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Complete financial analysis of Tivoli A/S (TIV.CO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Tivoli A/S, a leading company in the Leisure industry within the Consumer Cyclical sector.
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Tivoli A/S (TIV.CO)
About Tivoli A/S
Tivoli A/S engages in the entertainment business in Denmark. It operates and maintains gardens. The company offers rides, games, shows, events, and concerts. It also operates restaurants; Nimb Hotel, a 5-star boutique hotel with 38 rooms; and Nimb Club with fitness, pool, and spa, as well as 12 restaurants and outlets under the Nimb brand. In addition, the company leases stalls, shops, restaurants, and Tivoli food hall. Tivoli A/S was founded in 1843 and is based in Copenhagen, Denmark.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.21B | 1.13B | 719.30M | 477.70M | 1.05B | 1.06B | 942.70M | 898.80M | 905.90M | 804.80M | 697.00M | 663.20M | 645.20M | 580.50M | 574.80M | 531.00M | 581.70M | 534.20M |
| Cost of Revenue | 446.20M | 1.04B | 840.80M | 840.00M | 949.60M | 927.40M | 833.80M | 845.20M | 878.30M | 346.70M | 136.10M | 142.30M | 55.00M | 48.00M | 48.40M | 0.00 | 0.00 | 30.40M |
| Gross Profit | 767.60M | 85.80M | -121.50M | -362.30M | 101.70M | 131.40M | 108.90M | 53.60M | 27.60M | 458.10M | 560.90M | 520.90M | 590.20M | 532.50M | 526.40M | 531.00M | 581.70M | 503.80M |
| Gross Profit Ratio | 63.24% | 7.59% | -16.89% | -75.84% | 9.67% | 12.41% | 11.55% | 5.96% | 3.05% | 56.92% | 80.47% | 78.54% | 91.48% | 91.73% | 91.58% | 100.00% | 100.00% | 94.31% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 0.00 | 0.00 | 306.40M | 270.90M | 364.10M | 0.00 | 339.10M | 337.20M | 371.00M | 346.70M | 49.80M | 52.10M | 59.60M | 0.00 | 0.00 | 223.00M | 256.80M | -23.40M |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 117.80M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 40.10M | 23.10M | 18.10M | 64.80M | 62.20M | 24.00M | 0.00 | 25.10M |
| SG&A | 1.21B | 504.30M | 306.40M | 270.90M | 481.90M | 468.20M | 339.10M | 337.20M | 371.00M | 346.70M | 89.90M | 75.20M | 77.70M | 64.80M | 62.20M | 247.00M | 256.80M | 1.70M |
| Other Expenses | 0.00 | 1.03B | 448.50M | 381.80M | 965.60M | 927.70M | 498.60M | 459.40M | 458.00M | 396.50M | 424.50M | 406.90M | 471.70M | 450.20M | 432.20M | 193.70M | 0.00 | 445.20M |
| Operating Expenses | 649.20M | 1.03B | 754.90M | 652.70M | 965.60M | 927.70M | 837.70M | 796.60M | 829.00M | 743.20M | 514.40M | 482.10M | 549.40M | 515.00M | 494.40M | 440.70M | 43.40M | 446.90M |
| Cost & Expenses | 1.10B | 1.03B | 754.90M | 652.70M | 965.60M | 927.70M | 837.70M | 796.60M | 829.00M | 743.20M | 650.50M | 624.40M | 604.40M | 563.00M | 542.80M | 440.70M | 43.40M | 477.30M |
| Interest Income | 1.40M | 800.00K | 100.00K | 100.00K | 700.00K | 200.00K | 0.00 | 200.00K | 100.00K | 500.00K | 4.30M | 600.00K | 300.00K | 800.00K | 900.00K | 1.50M | 1.00M | 300.00K |
