View Financial HealthTivoli 配当と自社株買い配当金 基準チェック /26Tivoli配当を支払う会社であり、現在の利回りは0.88%で、収益によって十分にカバーされています。主要情報0.9%配当利回りn/aバイバック利回り総株主利回りn/a将来の配当利回りn/a配当成長6.4%次回配当支払日n/a配当落ち日n/a一株当たり配当金n/a配当性向27%最近の配当と自社株買いの更新Upcoming Dividend • Apr 22Upcoming dividend of kr.5.50 per shareEligible shareholders must have bought the stock before 29 April 2026. Payment date: 01 May 2026. Payout ratio is a comfortable 26% and the cash payout ratio is 81%. Trailing yield: 0.8%. Lower than top quartile of Danish dividend payers (4.3%). Lower than average of industry peers (3.0%).Declared Dividend • Mar 25Dividend increased to kr.5.50Dividend of kr.5.50 is 1.9% higher than last year. Ex-date: 29th April 2026 Payment date: 1st May 2026 Dividend yield will be 0.9%, which is lower than the industry average of 2.1%. Sustainability & Growth Dividend is covered by both earnings (31% earnings payout ratio) and cash flows (80% cash payout ratio). The dividend has increased by an average of 11% per year over the past 10 years. However, payments have been volatile during that time. Earnings per share has grown by 62% over the last 5 years. Unless this trend reverses, it should provide support to the dividend and adequate earnings cover.お知らせ • Mar 24Tivoli A/S announces Annual dividend, payable on May 01, 2026Tivoli A/S announced Annual dividend of DKK 5.5000 per share payable on May 01, 2026, ex-date on April 29, 2026 and record date on April 30, 2026.Upcoming Dividend • Apr 18Upcoming dividend of kr.16.80 per shareEligible shareholders must have bought the stock before 25 April 2025. Payment date: 29 April 2025. Payout ratio is a comfortable 20% and this is well supported by cash flows. Trailing yield: 0.6%. Lower than top quartile of Danish dividend payers (5.1%). Lower than average of industry peers (3.1%).Declared Dividend • Mar 20Dividend increased to kr.16.80Dividend of kr.16.80 is 346% higher than last year. Ex-date: 25th April 2025 Payment date: 29th April 2025 Dividend yield will be 2.8%, which is higher than the industry average of 2.1%. Payout Ratios Payout ratio: 20%. Cash payout ratio: 70%.お知らせ • Mar 19Tivoli A/S announces Annual dividend, payable on April 29, 2025Tivoli A/S announced Annual dividend of DKK 16.8000 per share payable on April 29, 2025, ex-date on April 25, 2025 and record date on April 28, 2025.すべての更新を表示Recent updatesReported Earnings • Apr 30First quarter 2026 earnings released: kr.18.60 loss per share (vs kr.17.30 loss in 1Q 2025)First quarter 2026 results: kr.18.60 loss per share (further deteriorated from kr.17.30 loss in 1Q 2025). Revenue: kr.81.4m (up 17% from 1Q 2025). Net loss: kr.106.5m (loss widened 7.4% from 1Q 2025). Over the last 3 years on average, earnings per share has increased by 25% per year but the company’s share price has fallen by 7% per year, which means it is significantly lagging earnings.お知らせ • Apr 29Tivoli A/S Approves the Election of Tom Knutzen as ChairmanTivoli A/S held the annual general meeting on April 28, 2026. The company approved the election of Tom Knutzen as chairman.Upcoming Dividend • Apr 22Upcoming dividend of kr.5.50 per shareEligible shareholders must have bought the stock before 29 April 2026. Payment date: 01 May 2026. Payout ratio is a comfortable 26% and the cash payout ratio is 81%. Trailing yield: 0.8%. Lower than top quartile of Danish dividend payers (4.3%). Lower than average of industry peers (3.0%).Declared Dividend • Mar 25Dividend increased to kr.5.50Dividend of kr.5.50 is 1.9% higher than last year. Ex-date: 29th April 2026 Payment date: 1st May 2026 Dividend yield will