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	2.81B	3.66B	2.54B	2.4B	2.36B	1.96B	2.21B	2.15B	1.93B	922.18M	1.08B	527.42M	407.82M	208.12M	123.67M	91.91M	256.84M	597.27M	945.04M	1.34B	1.44B	1.39B	1.33B	1.25B	1.24B	1.21B	1.15B	1.1B	1.03B	999.25M	897.16M	874.14M	829.91M	832.91M	836.29M	845.71M
Cost of Revenue	2.07B	2.75B	1.87B	1.77B	1.76B	1.49B	1.68B	1.63B	1.48B	713.84M	849.01M	403.88M	327.11M	183.32M	126.62M	138.29M	247.02M	452.28M	706.39M	982.89M	1.04B	1.01B	965.78M	903.06M	901.05M	883.93M	838.29M	786.69M	728.77M	694.23M	602.66M	580.1M	545.95M	563.08M	565.91M	577.74M
Gross Profit	740.57M	902.14M	667.3M	635.34M	603.16M	467.3M	533.08M	519.38M	448.32M	208.34M	227.87M	123.54M	80.71M	24.8M	-2.95M	-46.38M	9.82M	144.99M	238.65M	362.1M	401.75M	386.84M	365.87M	346.78M	340.64M	327.03M	313.26M	314.39M	305.21M	305.02M	294.51M	294.04M	283.96M	269.82M	270.38M	267.97M
Operating Income	332.18M	391.73M	423.1M	423.12M	416.51M	400.76M	380.63M	392.95M	346.38M	212.81M	211.79M	200.56M	145.68M	22.93M	-17.01M	-131.91M	-96.28M	34.77M	115.68M	186.95M	230.19M	213.69M	198.6M	187.39M	190.76M	186.25M	176.11M	174.96M	165.73M	168.86M	160.89M	167.27M	161.97M	149.49M	151.88M	151.62M
Interest Income	49.34M	69.16M	61.11M	51.53M	40.93M	15.69M	11.82M	5.06M	10.55M	10.55M	10.74M	10.5M	863K	863K	905K	1.71M	3.17M	4.65M	4.6M	3.57M	2.16M	687K	678K	4.12M	4.09M	4.09M	4.26M	1.87M	7.22M	7.38M	7.52M	6.58M	1.27M	1.49M	1.23M	1.05M
Pretax Income	507.71M	513.3M	456.35M	427.51M	409.1M	392.53M	367.5M	389.57M	341.3M	206.8M	202.36M	191.51M	141.1M	40.45M	809K	-138.4M	-102.03M	8.31M	83.91M	180.84M	224.02M	206.63M	197.85M	189.62M	192.91M	188.44M	177.37M	174.13M	170.79M	171.54M	162.99M	167.12M	155.48M	143.66M	145.74M	145.74M
Net Income	318.87M	335.65M	314.55M	298.58M	273.2M	259.95M	221.48M	234.96M	203.8M	118.99M	127.13M	124.04M	87.91M	11.07M	-14.97M	-107.97M	-82.26M	-1.21M	44.35M	107.02M	132.9M	127.34M	122.83M	118.87M	118.5M	115.67M	109.59M	110.82M	112.81M	109.03M	104.74M	104.03M	94.56M	88.21M	89.48M	89.21M
Selling & General & Admin	311.25M	394.48M	268.9M	255.22M	244.09M	213.57M	221.83M	215.17M	207.94M	105.6M	181.63M	162.44M	144.48M	127.26M	121.97M	125.75M	143.26M	161.78M	174.52M	182.09M	179.71M	178.2M	174.03M	169.67M	164.36M	156.29M	151.92M	150.37M	148.1M	142.34M	140.2M	136.73M	130.23M	129.93M	126.32M	122.73M
Research & Development	n/a	13.38M	13.38M	13.38M	13.38M	14.33M	14.33M	14.33M	14.33M	13.13M	13.13M	13.13M	13.13M	11.77M	11.77M	11.77M	11.77M	10.46M	10.46M	10.46M	10.46M	10.61M	10.61M	10.61M	10.61M	8.86M	8.86M	8.86M	8.86M	7.08M	7.08M	7.08M	7.08M	5.43M	5.43M	5.43M
Other Expenses	97.13M	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	2.38M	2.38M	2.38M	2.38M	-3.08M	-3.08M	-3.08M	-3.08M	-161.86K	-161.86K	-161.86K
