CTS Eventim AG & Co. KGaA
FSX:EVD.DE
86.05 (EUR) • At close September 18, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) EUR.
2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | |
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Omzet
| 793.57 | 408.729 | 608.266 | -291.696 | 654.744 | 366.248 | 1,231.452 | -40.008 | 595.135 | 139.224 | 227.826 | 114.689 | 45.681 | 19.625 | 28.125 | 30.241 | 13.923 | 184.551 | 368.552 | 378.01 | 413.873 | 282.69 | 319.151 | 315.932 | 332.064 | 274.542 | 288.427 | 256.521 | 281.594 | 207.439 | 253.694 | 154.438 | 258.565 | 163.21 | 256.696 | 157.822 | 267.983 | 151.726 | 220.963 | 129.808 | 189.137 | 150.392 | 184.243 | 131.81 | 191.225 | 121.07 | 157.676 | 105.784 | 142.957 | 113.917 | 156.891 | 82.077 | 162.816 | 101.03 | 147.19 | 101.532 | 143.009 | 127.846 | 137.149 | 80.53 | 130.066 | 118.953 |
Kosten van de omzet
| 639.036 | 272.81 | 400.42 | -234.381 | 532.169 | 262.509 | 933.156 | -48.48 | 486.26 | 106.545 | 169.511 | 86.69 | 41.135 | 29.774 | 25.72 | 29.992 | 52.804 | 138.507 | 230.976 | 284.102 | 329.306 | 196.986 | 196.493 | 242.996 | 266.582 | 194.978 | 179.375 | 197.355 | 214.981 | 137.055 | 144.841 | 105.78 | 192.423 | 102.907 | 161.976 | 108.609 | 204.252 | 96.995 | 134.018 | 87.451 | 138.761 | 100.26 | 115.301 | 90.938 | 139.218 | 75.845 | 89.745 | 72.757 | 103.762 | 74.7 | 100.51 | 51.735 | 125.105 | 63.227 | 95.653 | 76.009 | 110.159 | 90.777 | 93.134 | 59.805 | 100.647 | 88.675 |
Brutowinst
| 154.534 | 135.919 | 207.846 | -57.315 | 122.575 | 103.739 | 298.296 | 8.472 | 108.875 | 32.679 | 58.315 | 27.999 | 4.546 | -10.149 | 2.405 | 0.249 | -38.881 | 46.044 | 137.576 | 93.908 | 84.567 | 85.704 | 122.658 | 72.936 | 65.482 | 79.564 | 109.051 | 59.166 | 66.612 | 70.384 | 108.853 | 48.658 | 66.142 | 60.302 | 94.72 | 49.212 | 63.731 | 54.731 | 86.945 | 42.358 | 50.376 | 50.132 | 68.942 | 40.872 | 52.006 | 45.225 | 67.931 | 33.028 | 39.195 | 39.216 | 56.381 | 30.342 | 37.711 | 37.804 | 51.537 | 25.522 | 32.85 | 37.069 | 44.015 | 20.725 | 29.42 | 30.278 |
Brutowinstmarge