be 0.9%, which is lower than the industry average of 2.1%. Sustainability & Growth Dividend is covered by both earnings (31% earnings payout ratio) and cash flows (80% cash payout ratio). The dividend has increased by an average of 11% per year over the past 10 years. However, payments have been volatile during that time. Earnings per share has grown by 62% over the last 5 years. Unless this trend reverses, it should provide support to the dividend and adequate earnings cover.Reported Earnings • Mar 24Full year 2025 earnings released: EPS: kr.21.30 (vs kr.21.62 in FY 2024)Full year 2025 results: EPS: kr.21.30 (down from kr.21.62 in FY 2024). Revenue: kr.1.34b (up 1.8% from FY 2024). Net income: kr.121.5m (down 1.7% from FY 2024). Profit margin: 9.0% (down from 9.4% in FY 2024). The decrease in margin was driven by higher expenses. Over the last 3 years on average, earnings per share has increased by 27% per year but the company’s share price has fallen by 8% per year, which means it is significantly lagging earnings.お知らせ • Mar 24Tivoli A/S announces Annual dividend, payable on May 01, 2026Tivoli A/S announced Annual dividend of DKK 5.5000 per share payable on May 01, 2026, ex-date on April 29, 2026 and record date on April 30, 2026.お知らせ • Jan 15+ 1 more updateTivoli A/S Provides Earnings Guidance for the Year 2026Tivoli A/S provided earnings guidance for the year 2026. For 2026, Tivoli expects an activity level in line with 2025, a revenue in the range of DKK 1,400 million and a profit before tax in the range of around DKK 145 million.お知らせ • Dec 17Tivoli A/S, Annual General Meeting, Apr 28, 2026Tivoli A/S, Annual General Meeting, Apr 28, 2026.お知らせ • Dec 16+ 3 more updatesTivoli A/S to Report Fiscal Year 2025 Final Results on Mar 23, 2026Tivoli A/S announced that they will report fiscal year 2025 final results on Mar 23, 2026Reported Earnings • Nov 02Third quarter 2025 earnings released: EPS: kr.15.10 (vs kr.17.00 in 3Q 2024)Third quarter 2025 results: EPS: kr.15.10 (down from kr.17.00 in 3Q 2024). Revenue: kr.440.6m (up 1.1% from 3Q 2024). Net income: kr.86.3m (down 12% from 3Q 2024). Profit margin: 20% (down from 22% in 3Q 2024). The decrease in margin was driven by higher expenses. Over the last 3 years on average, earnings per share has increased by 27% per year but the company’s share price has fallen by 10% per year, which means it is significantly lagging earnings.お知らせ • Oct 30Tivoli A/S Updates Earnings Guidance for the Year 2025Tivoli A/S updated earnings guidance for the year 2025. For the year, the company announced that a strong start to the Halloween season and the outlook for a popular Christmas season has led Tivoli to increase its expectations to a revenue in the range of DKK 1,325 million. Tivoli’s most recently announced expectations for 2025 were revenue in the range of DKK 1,300 million.Reported Earnings • Aug 17Second quarter 2025 earnings released: EPS: kr.6.90 (vs kr.7.30 in 2Q 2024)Second quarter 2025 results: EPS: kr.6.90 (down from kr.7.30 in 2Q 2024). Revenue: kr.375.1m (up 2.8% from 2Q 2024). Net income: kr.39.6m (down 4.6% from 2Q 2024). Profit margin: 11% (in line with 2Q 2024). Over the last 3 years on average, earnings per share has increased by 43% per year but the company’s share price has fallen by 10% per year, which means it is significantly lagging earnings.Reported Earnings • Apr 25First quarter 2025 earnings released: kr.17.30 loss per share (vs kr.15.30 loss in 1Q 2024)First quarter 2025 results: kr.17.30 loss per share (further deteriorated from kr.15.30 loss in 1Q 2024). Revenue: kr.69.9m (down 23% from 1Q 2024). Net loss: kr.99.2m (loss widened 13% from 1Q 2024). Over the last 3 years on average, earnings per share has increased by 57% per year but the company’s share price has fallen by 11% per year, which means it is significantly lagging earnings.