
CTS Eventim AG & Co. KGaA
FSX:EVD.DE
106.7 (EUR) • At close May 30, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) EUR.
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 2,808.579 | 2,358.552 | 1,925.803 | 407.821 | 256.84 | 1,443.125 | 1,241.689 | 1,033.98 | 829.906 | 834.227 | 690.3 | 628.349 | 520.334 | 502.814 | 519.577 | 466.698 | 404.348 | 384.375 | 342.927 | 256.179 | 222.746 | 224.382 | 158.765 |
Cost of Revenue
| 2,068.013 | 1,755.395 | 1,477.481 | 327.11 | 247.023 | 1,041.37 | 901.049 | 728.767 | 545.95 | 571.793 | 460.49 | 421.303 | 341.019 | 340.435 | 372.679 | 342.26 | 306.9 | 301.196 | 253.971 | 192.67 | 178.913 | 187.557 | 136.395 |
Gross Profit
| 740.566 | 603.157 | 448.322 | 80.711 | 9.817 | 401.755 | 340.64 | 305.213 | 283.956 | 262.434 | 229.81 | 207.046 | 179.314 | 162.379 | 146.897 | 124.437 | 97.447 | 83.179 | 88.957 | 63.508 | 43.832 | 36.825 | 22.371 |
Gross Profit Ratio
| 0.264 | 0.256 | 0.233 | 0.198 | 0.038 | 0.278 | 0.274 | 0.295 | 0.342 | 0.315 | 0.333 | 0.33 | 0.345 | 0.323 | 0.283 | 0.267 | 0.241 | 0.216 | 0.259 | 0.248 | 0.197 | 0.164 | 0.141 |
Reseach & Development Expenses
| 0 | 13.376 | 14.332 | 13.129 | 11.765 | 10.456 | 10.606 | 8.863 | 7.082 | 5.432 | 4.715 | 2.032 | 2.015 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 153.39 | 119.023 | 96.486 | 62.719 | 58.523 | 74.348 | 68.043 | 60.292 | 50.982 | 48.891 | 43.902 | 37.415 | 34.056 | 33.463 | 28.904 | 19.249 | 17.146 | 14.268 | 13.231 | 10.894 | 9.386 | 8.987 | 7.639 |
Selling & Marketing Expenses
| 156.483 | 125.063 | 111.458 | 81.758 | 84.74 | 105.361 | 96.316 | 87.812 | 79.247 | 74.241 | 65.495 | 60.971 | 54.938 | 50.727 | 44.047 | 34.413 | 29.914 | 23.397 | 31.061 | 19.503 | 13.545 | 13.037 | 11.438 |
SG&A
| 309.873 | 244.086 | 207.944 | 144.477 | 143.263 | 179.709 | 164.359 | 148.104 | 130.229 | 123.133 | 109.397 | 98.386 | 88.994 | 84.19 | 72.951 | 53.662 | 47.061 | 37.665 | 44.292 | 30.396 | 22.931 | 22.024 | 19.077 |
Other Expenses
| 3.571 | 0 | -71.441 | -9.33 | -1.216 | -1.928 | 0.451 | 0.19 | 0.036 | 0.393 | 0.106 | 0.248 | 0.032 | 6.129 | 3.39 | 0.148 | 3.095 | 0.562 | 0.474 | 0.483 | -0.207 | -0.45 | -0.289 |
Operating Expenses
| 313.444 | 262.428 | 136.503 | 135.147 | 142.047 | 177.781 | 157.811 | 145.32 | 128.243 | 119.772 | 105.866 | 97.071 | 89.207 | 90.319 | 76.341 | 53.157 | 45.371 | 37.259 | 44.057 | 31.826 | 22.47 | 21.442 | 19.177 |
Operating Income