| 0.195 | 0.333 | 0.342 | 0.196 | 0.187 | 0.283 | 0.242 | -0.212 | 0.183 | 0.235 | 0.256 | 0.244 | 0.1 | -0.517 | 0.086 | 0.008 | -2.793 | 0.249 | 0.373 | 0.248 | 0.204 | 0.303 | 0.384 | 0.231 | 0.197 | 0.29 | 0.378 | 0.231 | 0.237 | 0.339 | 0.429 | 0.315 | 0.256 | 0.369 | 0.369 | 0.312 | 0.238 | 0.361 | 0.393 | 0.326 | 0.266 | 0.333 | 0.374 | 0.31 | 0.272 | 0.374 | 0.431 | 0.312 | 0.274 | 0.344 | 0.359 | 0.37 | 0.232 | 0.374 | 0.35 | 0.251 | 0.23 | 0.29 | 0.321 | 0.257 | 0.226 | 0.255 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 13.376 | 0 | 0 | 0 | 14.332 | 0 | 0 | 0 | 13.129 | 0 | 0 | 0 | 11.765 | 0 | 0 | 0 | 10.456 | 0 | 0 | 0 | 10.606 | 0 | 0 | 0 | 8.863 | 0 | 0 | 0 | 7.082 | 0 | 0 | 0 | 5.432 | 0 | 0 | 0 | 4.715 | 0 | 0 | 0 | 2.032 | 0 | 0 | 0 | 2.015 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 35.907 | 31.874 | 89.092 | -24.177 | 29.182 | 24.926 | 72.407 | -16.646 | 21.919 | 18.807 | 21.054 | 15.939 | 13.65 | 12.076 | 12.537 | 12.651 | 13.929 | 19.406 | 20.714 | 17.886 | 17.919 | 17.829 | 19.163 | 16.866 | 16.397 | 15.616 | 14.033 | 15.669 | 15.568 | 15.022 | 11.065 | 15.266 | 12.907 | 11.744 | 12.961 | 11.725 | 12.034 | 12.19 | 14.082 | 9.489 | 10.594 | 9.736 | 10.275 | 9.247 | 9.098 | 8.795 | 9.498 | 7.893 | 8.525 | 8.089 | 9.66 | 8.104 | 7.978 | 7.77 | 7.552 | 8.387 | 6.617 | 5.942 | 5.9 | 4.236 | 4.482 | 4.63 |
Verkoop- en marketingkosten
| 34.239 | 32.191 | 91.845 | -23.443 | 28.432 | 28.23 | 78.018 | -22.722 | 29.035 | 27.127 | 27.026 | 20.726 | 18.107 | 15.898 | 18.331 | 18.719 | 21.614 | 26.076 | 28.666 | 26.233 | 25.188 | 25.273 | 28.711 | 23.079 | 22.349 | 22.178 | 25.775 | 19.906 | 21.62 | 20.511 | 22.981 | 18.164 | 20.813 | 17.288 | 20.782 | 18.099 | 18.092 | 17.32 | 20.286 | 14.806 | 15.524 | 14.879 | 16.641 | 15.42 | 15.564 | 13.346 | 18.384 | 11.002 | 13.553 | 11.98 | 14.77 | 12.052 | 12.208 | 11.764 | 12.404 | 11.285 | 10.87 | 9.584 | 12.302 | 7.261 | 7.451 | 7.4 |
Verkoop-, algemene en administratieve kosten
| 71.303 | 64.285 | 76.788 | -47.62 | 57.614 | 53.156 | 150.425 | -39.368 | 50.954 | 45.934 | 48.08 | 36.665 | 31.757 | 27.974 | 30.868 | 31.37 | 35.543 | 45.482 | 49.38 | 44.119 | 43.107 | 43.102 | 47.874 | 39.945 | 38.746 | 37.794 | 39.808 | 35.575 | 37.188 | 35.533 | 34.046 | 33.431 | 33.72 | 29.032 | 33.743 | 29.824 | 30.127 | 29.511 | 34.368 | 24.295 | 26.118 | 24.616 | 26.916 | 24.666 | 24.662 | 22.142 | 27.881 | 18.895 | 22.077 | 20.069 | 24.43 | 20.156 | 20.186 | 19.534 | 19.956 | 19.672 | 17.487 | 15.526 | 18.202 | 11.497 | 11.933 | 12.031 |
Overige kosten