お知らせ • Apr 25+ 1 more updateTivoli A/S Announces Board ChangesTivoli A/S announced that at its AGM held on 24 April 2025, the shareholders approved Jesper Nygård was elected as a new member of the Board of Directors. At the subsequent meeting of the Board of Directors, the Board of Directors elected Tom Knutzen as chairman and Jesper Nygård as deputy chairman.Upcoming Dividend • Apr 18Upcoming dividend of kr.16.80 per shareEligible shareholders must have bought the stock before 25 April 2025. Payment date: 29 April 2025. Payout ratio is a comfortable 20% and this is well supported by cash flows. Trailing yield: 0.6%. Lower than top quartile of Danish dividend payers (5.1%). Lower than average of industry peers (3.1%).Reported Earnings • Mar 23Full year 2024 earnings released: EPS: kr.21.60 (vs kr.15.10 in FY 2023)Full year 2024 results: EPS: kr.21.60 (up from kr.15.10 in FY 2023). Revenue: kr.1.32b (up 8.8% from FY 2023). Net income: kr.123.6m (up 43% from FY 2023). Profit margin: 9.4% (up from 7.1% in FY 2023). The increase in margin was driven by higher revenue. Over the last 3 years on average, earnings per share has increased by 73% per year but the company’s share price has fallen by 11% per year, which means it is significantly lagging earnings.お知らせ • Mar 21Tivoli A/S Provides Earnings Guidance for 2025Tivoli A/S provided earnings guidance for 2025. For the year, the company expects revenue around DKK 1,300 million. The expectations for the financial results are below 2024 but are still at a higher level than previous years.Declared Dividend • Mar 20Dividend increased to kr.16.80Dividend of kr.16.80 is 346% higher than last year. Ex-date: 25th April 2025 Payment date: 29th April 2025 Dividend yield will be 2.8%, which is higher than the industry average of 2.1%. Payout Ratios Payout ratio: 20%. Cash payout ratio: 70%.お知らせ • Mar 19Tivoli A/S announces Annual dividend, payable on April 29, 2025Tivoli A/S announced Annual dividend of DKK 16.8000 per share payable on April 29, 2025, ex-date on April 25, 2025 and record date on April 28, 2025.お知らせ • Dec 18Tivoli A/S, Annual General Meeting, Apr 24, 2025Tivoli A/S, Annual General Meeting, Apr 24, 2025.お知らせ • Dec 17+ 3 more updatesTivoli A/S to Report Q3, 2025 Results on Oct 30, 2025Tivoli A/S announced that they will report Q3, 2025 results on Oct 30, 2025お知らせ • Dec 03Tivoli A/S Revises Earnings Guidance for the Year 2024Tivoli A/S revised earnings guidance for the year 2024. Tivoli's most recently announced expectations for 2024 were a revenue of around DKK 1,250 million and a profit before tax of around DKK 130 million. With this increase, Tivoli now expects a revenue of around DKK 1,300 million and a profit before tax of around DKK 150 million.Reported Earnings • Oct 29Third quarter 2024 earnings released: EPS: kr.17.00 (vs kr.15.40 in 3Q 2023)Third quarter 2024 results: EPS: kr.17.00 (up from kr.15.40 in 3Q 2023). Revenue: kr.435.7m (up 1.5% from 3Q 2023). Net income: kr.97.5m (up 11% from 3Q 2023). Profit margin: 22% (up from 21% in 3Q 2023). Over the last 3 years on average, earnings per share has increased by 91% per year but the company’s share price has fallen by 7% per year, which means it is significantly lagging earnings.