| Interest Expense | 8.70M | 10.60M | 11.90M | 10.50M | 12.00M | 11.00M | 4.00M | 4.30M | 4.90M | 5.60M | 6.10M | 6.10M | 7.60M | 9.10M | 11.90M | 9.00M | 8.80M | 4.90M |
| Depreciation & Amortization | 108.80M | 119.20M | 122.20M | 133.20M | 103.60M | 90.70M | 84.60M | 87.20M | 101.90M | 84.80M | 80.90M | 71.00M | 68.50M | 67.00M | 62.80M | 40.50M | 63.60M | 59.40M |
| EBITDA | 228.80M | 217.50M | 86.50M | -41.60M | 324.00M | 222.30M | 189.10M | 185.60M | 155.10M | 146.40M | 127.50M | 118.20M | 106.40M | 84.20M | 94.50M | 130.80M | 100.80M | 116.60M |
| EBITDA Ratio | 18.85% | 19.25% | 12.05% | -8.71% | 19.59% | 21.02% | 20.06% | 21.14% | 18.87% | 18.19% | 18.90% | 17.82% | 16.94% | 14.56% | 16.49% | 24.63% | 103.47% | 21.83% |
| Operating Income | 114.30M | 97.50M | -35.50M | -175.00M | 86.40M | 131.10M | 104.70M | 100.00M | 69.00M | 61.60M | 50.80M | 47.20M | 40.80M | 17.50M | 32.00M | 90.30M | 37.10M | 56.90M |
| Operating Income Ratio | 9.42% | 8.63% | -4.94% | -36.63% | 8.22% | 12.38% | 11.11% | 11.13% | 7.62% | 7.65% | 7.29% | 7.12% | 6.32% | 3.01% | 5.57% | 17.01% | 6.38% | 10.65% |
| Total Other Income/Expenses | -3.20M | -10.00M | 64.00M | -10.10M | 123.40M | -10.50M | -4.20M | -5.90M | -12.80M | -5.20M | -3.90M | -5.50M | -7.30M | -8.30M | -11.00M | -12.90M | -8.70M | -4.60M |
| Income Before Tax | 111.10M | 87.50M | -47.60M | -185.10M | 209.10M | 120.60M | 100.50M | 96.30M | 64.10M | 56.40M | 42.60M | 41.70M | 33.50M | 9.20M | 21.00M | 77.40M | 28.40M | 52.30M |
| Income Before Tax Ratio | 9.15% | 7.74% | -6.62% | -38.75% | 19.89% | 11.39% | 10.66% | 10.71% | 7.08% | 7.01% | 6.11% | 6.29% | 5.19% | 1.58% | 3.65% | 14.58% | 4.88% | 9.79% |
| Income Tax Expense | 24.80M | 22.40M | -6.10M | -42.20M | 41.70M | 26.40M | 22.00M | 21.00M | 20.30M | 12.00M | 5.60M | 10.30M | 9.00M | 3.20M | 5.30M | 20.90M | 7.90M | 14.70M |
| Net Income | 86.30M | 65.10M | -41.50M | -142.90M | 167.40M | 94.20M | 78.50M | 75.30M | 43.80M | 44.40M | 37.00M | 31.40M | 24.50M | 6.00M | 15.70M | 56.50M | 20.50M | 37.60M |
| Net Income Ratio | 7.11% | 5.76% | -5.77% | -29.91% | 15.92% | 8.90% | 8.33% | 8.38% | 4.83% | 5.52% | 5.31% | 4.73% | 3.80% | 1.03% | 2.73% | 10.64% | 3.52% | 7.04% |
| EPS | 15.10 | 11.39 | -7.26 | -25.00 | 29.28 | 16.48 | 13.70 | 13.20 | 7.70 | 7.77 | 6.47 | 5.49 | 4.29 | 1.05 | 0.28 | 0.99 | 0.36 | 6.58 |
| EPS Diluted | 15.10 | 11.39 | -7.26 | -25.00 | 29.28 | 16.48 | 13.70 | 13.20 | 7.70 | 7.77 | 6.47 | 5.49 | 4.29 | 1.05 | 0.28 | 0.99 | 0.36 | 6.58 |
| Weighted Avg Shares Out | 5.72M | 5.72M | 5.72M | 5.72M | 5.72M | 5.72M | 5.72M | 5.72M | 5.72M | 5.72M | 5.72M | 5.72M | 5.72M | 5.72M | 57.17M | 57.17M | 57.17M | 5.72M |
| Weighted Avg Shares Out (Dil) | 5.72M | 5.72M | 5.72M | 5.72M | 5.72M | 5.72M | 5.72M | 5.72M | 5.72M | 5.72M | 5.72M | 5.72M | 5.72M | 5.72M | 57.17M | 57.17M | 57.17M | 5.72M |
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Source: https://incomestatements.info
Category: Stock Reports