CTS Eventim AG & Co. KGaA (CEVMY)

PNK: CEVMY · Real-Time Price · USD

28.50

0.00 (0.00%)

At close: Apr 22, 2025, 9:35 AM

CTS Eventim & KGaA Income Statement

Financials in EUR. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	781.25M	825.03M	793.57M	408.73M	1.63B	-291.7M	654.74M	366.25M	1.23B	-40.01M	595.13M	139.22M	227.83M	114.69M	45.68M	19.63M	28.13M	30.24M	13.92M	184.55M	368.55M	378.01M	413.87M	282.69M	319.15M	315.93M	332.06M	274.54M	288.43M	256.52M	281.59M	207.44M	253.69M	154.44M	258.56M	163.21M
Cost of Revenue	508.66M	647.5M	639.04M	272.81M	1.2B	-234.38M	532.17M	262.51M	933.16M	-48.48M	486.26M	106.55M	169.51M	86.69M	41.13M	29.77M	25.72M	29.99M	52.8M	138.51M	230.98M	284.1M	329.31M	196.99M	196.49M	243M	266.58M	194.98M	179.38M	197.36M	214.98M	137.06M	144.84M	105.78M	192.42M	102.91M
Gross Profit	272.58M	177.53M	154.53M	135.92M	434.16M	-57.31M	122.58M	103.74M	298.3M	8.47M	108.88M	32.68M	58.31M	28M	4.55M	-10.15M	2.4M	249K	-38.88M	46.04M	137.58M	93.91M	84.57M	85.7M	122.66M	72.94M	65.48M	79.56M	109.05M	59.17M	66.61M	70.38M	108.85M	48.66M	66.14M	60.3M
Operating Income	177.32M	n/a	83.23M	71.63M	236.87M	31.37M	83.25M	65.03M	221.12M	11.24M	95.57M	18.47M	87.54M	10.22M	84.33M	-36.41M	-35.21M	-29.71M	-30.57M	-777K	95.83M	51.2M	40.7M	42.47M	79.33M	36.1M	29.49M	45.84M	74.82M	25.96M	28.34M	36.61M	77.95M	17.99M	34.72M	31.32M
Interest Income	5.43M	11.92M	17.09M	14.91M	25.24M	3.87M	7.51M	4.31M	n/a	n/a	748K	9.8M	n/a	191K	505K	167K	n/a	233K	1.31M	1.63M	1.48M	184K	279K	224K	n/a	175K	3.72M	199K	n/a	340.31K	1.34M	5.55M	152.95K	488.19K	390.04K	240.83K
Pretax Income	232.5M	95.27M	100.82M	79.12M	238.09M	38.32M	71.98M	60.72M	221.51M	13.29M	94.04M	12.45M	87.01M	8.85M	83.2M	-37.95M	-13.65M	-30.79M	-56.01M	-1.59M	96.69M	44.81M	40.93M	41.59M	79.31M	36.02M	32.7M	44.88M	74.85M	24.95M	29.46M	41.54M	75.6M	16.4M	33.59M	29.9M
Net Income	137.69M	55.97M	57.71M	67.5M	154.47M	34.86M	41.74M	42.13M	141.23M	-3.62M	55.22M	10.97M	56.42M	4.52M	52.13M	-25.16M	-20.42M	-21.52M	-40.87M	553K	60.62M	24.04M	21.8M	26.43M	55.06M	19.54M	17.84M	26.07M	52.22M	13.45M	19.07M	28.06M	48.44M	9.17M	18.36M	18.59M
Selling & General & Admin	97.71M	77.95M	71.3M	64.28M	180.94M	-47.62M	57.61M	53.16M	150.43M	-39.37M	50.95M	45.93M	48.08M	36.66M	31.76M	27.97M	30.87M	31.37M	35.54M	45.48M	49.38M	44.12M	43.11M	43.1M	47.87M	39.95M	38.75M	37.79M	39.81M	35.58M	37.19M	35.53M	34.05M	33.43M	33.72M	29.03M
Research & Development	n/a	n/a	n/a	n/a	13.38M	n/a	n/a	n/a	14.33M	n/a	n/a	n/a	13.13M	n/a	n/a	n/a	11.77M	n/a	n/a	n/a	10.46M	n/a	n/a	n/a	10.61M	n/a	n/a	n/a	8.86M	n/a	n/a	n/a	7.08M	n/a	n/a	n/a
Other Expenses	-2.45M	99.58M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	2.38M	n/a	n/a	n/a	-3.08M	n/a	n/a	n/a
Operating Expenses	95.27M	177.53M	71.3M	64.28M	172.32M	-58.34M	48.09M	44.17M	107.67M	-15.34M	18.11M	26.05M	175.15M	16.28M	-80.2M	23.91M	73.57M	29.96M	-8.31M	46.82M	47.96M	42.71M	43.87M	43.24M	51.26M	36.84M	35.99M	33.72M	40.07M	33.21M	38.28M	33.77M	37.16M	30.67M	31.42M	28.98M
