CTS Eventim AG & Co. KGaA / Estimates

    Fiscal Year Revenue Net income Net margin Free cash flow FCF margin
    (estimated) €3.80B +3.0% €494.00M +8.4% 13.0% +0.0064 pp €576.00M +29.9% 15.2% +0.031 pp
    (estimated) €3.69B +9.5% €455.85M +15.3% 12.4% +0.0062 pp €443.27M -3.4% 12.0% -0.016 pp
    (estimated) €3.37B +6.3% €395.42M +9.7% 11.8% +0.0036 pp €458.67M +9.2% 13.6% +0.0037 pp
    (estimated) €3.17B +6.1% €360.57M +16.8% 11.4% +0.010 pp €419.93M +42.0% 13.3% +0.034 pp
    (estimated) €2.98B +6.3% €308.61M -3.2% 10.3% -0.010 pp €295.74M -56.7% 9.9% -0.14 pp
    €2.81B +19.1% €318.87M +16.1% 11.4% -0.0029 pp €682.94M -14.8% 24.3% -0.096 pp
    €2.36B +22.5% €274.64M +34.8% 11.6% +0.011 pp €801.11M +244.5% 34.0% +0.22 pp
    €1.93B +372.2% €203.75M +131.8% 10.6% -0.11 pp €232.55M -56.8% 12.1% -1.2 pp
    €407.82M +58.8% €87.91M -199.8% 21.6% +0.56 pp €537.78M -591.9% 131.9% +1.7 pp
    €256.84M -82.2% -€88.07M -166.3% -34.3% -0.44 pp -€109.32M -159.7% -42.6% -0.55 pp
    €1.44B +16.2% €132.90M +12.1% 9.2% -0.0033 pp €183.04M -50.4% 12.7% -0.17 pp
    €1.24B +20.1% €118.50M +5.0% 9.5% -0.014 pp €369.13M +44.4% 29.7% +0.050 pp
    €1.03B +24.6% €112.81M +19.3% 10.9% -0.0048 pp €255.61M +36.8% 24.7% +0.022 pp
    €829.91M -0.5% €94.56M +6.2% 11.4% +0.0072 pp €186.81M +62.9% 22.5% +0.088 pp
    €834.23M +20.8% €89.03M +16.1% 10.7% -0.0044 pp €114.65M -58.1% 13.7% -0.26 pp
    €690.30M +9.9% €76.68M +25.4% 11.1% +0.014 pp €273.90M +52.4% 39.7% +0.11 pp
    €628.35M +20.8% €61.14M +11.2% 9.7% -0.0084 pp €179.68M +50.2% 28.6% +0.056 pp
    €520.33M +3.5% €54.99M +19.7% 10.6% +0.014 pp €119.66M -5.0% 23.0% -0.021 pp
    €502.81M -3.2% €45.95M -6.5% 9.1% -0.0032 pp €125.99M +363.6% 25.1% +0.20 pp
    €519.58M +11.3% €49.17M +23.1% 9.5% +0.0090 pp €27.18M -58.4% 5.2% -0.088 pp
    €466.70M +15.4% €39.94M +12.4% 8.6% -0.0023 pp €65.31M -44.8% 14.0% -0.15 pp
    €404.35M +5.2% €35.54M +51.8% 8.8% +0.027 pp €118.33M +277.4% 29.3% +0.21 pp
    €384.38M +12.1% €23.41M -0.5% 6.1% -0.0077 pp €31.35M -45.7% 8.2% -0.087 pp
    €342.93M +33.9% €23.53M +47.3% 6.9% +0.0063 pp €57.69M -13.0% 16.8% -0.091 pp
    €256.18M +15.0% €15.97M +22.6% 6.2% +0.0039 pp €66.34M +102.6% 25.9% +0.11 pp
    €222.75M -0.7% €13.03M +51.7% 5.8% +0.020 pp €32.75M +290.4% 14.7% +0.11 pp
    €224.38M +41.3% €8.59M +251.3% 3.8% +0.023 pp €8.39M -83.7% 3.7% -0.29 pp
    €158.77M €2.45M 1.5% €51.34M 32.3%

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