| -156.356 | 0 | 0 | 0 | 0 | -8.985 | -42.75 | 24.029 | -32.841 | -19.879 | 127.071 | -20.382 | -111.956 | -4.061 | 43.891 | -1.406 | -43.85 | 1.339 | -0.019 | -1.406 | 0.763 | 0.134 | 5.521 | -3.109 | -2.751 | -4.075 | 2.375 | -2.367 | 1.088 | -1.763 | -3.076 | -2.758 | -2.297 | -0.048 | -0.162 | -0.983 | -0.855 | -4.571 | -0.846 | 0.241 | -1.136 | -0.207 | 0.032 | -0.742 | 0.459 | 0.099 | 5.619 | 0.393 | -3.799 | -0.722 | -1.122 | 1.344 | 2.095 | 3.812 | -0.059 | -0.533 | -0.213 | -1.123 | 0.016 | 0.433 | 0.307 | 0.158 |
Bedrijfskosten
| 71.303 | 64.285 | 76.788 | -58.338 | 48.091 | 44.171 | 107.675 | -15.339 | 18.113 | 26.055 | 175.151 | 16.283 | -80.199 | 23.913 | 73.569 | 29.964 | -8.307 | 46.821 | 47.961 | 42.713 | 43.87 | 43.236 | 51.261 | 36.836 | 35.995 | 33.719 | 40.066 | 33.209 | 38.276 | 33.77 | 37.164 | 30.672 | 31.423 | 28.984 | 36.791 | 28.841 | 29.272 | 24.94 | 31.94 | 24.536 | 24.982 | 24.409 | 25.784 | 23.925 | 25.121 | 22.241 | 32.223 | 19.288 | 18.279 | 19.347 | 23.308 | 21.5 | 22.282 | 23.346 | 25.215 | 19.14 | 17.274 | 14.404 | 16.8 | 11.929 | 12.24 | 12.189 |
Bedrijfsresultaat
| 83.231 | 71.634 | 131.058 | 31.372 | 83.247 | 65.027 | 221.116 | 11.237 | 95.566 | 18.466 | 83.983 | 11.716 | 84.745 | -34.062 | -72.429 | -29.715 | -30.574 | -0.777 | 95.835 | 51.195 | 40.697 | 42.468 | 79.333 | 36.1 | 29.487 | 45.845 | 74.823 | 25.957 | 28.337 | 36.614 | 77.951 | 17.986 | 34.719 | 31.318 | 65.471 | 20.371 | 34.459 | 29.791 | 57.281 | 17.822 | 25.395 | 25.723 | 44.107 | 16.948 | 26.885 | 22.984 | 41.731 | 13.74 | 20.916 | 19.87 | 33.072 | 8.842 | 15.429 | 14.458 | 26.321 | 6.383 | 15.577 | 22.665 | 27.215 | 8.796 | 17.18 | 18.09 |
Bedrijfsresultaat ratio
| 0.105 | 0.175 | 0.215 | -0.108 | 0.127 | 0.178 | 0.18 | -0.281 | 0.161 | 0.133 | 0.369 | 0.102 | 1.855 | -1.736 | -2.575 | -0.983 | -2.196 | -0.004 | 0.26 | 0.135 | 0.098 | 0.15 | 0.249 | 0.114 | 0.089 | 0.167 | 0.259 | 0.101 | 0.101 | 0.177 | 0.307 | 0.116 | 0.134 | 0.192 | 0.255 | 0.129 | 0.129 | 0.196 | 0.259 | 0.137 | 0.134 | 0.171 | 0.239 | 0.129 | 0.141 | 0.19 | 0.265 | 0.13 | 0.146 | 0.174 | 0.211 | 0.108 | 0.095 | 0.143 | 0.179 | 0.063 | 0.109 | 0.177 | 0.198 | 0.109 | 0.132 | 0.152 |
Totaal overige inkomsten en kosten netto
| 13.691 | 7.49 | -30.456 | 6.945 | -11.267 | -4.309 | 0.398 | 2.056 | -1.523 | -6.012 | 3.024 | -2.863 | -1.546 | -3.893 | 58.781 | -1.072 | -25.432 | -0.81 | 8.479 | -6.388 | 0.232 | -0.88 | 10.048 | -0.08 | 3.209 | -0.967 | 8.321 | -1.008 | 1.119 | 4.926 | 6.12 | -1.589 | -1.133 | -1.42 | 7.878 | -1.894 | -0.875 | -0.389 | 2.511 | -1.257 | -0.674 | -0.993 | 0.737 | -1.819 | -1.149 | -1.145 | 5.291 | -2.73 | -1.972 | -1.257 | -1.145 | -2.52 | -0.966 | -0.387 | -1.532 | -0.273 | -0.085 | 0.187 | -0.466 | 0.031 | 0.255 | 0.396 |
