common | -2.08 | -1.84 | -1.02 | 1.31 | 0.41 | Upgrade
|
| Net Income Growth | - | - | - | 217.72% | -64.11% | Upgrade
|
| Shares Outstanding (Basic) | 3 | 3 | 2 | 2 | 2 | Upgrade
|
| Shares Outstanding (Diluted) | 3 | 3 | 2 | 2 | 2 | Upgrade
|
| Shares Change (YoY) | 0.24% | 3.22% | 0.64% | 20.00% | - | Upgrade
|
| EPS (Basic) | -0.82 | -0.73 | -0.42 | 0.54 | 0.20 | Upgrade
|
| EPS (Diluted) | -0.82 | -0.73 | -0.42 | 0.54 | 0.20 | Upgrade
|
| EPS Growth | - | - | - | 164.76% | -64.11% | Upgrade
|
| Free Cash Flow | 4.22 | 3.35 | -6.23 | -15.52 | -5.7 | Upgrade
|
| Free Cash Flow Per Share | 1.67 | 1.33 | -2.55 | -6.40 | -2.82 | Upgrade
|
| Gross Margin | 89.36% | 88.81% | 89.84% | 91.32% | 92.70% | Upgrade
|
| Operating Margin | -2.01% | -7.05% | -1.28% | -15.47% | 10.75% | Upgrade
|
| Profit Margin | -8.24% | -7.69% | -4.54% | 8.83% | 2.71% | Upgrade
|
| Free Cash Flow Margin | 16.73% | 14.00% | -27.55% | -104.82% | -37.54% | Upgrade
|
| EBITDA | 5.24 | 4.43 | 5.22 | 2.04 | 5.58 | Upgrade
|
| EBITDA Margin | 20.82% | 18.52% | 23.09% | 13.81% | 36.78% | Upgrade
|
| D&A For EBITDA | 5.75 | 6.12 | 5.51 | 4.34 | 3.95 | Upgrade
|
| EBIT | -0.51 | -1.69 | -0.29 | -2.29 | 1.63 | Upgrade
|
| EBIT Margin | -2.01% | -7.05% | -1.28% | -15.47% | 10.75% | Upgrade
|
| Effective Tax Rate | - | - | - | 19.43% | 33.81% | Upgrade
|
| Revenue as Reported | 25.94 | 25.3 | 23.45 | 19.43 | 16.28 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.