Interest Expense	-10.69M	14.11M	5.22M	2.55M	n/a	n/a	11.27M	4.31M	9.97M	n/a	1.52M	6.01M	533K	1.37M	1.13M	1.54M	n/a	890K	23.88M	860K	n/a	4.85M	1.91M	1.67M	n/a	786K	1.47M	1.74M	n/a	1.8M	1.22M	1.03M	n/a	2M	1.13M	1.83M
Selling & Marketing Expenses	50.53M	39.52M	34.24M	32.19M	91.84M	-23.44M	28.43M	28.23M	78.02M	-22.72M	29.04M	27.13M	27.03M	20.73M	18.11M	15.9M	18.33M	18.72M	21.61M	26.08M	28.67M	26.23M	25.19M	25.27M	28.71M	23.08M	22.35M	22.18M	25.78M	19.91M	21.62M	20.51M	22.98M	18.16M	20.81M	17.29M
Cost & Expenses	603.93M	825.03M	710.34M	337.1M	1.37B	-292.72M	580.26M	306.68M	1.04B	-63.82M	504.37M	132.6M	344.66M	102.97M	-39.06M	53.69M	99.29M	59.96M	44.5M	185.33M	278.94M	326.81M	373.18M	240.22M	247.75M	279.83M	302.58M	228.7M	219.44M	230.56M	253.26M	170.83M	182M	136.45M	223.85M	131.89M
Income Tax Expense	79.84M	27.31M	37.39M	28.5M	86.1M	8.58M	24.71M	16.19M	55.97M	5.24M	22.82M	3.5M	27.04M	2.49M	27.46M	-9.16M	-673K	-7.39M	-8.59M	2.7M	31.51M	16.47M	15.94M	14M	26.34M	11.1M	11.88M	13.3M	20.95M	7.75M	12.32M	11.45M	23.56M	5.84M	11.56M	9.04M
Shares Outstanding (Basic)	383.97M	n/a	383.97M	383.97M	383.97M	383.97M	383.97M	383.97M	383.97M	383.97M	1.54B	1.54B	383.97M	1.54B	1.54B	1.54B	383.86M	1.54B	1.54B	1.54B	383.86M	1.54B	1.54B	1.54B	383.86M	1.54B	1.54B	1.54B	383.86M	1.54B	1.54B	1.54B	383.86M	1.54B	1.54B	1.54B
Shares Outstanding (Diluted)	383.97M	n/a	383.97M	383.97M	383.97M	383.97M	383.97M	383.97M	383.97M	383.97M	1.54B	1.54B	383.97M	1.54B	1.54B	1.54B	383.86M	1.54B	1.54B	1.54B	383.86M	1.54B	1.54B	1.54B	383.86M	1.54B	1.54B	1.54B	383.86M	1.54B	1.54B	1.54B	383.86M	1.54B	1.54B	1.54B
EPS (Basic)	0.36	n/a	0.15	0.17	0.18	0.31	0.11	0.12	0.20	-0.01	0.04	0.01	0.15	0.00	0.04	-0.02	-0.05	-0.01	-0.03	0.00	0.16	0.02	0.01	0.02	0.14	0.01	0.01	0.02	0.14	0.01	0.01	0.02	0.13	0.01	0.01	0.01
EPS (Diluted)	0.36	n/a	0.15	0.17	0.18	0.31	0.11	0.12	0.20	-0.01	0.04	0.01	0.15	0.00	0.04	-0.02	-0.05	-0.01	-0.03	0.00	0.16	0.02	0.01	0.02	0.14	0.01	0.01	0.02	0.14	0.01	0.01	0.02	0.13	0.01	0.01	0.01
EBITDA	249.34M	133.94M	107.65M	86.69M	259.14M	170.59M	93.52M	74.59M	235.96M	27.31M	99.08M	22.7M	103.62M	24.84M	97.92M	-23.3M	-21.71M	-15.44M	-18.14M	13.14M	88.18M	64.65M	54.17M	55.73M	89.42M	44.76M	38.36M	54.84M	83.19M	35.21M	37.11M	45.14M	83.11M	26.01M	42.54M	38.5M
EBIT	222.94M	109.38M	106.04M	97.56M	236.87M	31.37M	83.6M	65M	221.12M	11.24M	96.3M	18.47M	87.54M	10.22M	84.33M	-36.41M	-35.21M	-30.04M	-32.27M	-722K	83.4M	49.66M	42.83M	43.26M	78.47M	36.81M	34.16M	46.62M	74.62M	26.71M	30.64M	42.52M	74.51M	18.4M	34.71M	31.73M
Depreciation & Amortization	26.4M	24.56M	22.59M	19.92M	22.27M	35.52M	18.82M	15.03M	14.84M	16.07M	13.59M	16.08M	16.09M	13.12M	13.18M	13.12M	4.43M	14.6M	14.13M	13.86M	4.78M	13.46M	13.47M	13.26M	10.95M	8.66M	8.87M	9M	8.57M	9.51M	9.03M	8.78M	8.6M	8.02M	7.82M	7.18M