CTS Eventim AG & Co. KGaA

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Sep'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is 3.54% vs 13.12% in Sep 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is 12.79% vs -44.03% in Sep 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Sep'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "854.20",
          "val2": "825.00",
          "chgp": "3.54%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "133.80",
          "val2": "123.40",
          "chgp": "8.43%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "5.00",
          "val2": "14.10",
          "chgp": "-64.54%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "76.70",
          "val2": "68.00",
          "chgp": "12.79%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "127.20%",
          "val2": "119.90%",
          "chgp": "0.73%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'24",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2024 is 19.08% vs 22.47% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 28.19% vs 7.80% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "2,808.60",
          "val2": "2,358.60",
          "chgp": "19.08%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "506.50",
          "val2": "413.30",
          "chgp": "22.55%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "13.40",
          "val2": "8.00",
          "chgp": "67.50%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "21.90",
          "val2": "-13.10",
          "chgp": "267.18%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "350.60",
          "val2": "273.50",
          "chgp": "28.19%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "150.20%",
          "val2": "144.50%",
          "chgp": "0.57%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Sep'25 - YoY

Sep'25

Sep'24

Change(%)

Net Sales

854.20

825.00

3.54%

Operating Profit (PBDIT) excl Other Income

133.80

123.40

8.43%

Interest

5.00

14.10

-64.54%

Exceptional Items

0.00

0.00

Consolidate Net Profit

76.70

68.00

12.79%

Operating Profit Margin (Excl OI)

127.20%

119.90%

0.73%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Sep 2025 is 3.54% vs 13.12% in Sep 2024

Consolidated Net Profit

YoY Growth in quarter ended Sep 2025 is 12.79% vs -44.03% in Sep 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

2,808.60

2,358.60

19.08%

Operating Profit (PBDIT) excl Other Income

506.50

413.30

22.55%

Interest

13.40

8.00

67.50%

Exceptional Items

21.90

-13.10

267.18%

Consolidate Net Profit

350.60

273.50

28.19%

Operating Profit Margin (Excl OI)

150.20%

144.50%

0.57%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 19.08% vs 22.47% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 28.19% vs 7.80% in Dec 2023

All Annual Results