Cts Eventim AG & Co KgaA
XETRA:EVD
Income Statement
Earnings Waterfall
Cts Eventim AG & Co KgaA
Revenue
|
2.4B
EUR
|
Cost of Revenue
|
-1.8B
EUR
|
Gross Profit
|
591.4m
EUR
|
Operating Expenses
|
-190.6m
EUR
|
Operating Income
|
400.8m
EUR
|
Other Expenses
|
-126.2m
EUR
|
Net Income
|
274.6m
EUR
|
Income Statement
Cts Eventim AG & Co KgaA
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
628
N/A
|
658
+5%
|
656
0%
|
654
0%
|
690
+6%
|
692
+0%
|
771
+11%
|
799
+4%
|
834
+4%
|
846
+1%
|
836
-1%
|
833
0%
|
830
0%
|
874
+5%
|
897
+3%
|
999
+11%
|
1 034
+4%
|
1 101
+6%
|
1 151
+5%
|
1 211
+5%
|
1 242
+3%
|
1 250
+1%
|
1 332
+7%
|
1 394
+5%
|
1 443
+4%
|
1 345
-7%
|
945
-30%
|
597
-37%
|
257
-57%
|
92
-64%
|
124
+35%
|
208
+68%
|
408
+96%
|
527
+29%
|
1 077
+104%
|
1 657
+54%
|
1 926
+16%
|
2 153
+12%
|
2 212
+3%
|
2 247
+2%
|
2 359
+5%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(421)
|
(446)
|
(445)
|
(442)
|
(462)
|
(457)
|
(523)
|
(544)
|
(573)
|
(578)
|
(566)
|
(563)
|
(548)
|
(580)
|
(602)
|
(694)
|
(732)
|
(786)
|
(838)
|
(884)
|
(904)
|
(903)
|
(966)
|
(1 007)
|
(1 045)
|
(983)
|
(706)
|
(452)
|
(250)
|
(138)
|
(127)
|
(183)
|
(331)
|
(404)
|
(849)
|
(1 307)
|
(1 485)
|
(1 633)
|
(1 679)
|
(1 695)
|
(1 767)
|
|
Gross Profit |
207
N/A
|
212
+2%
|
210
-1%
|
212
+1%
|
228
+8%
|
235
+3%
|
248
+6%
|
255
+3%
|
261
+2%
|
268
+3%
|
270
+1%
|
270
0%
|
282
+4%
|
294
+4%
|
295
+0%
|
305
+4%
|
302
-1%
|
314
+4%
|
313
0%
|
327
+4%
|
337
+3%
|
347
+3%
|
366
+5%
|
387
+6%
|
398
+3%
|
362
-9%
|
239
-34%
|
145
-39%
|
7
-95%
|
(46)
N/A
|
(3)
+94%
|
25
N/A
|
77
+211%
|
124
+60%
|
228
+84%
|
350
+54%
|
440
+26%
|
519
+18%
|
533
+3%
|
552
+4%
|
591
+7%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(96)
|
(98)
|
(98)
|
(98)
|
(98)
|
(104)
|
(108)
|
(113)
|
(113)
|
(116)
|
(119)
|
(120)
|
(119)
|
(127)
|
(134)
|
(136)
|
(131)
|
(139)
|
(137)
|
(138)
|
(147)
|
(158)
|
(165)
|
(171)
|
(166)
|
(174)
|
(122)
|
(110)
|
(71)
|
(45)
|
28
|
42
|
(123)
|
69
|
(29)
|
(41)
|
(179)
|
(147)
|
(177)
|
(183)
|
(191)
|
|
Selling, General & Administrative |
(98)
|
(101)
|
(102)
|
(102)
|
(107)
|
(114)
|
(118)
|
(123)
|
(120)
|
(123)
|
(126)
|
(130)
|
(127)
|
(136)
|
(140)
|
(142)
|
(139)
|
(150)
|
(152)
|
(156)
|
(158)
|
(169)
|
(174)
|
(178)
|
(173)
|
(182)
|
(175)
|
(162)
|
(137)
|
(126)
|
(122)
|
(127)
|
(138)
|
(162)
|
(181)
|
(202)
|
(193)
|
(215)
|
(222)
|
(227)
|
(244)
|
|
Other Operating Expenses |
2
|
3
|
4
|
3
|
8
|
10
|
10
|
11
|
7
|
6
|
8
|
9
|
8
|
10
|
6
|
6
|
8
|
11
|
15
|
19
|
11
|
11
|
8
|
7
|
7
|
8
|
53
|
52
|
66
|
81
|
150
|
170
|
15
|
231
|
152
|
161
|
14
|
68
|
44
|
46
|
53
|
|
Operating Income |
111
N/A
|
114
+3%
|
113
-1%
|
114
+1%
|
130
+14%
|
130
+0%
|
140
+7%
|
142
+2%
|
148
+4%
|
152
+2%
|
152
+0%
|
150
-2%
|
163
+9%
|
167
+3%
|
161
-4%
|
169
+5%
|
171
+1%
|
175
+2%
|
176
+1%
|
189
+8%
|
190
+0%
|
189
-1%
|
200
+6%
|
216
+8%
|
232
+7%
|
188
-19%
|
117
-38%
|
35
-70%
|
(64)
N/A
|