| 427.122 | 340.729 | 344.994 | -55.052 | -148.528 | 230.194 | 190.765 | 165.73 | 161.974 | 150.204 | 126.221 | 110.924 | 96.13 | 72.061 | 70.556 | 71.28 | 50.282 | 46.761 | 45.683 | 32.739 | 21.362 | 15.383 | 3.193 |
Operating Income Ratio
| 0.152 | 0.144 | 0.179 | -0.135 | -0.578 | 0.16 | 0.154 | 0.16 | 0.195 | 0.18 | 0.183 | 0.177 | 0.185 | 0.143 | 0.136 | 0.153 | 0.124 | 0.122 | 0.133 | 0.128 | 0.096 | 0.069 | 0.02 |
Total Other Income Expenses Net
| 96.466 | 68.375 | 77.106 | 195.196 | 29.264 | 12.279 | 5.213 | 5.062 | -6.498 | -4.847 | -4.791 | -6.418 | -1.358 | -5.018 | -1.704 | 0.215 | 3.095 | 3.22 | 2.3 | 1.163 | 0.529 | 0.485 | 0.259 |
Income Before Tax
| 523.588 | 409.104 | 341.304 | 141.104 | -102.028 | 224.018 | 192.904 | 170.792 | 155.477 | 145.357 | 121.422 | 104.506 | 88.16 | 67.043 | 68.853 | 71.496 | 53.377 | 49.981 | 47.983 | 34.302 | 21.891 | 15.606 | 3.452 |
Income Before Tax Ratio
| 0.186 | 0.173 | 0.177 | 0.346 | -0.397 | 0.155 | 0.155 | 0.165 | 0.187 | 0.174 | 0.176 | 0.166 | 0.169 | 0.133 | 0.133 | 0.153 | 0.132 | 0.13 | 0.14 | 0.134 | 0.098 | 0.07 | 0.022 |
Income Tax Expense
| 173.029 | 135.58 | 87.526 | 47.835 | -13.955 | 77.933 | 62.623 | 52.46 | 49.996 | 44.82 | 36.394 | 35.122 | 27.074 | 21.089 | 19.682 | 23.307 | 17.835 | 19.754 | 19.485 | 13.411 | 8.865 | 7.017 | 1.007 |
Net Income
| 318.867 | 274.641 | 203.748 | 87.909 | -88.073 | 132.9 | 118.504 | 112.808 | 94.561 | 89.029 | 76.676 | 61.142 | 54.99 | 45.954 | 49.17 | 39.943 | 35.542 | 23.414 | 23.532 | 15.975 | 13.027 | 8.589 | 2.445 |
Net Income Ratio
| 0.114 | 0.116 | 0.106 | 0.216 | -0.343 | 0.092 | 0.095 | 0.109 | 0.114 | 0.107 | 0.111 | 0.097 | 0.106 | 0.091 | 0.095 | 0.086 | 0.088 | 0.061 | 0.069 | 0.062 | 0.058 | 0.038 | 0.015 |
EPS
| 3.32 | 2.86 | 2.12 | 0.92 | -0.92 | 1.38 | 1.23 | 1.18 | 0.99 | 0.93 | 0.8 | 0.64 | 0.59 | 0.44 | 0.44 | 0.42 | 0.3 | 0.24 | 0.25 | 0.17 | 0.19 | 0.098 | 0.008 |
EPS Diluted
| 3.32 | 2.86 | 2.12 | 0.92 | -0.92 | 1.38 | 1.23 | 1.18 | 0.99 | 0.93 | 0.8 | 0.64 | 0.59 | 0.44 | 0.44 | 0.42 | 0.3 | 0.24 | 0.25 | 0.17 | 0.19 | 0.098 | 0.008 |
EBITDA
| 596.987 | 450.498 | 394.812 | 207.099 | -92.71 | 285.705 | 232.127 | 208.551 | 197.592 | 175.78 | 153.016 | 133.857 | 115.297 | 96.427 | 90.451 | 73.444 | 61.664 | 55.801 | 55.117 | 39.27 | 25.769 | 20.285 | 7.211 |
EBITDA Ratio
| 0.213 | 0.191 | 0.205 | 0.508 | -0.361 | 0.198 | 0.187 | 0.202 | 0.238 | 0.211 | 0.222 | 0.213 | 0.222 | 0.192 | 0.174 | 0.157 | 0.153 | 0.145 | 0.161 | 0.153 | 0.116 | 0.09 | 0.045 |