お知らせ • Oct 04Tivoli Announces Board ChangesFollowing Esben Thykier being promoted to a leadership role at Tivoli, he has decided to resign from the Board of Directors as an employee representative member as of now. The first alternate, John Høegh Berthelsen, will join the Board of Directors for the remainder of the term until the ordinary general meeting in 2026, where elections for new employee representative board members will take place.お知らせ • Sep 17Tivoli A/S Revises Earnings Guidance for the Full Year 2024Tivoli A/S revised earnings guidance for the full year 2024. The summer season of 2024 ends on September 22nd, and the summer has brought changeable rainy weather, but also a beautiful end to the summer. The Tivoli Gardens have been well visited and Tivoli now increases the expectations for this year’s financial results. At the beginning of the year, the company's expectations for 2024 were revenue and profit before tax at the level of 2023, corresponding to a revenue around DKK 1,200 million and DKK 110 million. Based on this year’s first eight months, expectations for the rest of the year, and an adjustment of provisions in relating to the final settlements of COVID-19 compensation, Tivoli now increase expectations to a revenue of around DKK 1,250 million and a profit before tax of around DKK 130 million.Reported Earnings • Aug 16Second quarter 2024 earnings released: EPS: kr.7.30 (vs kr.7.00 in 2Q 2023)Second quarter 2024 results: EPS: kr.7.30 (up from kr.7.00 in 2Q 2023). Revenue: kr.364.9m (up 3.0% from 2Q 2023). Net income: kr.41.5m (up 3.5% from 2Q 2023). Profit margin: 11% (in line with 2Q 2023). Over the last 3 years on average, earnings per share has increased by 105% per year but the company’s share price has fallen by 6% per year, which means it is significantly lagging earnings.お知らせ • Aug 15+ 1 more updateTivoli A/S Appoints Claus Gregersen as Deputy ChairmanTivoli A/S appointed Claus Gregersen as the new deputy chairman.お知らせ • May 15Tivoli A/S Announces Step Down of Gregers Wedell-Wedellsborg from the BoardDeputy Chairman in Tivoli A/S, Gregers Wedell-Wedellsborg have informed Tivoli, that he is stepping down from the Board of Directors with effect from the publication of the Interim Report for the period 1 January – 30 June 2024. The change is due to other new board activity for Gregers Wedell-Wedellsborg.お知らせ • Apr 24Tivoli A/S Approves DividendTivoli A/S at the Annual General Meeting held on 23 April 2024, approved the Board of Directors' proposal to distribute a dividend of 25% of the result after tax, corresponding to DKK 21.6 million, which corresponds to DKK 3.77 per share for a shareholding of a nominal value of DKK 10.Reported Earnings • Apr 24First quarter 2024 earnings released: kr.15.30 loss per share (vs kr.17.20 loss in 1Q 2023)First quarter 2024 results: kr.15.30 loss per share (improved from kr.17.20 loss in 1Q 2023). Revenue: kr.90.4m (up 46% from 1Q 2023). Net loss: kr.87.7m (loss narrowed 11% from 1Q 2023). Over the last 3 years on average, earnings per share has increased by 114% per year but the company’s share price has fallen by 4% per year, which means it is significantly lagging earnings.