CTS Eventim AG & Co. KGaA | Income Statement
Fiscal year is January-December. All values EUR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
628
690
834
830
1,034
1,242
Cost of Goods Sold (COGS) incl. D&A
421
460
572
546
729
901
Gross Income
207
230
262
284
305
341
SG&A Expense
101
111
125
132
148
166
Unusual Expense
-
1
2
7
8
5
Non Operating Income/Expense
9
9
11
8
10
17
Interest Expense
6
7
6
10
5
4
Pretax Income
105
122
146
156
168
191
Income Tax
35
37
45
50
52
63
Equity in Affiliates
1
-
-
-
3
2
Consolidated Net Income
69
86
101
105
118
130
Net Income
61
77
89
95
113
119
Net Income After Extraordinaries
61
77
89
95
113
119
Net Income Available to Common
61
77
89
95
113
119
EPS (Basic)
0.64
0.80
0.93
0.99
1.18
1.23
Basic Shares Outstanding
96
96
96
96
96
96
EPS (Diluted)
0.64
0.80
0.93
0.99
1.18
1.23
Diluted Shares Outstanding
96
96
96
96
96
96
EBITDA
124
145
167
182
190
209
Other Operating Expense
5
2
2
2
3
3
Non-Operating Interest Income
2
2
1
1
1
1
Minority Interest Expense
8
8
12
11
6
12
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