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Complete financial analysis of CTS Eventim AG & Co. KGaA (CEVMF) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of CTS Eventim AG & Co. KGaA, a leading company in the Entertainment industry within the Communication Services sector.
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CTS Eventim AG & Co. KGaA (CEVMF)
About CTS Eventim AG & Co. KGaA
CTS Eventim AG & Co. KGaA operates in the leisure events market in Germany, Italy, the United States, Switzerland, Austria, Finland, the Netherlands, Spain, and internationally. It operates through two segments, Ticketing and Live Entertainment. The Ticketing segment produces, sells, brokers, distributes, and markets tickets for concerts, theatre, art, sports, and other events. It markets events (tickets) through eventim.Web and using its network platform, EVENTIM.Net; in-house ticketing products through EVENTIM.Inhouse; sport ticketing products through EVENTIM.Tixx; and self-service products for promotors through EVENTIM.Light, as well as provides a solution for ticket sales and admission control through EVENTIM.Access. This segment also operates kinoheld software for cinema operators; EVENTIM.fanSALE, a resale portal where customers sell event tickets to other customers; and online portal under various brands, such as eventim.de, oeticket.com, ticketcorner.ch, ticketone.it, and entradas.com. The Live Entertainment segment plans, prepares, and performs tours, events, and festivals including music events and concerts, as well as markets music productions. This segment is also involved in the operation of venues. The company was formerly known as CTS EVENTIM AG and changed its name to CTS Eventim AG & Co. KGaA in May 2014. CTS Eventim AG & Co. KGaA was founded in 1989 and is headquartered in Bremen, Germany.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.36B | 1.93B | 407.82M | 256.84M | 1.44B | 1.24B | 1.03B | 829.91M | 834.23M | 690.30M | 628.35M | 520.33M | 502.81M | 519.58M | 466.70M | 404.35M | 384.38M | 342.93M | 256.18M | 222.75M | 224.38M | 158.77M |
| Cost of Revenue | 1.76B | 1.48B | 327.11M | 247.02M | 1.04B | 901.05M | 728.77M | 545.95M | 571.79M | 460.49M | 421.30M | 341.02M | 340.43M | 372.68M | 342.26M | 306.90M | 301.20M | 253.97M | 192.67M | 178.91M | 187.56M | 136.39M |
| Gross Profit | 603.16M | 448.32M | 80.71M | 9.82M | 401.76M | 340.64M | 305.21M | 283.96M | 262.43M | 229.81M | 207.05M | 179.31M | 162.38M | 146.90M | 124.44M | 97.45M | 83.18M | 88.96M | 63.51M | 43.83M | 36.83M | 22.37M |
| Gross Profit Ratio | 25.57% | 23.28% | 19.79% | 3.82% | 27.84% | 27.43% | 29.52% | 34.22% | 31.46% | 33.29% | 32.95% | 34.46% | 32.29% | 28.27% | 26.66% | 24.10% | 21.64% | 25.94% | 24.79% | 19.68% | 16.41% | 14.09% |
| Research & Development | 0.00 | 14.33M | 13.13M | 11.77M | 10.46M | 10.61M | 8.86M | 7.08M | 5.43M | 4.72M | 2.03M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 119.02M | 96.49M | 62.72M | 58.52M | 74.35M | 68.04M | 60.29M | 50.98M | 48.89M | 43.90M | 37.42M | 34.06M | 33.46M | 28.90M | 19.25M | 17.15M | 14.27M | 13.23M | 10.89M | 9.39M | 8.99M | 7.64M |
| Selling & Marketing | 125.06M | 111.46M | 81.76M | 84.74M | 105.36M | 96.32M | 87.81M | 79.25M | 74.24M | 65.50M | 60.97M | 54.94M | 50.73M | 44.05M | 34.41M | 29.91M | 23.40M | 31.06M | 19.50M | 13.55M | 13.04M | 11.44M |
| SG&A | 244.09M | 207.94M | 144.48M | 143.26M | 179.71M | 164.36M | 148.10M | 130.23M | 123.13M | 109.40M | 98.39M | 88.99M | 84.19M | 72.95M | 53.66M | 47.06M | 37.67M | 44.29M | 30.40M | 22.93M | 22.02M | 19.08M |
| Other Expenses | -37.84M | 0.00 | 0.00 | 0.00 | 583.00K | 451.00K | 190.00K | 36.00K | 393.00K | 106.00K | 248.00K | 32.00K | 242.00K | 0.00 | 148.01K | 3.09M | 562.00K | 474.00K | 483.00K | -207.09K | -450.41K | -289.28K |
| Operating Expenses | 219.20M | 136.50M | 135.15M | 142.05M | 177.78M | 157.81M | 145.32M | 128.24M | 119.77M | 105.87M | 97.07M | 89.21M | 90.32M | 76.34M | 53.16M | 45.37M | 37.26M | 44.06M | 31.83M | 22.47M | 21.44M | 19.18M |