(91)
-42%
|
25
N/A
|
67
+171%
|
(46)
N/A
|
193
N/A
|
199
+3%
|
309
+55%
|
261
-15%
|
372
+42%
|
356
-4%
|
370
+4%
|
401
+8%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(4)
|
(5)
|
(5)
|
(1)
|
(6)
|
(6)
|
(6)
|
(7)
|
(0)
|
2
|
3
|
(5)
|
(1)
|
1
|
2
|
1
|
5
|
2
|
(4)
|
(2)
|
(6)
|
(32)
|
(26)
|
(38)
|
(42)
|
(18)
|
(20)
|
(5)
|
3
|
8
|
10
|
25
|
18
|
12
|
49
|
29
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
(3)
|
(3)
|
(4)
|
(5)
|
(5)
|
(3)
|
(1)
|
(1)
|
(1)
|
4
|
(5)
|
(6)
|
(7)
|
195
|
(5)
|
(4)
|
(5)
|
52
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(0)
|
(0)
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
3
|
0
|
0
|
(0)
|
(21)
|
|
Pre-Tax Income |
104
N/A
|
108
+3%
|
107
-1%
|
108
+1%
|
122
+13%
|
126
+3%
|
135
+7%
|
137
+1%
|
145
+6%
|
146
+0%
|
146
N/A
|
144
-1%
|
155
+8%
|
167
+7%
|
163
-3%
|
171
+5%
|
171
0%
|
174
+2%
|
177
+2%
|
188
+6%
|
193
+2%
|
190
-2%
|
198
+4%
|
207
+4%
|
224
+8%
|
181
-19%
|
84
-54%
|
8
-90%
|
(102)
N/A
|
(139)
-36%
|
1
N/A
|
40
+5 964%
|
141
+249%
|
192
+36%
|
202
+6%
|
313
+55%
|
341
+9%
|
390
+14%
|
368
-6%
|
419
+14%
|
409
-2%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(35)
|
(37)
|
(36)
|
(35)
|
(37)
|
(37)
|
(41)
|
(42)
|
(45)
|
(45)
|
(46)
|
(45)
|
(50)
|
(52)
|
(53)
|
(55)
|
(52)
|
(54)
|
(54)
|
(57)
|
(63)
|
(63)
|
(67)
|
(73)
|
(78)
|
(67)
|
(42)
|
(18)
|
14
|
26
|
(10)
|
(20)
|
(48)
|
(60)
|
(56)
|
(85)
|
(87)
|
(100)
|
(102)
|
(120)
|
(136)
|
|
Income from Continuing Operations |
69
|
71
|
71
|
74
|
86
|
89
|
94
|
95
|
101
|
101
|
100
|
99
|
105
|
115
|
110
|
116
|
118
|
120
|
124
|
131
|
130
|
126
|
130
|
134
|
146
|
114
|
42
|
(10)
|
(88)
|
(113)
|
(10)
|
20
|
93
|
131
|
147
|
228
|
254
|
289
|
265
|
299
|
274
|
|
Income to Minority Interest |
(8)
|
(8)
|
(7)
|
(7)
|
(8)
|
(9)
|
(11)
|
(11)
|
(12)
|
(12)
|
(10)
|
(10)
|
(11)
|
(11)
|
(5)
|
(7)
|
(6)
|
(9)
|
(14)
|
(16)
|
(12)
|
(7)
|
(8)
|
(7)
|
(13)
|
(7)
|
3
|
9
|
6
|
5
|
(6)
|
(9)
|
(5)
|
(7)
|
(19)
|
(43)
|
(50)
|
(53)
|
(42)
|
(18)
|
1
|
|
Net Income (Common) |
61
N/A
|
64
+4%
|
64
+1%
|
66
+3%
|
77
+16%
|
80
+4%
|
83
+3%
|
84
+1%
|
89
+6%
|
89
+0%
|
90
+0%
|
88
-1%
|
95
+7%
|
104
+10%
|
105
+1%
|
109
+4%
|
113
+4%
|
111
-2%
|
110
-1%
|
116
+6%
|
119
+2%
|
119
+0%
|
123
+3%
|
127
+4%
|
133
+4%
|
107
-19%
|
44
-59%
|
(1)
N/A
|
(82)
-5 550%
|
(108)
-32%
|
(15)
+86%
|
11
N/A
|
88
+694%
|
124
+41%
|
127
+2%
|
185
+46%
|
204
+10%
|
237
+16%
|
223
-6%
|
281
+26%
|
275
-2%
|
|
EPS (Diluted) |
0.64
N/A
|
0.66
+3%
|
0.67
+2%
|
0.69
+3%
|
0.8
+16%
|
0.84
+5%
|
0.87
+4%
|
0.88
+1%
|
0.93
+6%
|
0.93
N/A
|
0.93
N/A
|
0.92
-1%
|
0.99
+8%
|
1.08
+9%
|
1.09
+1%
|
1.13
+4%
|
1.18
+4%
|
1.15
-3%
|
1.14
-1%
|
1.2
+5%
|
1.23
+3%
|
1.24
+1%
|
1.28
+3%
|
1.33
+4%
|
1.38
+4%
|
1.11
-20%
|
0.46
-59%
|
-0.02
N/A
|
-0.86
-4 200%
|
-1.13
-31%
|
-0.16
+86%
|
0.12
N/A
|
0.92
+667%
|
1.29
+40%
|
1.32
+2%
|
1.93
+46%
|
2.12
+10%
|
2.46
+16%
|
2.32
-6%
|
2.92
+26%
|
2.86
-2%
|