Inkomen voor belasting
| 96.922 | 79.124 | 100.602 | 38.317 | 71.98 | 60.718 | 221.514 | 13.293 | 94.043 | 12.454 | 87.007 | 8.853 | 83.199 | -37.955 | -13.648 | -30.787 | -56.006 | -1.587 | 96.694 | 44.807 | 40.929 | 41.588 | 79.311 | 36.02 | 32.696 | 44.878 | 74.848 | 24.949 | 29.455 | 41.54 | 75.595 | 16.396 | 33.586 | 29.899 | 63.782 | 18.477 | 33.584 | 29.403 | 55.406 | 16.565 | 24.72 | 24.731 | 41.802 | 15.129 | 25.736 | 21.839 | 39.721 | 11.009 | 18.944 | 18.612 | 31.927 | 6.323 | 14.463 | 14.071 | 24.789 | 6.109 | 15.492 | 22.852 | 26.749 | 8.826 | 17.435 | 18.486 |
Inkomen voor belasting ratio
| 0.122 | 0.194 | 0.165 | -0.131 | 0.11 | 0.166 | 0.18 | -0.332 | 0.158 | 0.089 | 0.382 | 0.077 | 1.821 | -1.934 | -0.485 | -1.018 | -4.023 | -0.009 | 0.262 | 0.119 | 0.099 | 0.147 | 0.249 | 0.114 | 0.098 | 0.163 | 0.26 | 0.097 | 0.105 | 0.2 | 0.298 | 0.106 | 0.13 | 0.183 | 0.248 | 0.117 | 0.125 | 0.194 | 0.251 | 0.128 | 0.131 | 0.164 | 0.227 | 0.115 | 0.135 | 0.18 | 0.252 | 0.104 | 0.133 | 0.163 | 0.203 | 0.077 | 0.089 | 0.139 | 0.168 | 0.06 | 0.108 | 0.179 | 0.195 | 0.11 | 0.134 | 0.155 |
Belastingkosten
| 37.389 | 28.498 | 45.195 | 8.579 | 24.714 | 16.19 | 55.97 | 5.235 | 22.823 | 3.498 | 27.038 | 2.494 | 27.463 | -9.16 | -0.673 | -7.393 | -8.588 | 2.699 | 31.514 | 16.474 | 15.943 | 14.002 | 26.341 | 11.097 | 11.884 | 13.301 | 20.946 | 7.746 | 12.316 | 11.452 | 23.555 | 5.842 | 11.56 | 9.038 | 18.809 | 6.547 | 10.533 | 8.811 | 15.758 | 5.622 | 6.876 | 8.138 | 14.205 | 6.411 | 7.776 | 6.73 | 10.977 | 4.477 | 5.826 | 5.832 | 9.378 | 2.668 | 5.77 | 3.2 | 5.954 | 1.491 | 5.904 | 6.332 | 8.999 | 2.877 | 5.984 | 5.446 |
Nettowinst
| 57.71 | 67.505 | 69.164 | 34.864 | 41.737 | 42.125 | 141.229 | 8.058 | 55.219 | 10.969 | 56.416 | 4.521 | 52.13 | -25.157 | -20.423 | -21.52 | -40.869 | 0.557 | 60.622 | 24.041 | 21.802 | 26.435 | 55.06 | 19.535 | 17.838 | 26.071 | 52.223 | 13.429 | 19.047 | 28.024 | 48.443 | 9.168 | 18.362 | 18.587 | 42.088 | 10.447 | 18.1 | 18.419 | 37.124 | 9.257 | 15.41 | 15.422 | 26.282 | 7.296 | 14.557 | 13.009 | 27.839 | 6.092 | 10.162 | 11.154 | 21.083 | 3.969 | 8.502 | 8.634 | 17.636 | 5.541 | 9.587 | 16.52 | 9.504 | 5.434 | 11.45 | 10.187 |
Nettowinstmarge