| Cost & Expenses | 1.97B | 1.61B | 462.26M | 389.07M | 1.22B | 1.06B | 874.09M | 674.19M | 691.56M | 566.36M | 518.37M | 430.23M | 430.75M | 449.02M | 395.42M | 352.27M | 338.46M | 298.03M | 224.50M | 201.38M | 209.00M | 155.57M |
| Interest Income | 32.55M | 5.36M | 859.00K | 979.00K | 860.00K | 851.00K | 828.00K | 1.27M | 1.24M | 1.69M | 1.89M | 2.11M | 2.20M | 2.47M | 2.02M | 4.67M | 3.90M | 2.72M | 2.04M | 1.22M | 0.00 | 0.00 |
| Interest Expense | 7.41M | 5.08M | 4.57M | 4.06M | 6.04M | 3.16M | 3.83M | 3.88M | 4.68M | 5.55M | 6.20M | 6.55M | 7.58M | 4.16M | 1.95M | 1.79M | 1.41M | 188.00K | 652.00K | 672.00K | 0.00 | 0.00 |
| Depreciation & Amortization | 91.64M | 60.69M | 53.95M | 54.16M | 54.08M | 37.47M | 35.90M | 31.62M | 30.30M | 28.36M | 23.15M | 23.46M | 22.57M | 17.44M | 2.16M | 7.55M | 7.63M | 6.33M | 4.72M | 4.41M | 4.90M | 4.02M |
| EBITDA | 508.15M | 406.97M | 449.00K | -92.71M | 282.69M | 233.53M | 210.52M | 190.97M | 180.34M | 153.02M | 133.86M | 119.85M | 96.43M | 90.45M | 73.44M | 59.63M | 55.80M | 55.12M | 39.27M | 25.77M | 20.28M | 7.21M |
| EBITDA Ratio | 21.54% | 21.06% | 0.11% | -36.10% | 19.76% | 18.39% | 19.64% | 22.48% | 21.07% | 22.17% | 21.00% | 22.16% | 19.33% | 17.41% | 15.74% | 14.75% | 15.15% | 15.79% | 15.36% | 11.57% | 9.04% | 4.54% |
| Operating Income | 396.91M | 344.99M | -55.05M | -148.53M | 230.19M | 190.77M | 165.73M | 161.97M | 150.20M | 126.22M | 110.92M | 96.13M | 72.06M | 70.56M | 71.28M | 50.28M | 46.76M | 45.68M | 32.74M | 21.36M | 15.38M | 3.19M |
| Operating Income Ratio | 16.83% | 17.91% | -13.50% | -57.83% | 15.95% | 15.36% | 16.03% | 19.52% | 18.01% | 18.28% | 17.65% | 18.47% | 14.33% | 13.58% | 15.27% | 12.44% | 12.17% | 13.32% | 12.78% | 9.59% | 6.86% | 2.01% |
| Total Other Income/Expenses | 12.19M | 77.21M | 195.20M | 29.27M | 6.26M | 8.07M | 10.71M | -1.15M | 1.43M | -3.66M | -7.27M | -6.32M | -5.02M | -1.70M | 215.36K | 3.09M | 3.22M | 2.30M | 1.56M | 529.12K | 484.61K | 258.80K |
| Income Before Tax | 409.10M | 341.30M | 141.10M | -102.03M | 224.02M | 192.90M | 170.79M | 155.48M | 145.36M | 121.42M | 104.51M | 88.16M | 67.04M | 68.85M | 71.50M | 53.38M | 49.98M | 47.98M | 34.30M | 21.89M | 15.61M | 3.45M |
| Income Before Tax Ratio | 17.35% | 17.72% | 34.60% | -39.72% | 15.52% | 15.54% | 16.52% | 18.73% | 17.42% | 17.59% | 16.63% | 16.94% | 13.33% | 13.25% | 15.32% | 13.20% | 13.00% | 13.99% | 13.39% | 9.83% | 6.96% | 2.17% |
| Income Tax Expense | 135.58M | 87.53M | 47.84M | -13.96M | 77.93M | 62.62M | 52.46M | 50.00M | 44.82M | 36.39M | 35.12M | 27.07M | 21.09M | 19.68M | 23.31M | 17.83M | 19.75M | 19.49M | 13.41M | 8.86M | 7.02M | 1.01M |
| Net Income | 274.64M | 203.75M | 87.91M | -82.26M | 132.90M | 118.50M | 112.81M | 94.56M | 89.03M | 77.17M | 61.14M | 56.30M | 42.19M | 42.28M | 39.94M | 35.54M | 23.01M | 23.53M | 15.89M | 13.03M | 8.59M | 2.45M |
| Net Income Ratio | 11.64% | 10.58% | 21.56% | -32.03% | 9.21% | 9.54% | 10.91% | 11.39% | 10.67% | 11.18% | 9.73% | 10.82% | 8.39% | 8.14% | 8.56% | 8.79% | 5.99% | 6.86% | 6.20% | 5.85% | 3.83% | 1.54% |
| EPS | 2.86 | 2.12 | 0.92 | -0.86 | 1.38 | 1.23 | 1.18 | 0.99 | 0.93 | 0.80 | 0.64 | 0.57 | 0.48 | 0.51 | 0.42 | 0.37 | 0.24 | 0.25 | 0.17 | 0.27 | 0.18 | 0.05 |
| EPS Diluted | 2.86 | 2.12 | 0.92 | -0.86 | 1.38 | 1.23 | 1.18 | 0.99 | 0.93 | 0.80 | 0.64 | 0.57 | 0.48 | 0.51 | 0.42 | 0.37 | 0.24 | 0.25 | 0.17 | 0.27 | 0.18 | 0.05 |
| Weighted Avg Shares Out | 95.99M | 95.99M | 95.99M | 95.99M | 95.99M | 95.99M | 95.99M | 95.99M | 95.99M | 96.00M | 96.00M | 96.00M | 96.00M | 96.00M | 96.00M | 96.00M | 96.00M | 96.00M | 96.00M | 48.00M | 48.00M | 48.00M |
| Weighted Avg Shares Out (Dil) | 95.99M | 95.99M | 95.99M | 95.99M | 95.99M | 95.99M | 95.99M | 96.00M | 96.00M | 96.00M | 96.00M | 96.00M | 96.00M | 96.00M | 96.00M | 96.00M | 96.00M | 96.00M | 96.00M | 48.00M | 48.00M | 48.00M |
Franklin International Growth Equity ADR SMA Q3 2024 Commentary
Source: https://incomestatements.info
Category: Stock Reports