Operating Expenses	408.38M	485.44M	249.57M	226.36M	206.25M	141.6M	184.6M	154.62M	136.5M	203.98M	235.6M	137.29M	135.15M	33.57M	47.25M	119.14M	142.05M	116.44M	129.19M	181.37M	177.78M	181.08M	175.2M	167.33M	157.81M	146.62M	142.99M	145.27M	145.32M	142.42M	139.88M	133.03M	128.24M	127.87M	126.04M	123.89M
Interest Expense	11.2M	21.88M	7.78M	13.82M	15.58M	25.54M	25.54M	15.8M	17.5M	8.07M	9.44M	9.05M	4.58M	4.04M	3.57M	26.31M	25.63M	25.63M	29.59M	7.62M	8.43M	8.43M	4.36M	3.92M	3.99M	3.99M	5.01M	4.77M	4.06M	4.06M	4.26M	4.16M	4.96M	5.61M	5.03M	5.17M
Selling & Marketing Expenses	156.48M	197.8M	134.83M	129.03M	125.06M	111.24M	111.96M	112.56M	111.46M	60.47M	103.91M	92.99M	81.76M	73.06M	71.06M	74.56M	84.74M	95.08M	102.59M	106.16M	105.36M	105.41M	102.25M	99.41M	96.32M	93.38M	90.21M	89.48M	87.81M	85.02M	83.28M	82.47M	79.25M	77.05M	76.98M	74.26M
Cost & Expenses	2.48B	3.24B	2.12B	1.99B	1.96B	1.64B	1.86B	1.79B	1.61B	917.82M	1.08B	541.17M	462.26M	216.88M	173.87M	257.43M	389.07M	568.72M	835.58M	1.16B	1.22B	1.19B	1.14B	1.07B	1.06B	1.03B	981.28M	931.96M	874.09M	836.65M	742.54M	713.13M	674.19M	690.96M	691.95M	701.63M
Income Tax Expense	173.03M	179.29M	160.56M	147.89M	135.58M	105.45M	102.11M	100.22M	87.53M	58.59M	55.85M	60.49M	47.84M	20.12M	10.24M	-25.81M	-13.96M	18.23M	42.1M	66.63M	77.93M	72.76M	67.38M	63.32M	62.62M	57.23M	53.88M	54.31M	52.46M	55.07M	53.17M	52.41M	50M	45.25M	45.95M	44.93M
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)	0.68	0.51	0.82	0.78	0.71	0.73	0.41	0.34	0.23	0.18	0.19	0.19	0.17	-0.03	-0.05	-0.11	-0.09	0.12	0.14	0.19	0.20	0.19	0.19	0.18	0.18	0.18	0.17	0.17	0.17	0.17	0.16	0.16	0.15	0.14	0.14	0.14
EPS (Diluted)	0.68	0.51	0.82	0.78	0.71	0.73	0.41	0.34	0.23	0.18	0.19	0.19	0.17	-0.03	-0.05	-0.11	-0.09	0.12	0.14	0.19	0.20	0.19	0.19	0.18	0.18	0.18	0.17	0.17	0.17	0.17	0.16	0.16	0.15	0.14	0.14	0.14
EBITDA	577.61M	587.41M	624.06M	609.94M	597.84M	574.67M	431.38M	436.94M	385.05M	252.72M	250.24M	249.09M	203.09M	77.75M	37.48M	-78.59M	-42.15M	67.75M	147.83M	220.14M	262.73M	263.97M	244.08M	228.27M	227.38M	221.14M	211.59M	210.35M	200.64M	200.56M	191.36M	196.79M	190.15M	179.6M	181.43M	181.21M
EBIT	535.91M	549.84M	471.84M	449.39M	416.83M	401.08M	380.95M	393.65M	347.12M	213.54M	212.53M	200.56M	145.68M	22.93M	-17.33M	-133.94M	-98.25M	20.37M	100.07M	175.18M	219.16M	214.23M	201.37M	192.7M	196.06M	192.2M	182.11M	178.58M	174.48M	174.37M	166.06M	170.14M	159.35M	149.27M	150.79M	150.98M
Depreciation & Amortization	93.47M	89.34M	100.3M	96.53M	91.64M	84.21M	64.77M	59.53M	60.58M	61.83M	58.87M	58.46M	55.5M	43.84M	45.33M	46.29M	47.03M	47.37M	46.23M	45.56M	44.97M	51.14M	46.34M	41.74M	37.47M	35.09M	35.95M	36.11M	35.9M	35.92M	34.43M	33.22M	31.62M	31.15M	30.48M	30.52M