| 0.073 | 0.165 | 0.114 | -0.12 | 0.064 | 0.115 | 0.115 | -0.201 | 0.093 | 0.079 | 0.248 | 0.039 | 1.141 | -1.282 | -0.726 | -0.712 | -2.935 | 0.003 | 0.164 | 0.064 | 0.053 | 0.094 | 0.173 | 0.062 | 0.054 | 0.095 | 0.181 | 0.052 | 0.068 | 0.135 | 0.191 | 0.059 | 0.071 | 0.114 | 0.164 | 0.066 | 0.068 | 0.121 | 0.168 | 0.071 | 0.081 | 0.103 | 0.143 | 0.055 | 0.076 | 0.107 | 0.177 | 0.058 | 0.071 | 0.098 | 0.134 | 0.048 | 0.052 | 0.085 | 0.12 | 0.055 | 0.067 | 0.129 | 0.069 | 0.067 | 0.088 | 0.086 |
WPA (Winst Per Aandeel)
| 0.6 | 0.7 | 0.72 | 1.25 | 0.43 | 0.46 | 0.78 | 0.084 | 0.58 | 0.11 | 0.62 | 0.05 | 0.54 | -0.26 | -0.21 | -0.22 | -0.43 | 0.01 | 0.63 | 0.25 | 0.23 | 0.28 | 0.57 | 0.2 | 0.19 | 0.27 | 0.54 | 0.14 | 0.2 | 0.29 | 0.5 | 0.1 | 0.19 | 0.19 | 0.44 | 0.11 | 0.19 | 0.19 | 0.39 | 0.1 | 0.16 | 0.16 | 0.27 | 0.076 | 0.15 | 0.14 | 0.29 | 0.065 | 0.11 | 0.12 | 0.23 | 0.04 | 0.09 | 0.09 | 0.2 | 0.06 | 0.1 | 0.17 | 0.099 | 0.058 | 0.12 | 0.11 |
Verwaterde WPA
| 0.6 | 0.7 | 0.72 | 1.25 | 0.43 | 0.46 | 0.78 | 0.084 | 0.58 | 0.11 | 0.62 | 0.05 | 0.54 | -0.26 | -0.21 | -0.22 | -0.43 | 0.01 | 0.63 | 0.25 | 0.23 | 0.28 | 0.57 | 0.2 | 0.19 | 0.27 | 0.54 | 0.14 | 0.2 | 0.29 | 0.5 | 0.1 | 0.19 | 0.19 | 0.44 | 0.11 | 0.19 | 0.19 | 0.39 | 0.1 | 0.16 | 0.16 | 0.27 | 0.076 | 0.15 | 0.14 | 0.29 | 0.065 | 0.11 | 0.12 | 0.23 | 0.04 | 0.09 | 0.09 | 0.2 | 0.06 | 0.1 | 0.17 | 0.099 | 0.058 | 0.12 | 0.11 |
EBITDA
| 105.82 | 91.555 | 153.327 | 66.888 | 102.071 | 80.053 | 235.959 | 27.31 | 109.152 | 34.546 | 103.624 | 23.343 | 97.507 | -23.295 | -21.714 | -15.435 | -18.137 | 13.137 | 108.205 | 63.115 | 56.304 | 56.522 | 89.424 | 45.465 | 43.03 | 55.616 | 83.185 | 36.265 | 39.713 | 51.356 | 83.105 | 26.419 | 42.534 | 38.911 | 72.556 | 27.259 | 42.701 | 37.71 | 63.767 | 25.094 | 33.551 | 32.924 | 48.737 | 22.511 | 33.351 | 29.258 | 46.969 | 18.468 | 26.53 | 26.336 | 40.498 | 13.399 | 21.597 | 21.446 | 33.223 | 12.616 | 19.327 | 25.675 | 27.646 | 11.324 | 19.931 | 20.984 |
EBITDA ratio
| 0.133 | 0.224 | 0.252 | -0.229 | 0.156 | 0.219 | 0.192 | -0.683 | 0.183 | 0.248 | 0.455 | 0.204 | 2.135 | -1.187 | -0.772 | -0.51 | -1.303 | 0.071 | 0.294 | 0.167 | 0.136 | 0.2 | 0.28 | 0.144 | 0.13 | 0.203 | 0.288 | 0.141 | 0.141 | 0.248 | 0.328 | 0.171 | 0.165 | 0.238 | 0.283 | 0.173 | 0.159 | 0.249 | 0.289 | 0.193 | 0.177 | 0.219 | 0.265 | 0.171 | 0.174 | 0.242 | 0.298 | 0.175 | 0.186 | 0.231 | 0.258 | 0.163 | 0.133 | 0.212 | 0.226 | 0.124 | 0.135 | 0.201 | 0.202 | 0.141 | 0.153 | 0.176 |