23.03.2016 CTS Eventim AG & Co. KGaA  DE0005470306

DGAP-News: CTS Eventim AG & Co. KGaA: CTS EVENTIM boosts revenue and earnings


 
DGAP-News: CTS Eventim AG & Co. KGaA / Key word(s): Final Results CTS Eventim AG & Co. KGaA: CTS EVENTIM boosts revenue and earnings 23.03.2016 / 13:00 The issuer is solely responsible for the content of this announcement. --------------------------------------------------------------------------- PRESS RELEASE 2015 Financial Year (1.1. - 31.12.2015) CTS EVENTIM boosts revenue and earnings Group revenue increases by 20.8% to EUR 834.2 million / EBITDA grows by 16.4% to EUR 180.5 million / Ticketing segment revenue improves by 8.5% to EUR 346.2 million and EBITDA by 10.4% to EUR 142.4 million / Internet ticket volume up 15.6% / Live Entertainment segment increases revenue by 30.5% to EUR 494.9 million and EBITDA by 45.5% to EUR 38.1 million Munich, 23 March 2016. CTS EVENTIM AG & Co. KGaA, listed in the MDAX segment (ISIN DE0005470306), reports group revenue and earnings at record levels yet again. Today's publication of the Annual Report is accompanied by the Management Board's proposal for a EUR 0.46 dividend per share for the 2015 financial year (prior year: EUR 0.40, an increase of 15.0%). This will be in total the eleventh consecutive year that the company will pay a dividend to its shareholders. The CTS Group figures for the 2015 financial year show an impressive performance. Group revenue rose to EUR 834.2 million (prior year: EUR 690.3 million, up 20.8%), the normalised EBITDA figure to EUR 181.0 million (prior year: EUR 156.4 million, up 15.7%) and EBITDA to EUR 180.5 million (prior year: EUR 155.1 million, up 16.4%). Group earnings per share increased to EUR 0.93 (prior year: EUR 0.80, up 16.3%). The Ticketing segment generated an additional 8.5% in revenue to reach EUR 346.2 million, before consolidation between segments (prior year: EUR 319.2 million). Normalised EBITDA rose to EUR 142.9 million (prior year: EUR 130.2 million, up 9.7%). EBITDA amounted to EUR 142.4 million, was up (prior year: EUR 128.9 million, up 10.4%). In the 2015 financial year, a total of 35.5 million tickets were sold via the Internet (prior year: 30.7 million tickets, up 15.6%). The Live Entertainment segment reported very strong revenue growth of 30.5% to EUR 494.9 million (prior year: EUR 379.2 million). EBITDA, at EUR 38.1 million, was up 45.5% (prior year: EUR 26.2 million). The 2015 reporting year was marked by a large number of attractive events and an exceptional concentration of successful major tours at record level. In the current financial year, the CTS Group will continue to focus on rigorously expanding its E-Commerce ticketing operations, maintaining its strategy for international expansion and developing innovative products and services. Based on the consequent execution of this strategy the corporate management expects further growth and successful business performance in the Ticketing Segment for fiscal year 2016. The prior-year figures have been adjusted with retroactive effect, in accordance with IFRS 3, due to the final purchase price allocations for the companies acquired in 2014. The 2015 Annual Report will be available for download at www.eventim.de when this press release is published. For further information contact: Marco Haeckermann, Director Corporate Development & Strategy, CTS EVENTIM AG & Co. KGaA, + 49 421 3666 270 --------------------------------------------------------------------------- 23.03.2016 Dissemination of a Corporate News, transmitted by DGAP - a service of EQS Group AG. The issuer is solely responsible for the content of this announcement. The DGAP Distribution Services include Regulatory Announcements, Financial/Corporate News and Press Releases. Media archive at www.dgap-medientreff.de and www.dgap.de --------------------------------------------------------------------------- Language: English Company: CTS Eventim AG & Co. KGaA Dingolfinger Str. 6 81673 München Germany Phone: 0421/ 3666-233 Fax: 0421/ 3666-290 E-mail: [email protected] Internet: www.eventim.de ISIN: DE0005470306 WKN: 547030 Indices: MDAX Listed: Regulated Market in Frankfurt (Prime Standard); Regulated Unofficial Market in Berlin, Dusseldorf, Hamburg, Hanover, Munich, Stuttgart; Terminbörse EUREX End of News DGAP News Service --------------------------------------------------------------------------- 448221 23.03.2016


Die wichtigsten Finanzdaten auf einen Blick
  2017 2018 2019 2020 2021 2022 2023e
Umsatzerlöse1 1.033,98 1.241,69 1.443,13 256,84 407,82 1.925,80 2.358,55
EBITDA1,2 201,63 228,24 284,28 -7,12 203,08 379,54 493,96
EBITDA-Marge3 19,50 18,38 19,70 -2,77 49,80 19,71
EBIT1,4 165,73 190,77 230,19 -62,93 147,58 318,96 402,32
EBIT-Marge5 16,03 15,36 15,95 -24,50 36,19 16,56 17,06
Jahresüberschuss1 112,81 130,28 146,09 -88,07 93,27 253,78 273,52
Netto-Marge6 10,91 10,49 10,12 -34,29 22,87 13,18 11,60
Cashflow1,7 220,97 339,77 141,00 -125,68 502,74 179,03 630,12
Ergebnis je Aktie8 1,18 1,23 1,38 -0,86 0,92 2,12 2,86
Dividende8 0,59 0,62 0,00 0,00 0,00 0,00 0,98
Quelle: boersengefluester.de und Firmenangaben

  Geschäftsbericht 2023 - Kostenfrei herunterladen.  
1 in Mio. Euro; 2 EBITDA = Ergebnis vor Zinsen, Steuern und Abschreibungen; 3 EBITDA in Relation zum Umsatz; 4 EBIT = Ergebnis vor Zinsen und Steuern; 5 EBIT in Relation zum Umsatz; 6 Jahresüberschuss (-fehlbetrag) in Relation zum Umsatz; 7 Cashflow aus der gewöhnlichen Geschäftstätigkeit; 8 in Euro; Quelle: boersengefluester.de

Wirtschaftsprüfer: KPMG

INVESTOR-INFORMATIONEN
©boersengefluester.de
CTS Eventim
WKN Kurs in € Einschätzung Börsenwert in Mio. €
547030 82,200 Halten 7.891,20
KGV 2025e KGV 10Y-Ø BGFL-Ratio Shiller-KGV
28,94 31,14 0,94 60,66
KBV KCV KUV EV/EBITDA
10,39 12,52 3,35 14,33
Dividende '22 in € Dividende '23e in € Div.-Rendite '23e
in %
Hauptversammlung
0,00 1,43 1,74 14.05.2024
Q1-Zahlen Q2-Zahlen Q3-Zahlen Bilanz-PK
23.05.2024 22.08.2024 21.11.2024 26.03.2024
Abstand 60Tage-Linie Abstand 200Tage-Linie Performance YtD Performance 52 Wochen
9,78% 28,06% 31,31% 41,85%
    
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Medien (Film, Musik) , 547030 , EVD , XETR:EVD