Annual Report 2018 Key Group Figures
ANNUAL REPORT 2018 KEY GROUP FIGURES 2018 2017 2016 2015 [EUR’000] [EUR’000] [EUR’000] [EUR’000] Revenue 1,241,689 1,033,980 829,906 834,227 EBITDA 228,240 201,626 193,589 180,502 EBITDA margin 18.4% 19.5% 23.3% 21.6% EBIT 190,765 165,730 161,973 150,204 EBIT margin 15.4% 16.0% 19.5% 18.0% Normalised EBITDA 231,135 204,741 194,451 180,996 Normalised EBIT before amortisation from purchase price allocation 205,627 181,542 174,060 161,741 Normalised EBITDA margin 18.6% 19.8% 23.4% 21.7% Normalised EBIT margin before amortisation from pur- chase price allocation 16.6% 17.6% 21.0% 19.4% Non-recurring items 1 2,896 3,115 861 494 Amortisation resulting from purchase price allocation 11,965 12,698 11,226 11,043 Earnings before tax (EBT) 192,904 170,792 155,475 145,357 Net income attributable to shareholders 118,504 112,808 94,560 89,029 [EUR] [EUR] [EUR] [EUR] Earnings per share 2, undiluted (= diluted) 1.23 1.18 0.99 0.93 [Qty.] [Qty.] [Qty.] [Qty.] Number of employees 3 3,141 3,020 2,384 2,215 Of which temporary (521) (580) (427) (426) 1 Cf. page 33 for non-recurring items for the years 2018 and 2017 2 Number of shares: 96 million 3 Number of employees at end of year (active workforce) CONTENT 1. LETTER TO THE SHAREHOLDERS 2 2. REPORT BY THE SUPERVISORY BOARD 6 3. CTS EVENTIM SHARES 10 4.
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