お知らせ • Apr 23Tivoli A/S Reaffirms Earnings Guidance for the Year 2024Tivoli A/S reaffirmed earnings guidance for the year 2024. The company maintains the latest announced expectations, which means a revenue of around DKK 1,200 million.Upcoming Dividend • Apr 17Upcoming dividend of kr.3.77 per shareEligible shareholders must have bought the stock before 24 April 2024. Payment date: 26 April 2024. Payout ratio is a comfortable 25% and this is well supported by cash flows. Trailing yield: 0.5%. Lower than top quartile of Danish dividend payers (5.5%). Lower than average of industry peers (3.0%).Declared Dividend • Mar 20Dividend of kr.3.80 announcedShareholders will receive a dividend of kr.3.80. Ex-date: 24th April 2024 Payment date: 26th April 2024 Dividend yield will be 0.5%, which is lower than the industry average of 2.1%. Payout Ratios Payout ratio: 25%. Cash payout ratio: 31%.Reported Earnings • Mar 15Full year 2023 earnings released: EPS: kr.15.10 (vs kr.11.39 in FY 2022)Full year 2023 results: EPS: kr.15.10 (up from kr.11.39 in FY 2022). Revenue: kr.1.21b (up 7.4% from FY 2022). Net income: kr.86.3m (up 33% from FY 2022). Profit margin: 7.1% (up from 5.8% in FY 2022). The increase in margin was driven by higher revenue. Over the last 3 years on average, earnings per share has increased by 114% per year but the company’s share price has remained flat, which means it is significantly lagging earnings.お知らせ • Jan 22Tivoli A/S Provides Earnings Guidance for the Year 2024Tivoli A/S provided earnings guidance for the year 2024. For the year, the company expects a revenue of around DKK 1,210 million, which for Tivoli is a revenue record.お知らせ • Dec 21+ 3 more updatesTivoli A/S to Report Fiscal Year 2023 Results on Mar 15, 2024Tivoli A/S announced that they will report fiscal year 2023 results on Mar 15, 2024お知らせ • Oct 28Tivoli A/S Provides Earning Guidance for 2023Tivoli A/S provided earning guidance for 2023 . For the period, company expects revenue around DKK 1,150 million and a profit before tax in the range of DKK 70 Million-90 Million .Reported Earnings • Oct 28Third quarter 2023 earnings released: EPS: kr.15.40 (vs kr.13.20 in 3Q 2022)Third quarter 2023 results: EPS: kr.15.40 (up from kr.13.20 in 3Q 2022). Revenue: kr.429.4m (up 11% from 3Q 2022). Net income: kr.87.9m (up 16% from 3Q 2022). Profit margin: 21% (in line with 3Q 2022). Over the last 3 years on average, earnings per share has increased by 104% per year but the company’s share price has only increased by 4% per year, which means it is significantly lagging earnings growth.Reported Earnings • Aug 15Second quarter 2023 earnings released: EPS: kr.7.00 (vs kr.5.70 in 2Q 2022)Second quarter 2023 results: EPS: kr.7.00 (up from kr.5.70 in 2Q 2022). Revenue: kr.354.1m (up 5.5% from 2Q 2022). Net income: kr.40.1m (up 24% from 2Q 2022). Profit margin: 11% (up from 9.7% in 2Q 2022). The increase in margin was driven by higher revenue. Over the last 3 years on average, earnings per share has increased by 61% per year but the company’s share price has only increased by 4% per year, which means it is significantly lagging earnings growth.お知らせ • Jun 17Tivoli A/S Increases Earnings Guidance for the Year 2023Tivoli A/S Increased earnings guidance for the year 2023. For the year, the company is increasing its expectations to a revenue of around DKK 1,150 million for 2023. At the start of the year, the company's expectations for 2023 were revenue in line with 2022, corresponding to DKK 1,100 million.Upcoming Dividend • Apr 21Upcoming dividend of kr.2.84 per share at 0.3% yieldEligible shareholders must have bought the stock before 28 April 2023. Payment date: 02 May 2023. Trailing yield: 0.3%. Lower than top quartile of Danish dividend payers (4.0%). Lower than average of industry peers (2.1%).Reported Earnings • Mar 17Full year 2022 earnings released: EPS: kr.11.40 (vs kr.7.26 loss in FY 2021)Full year 2022 results: EPS: kr.11.40 (up from kr.7.26 loss in FY 2021). Revenue: kr.1.13b (up 57% from FY 2021). Net income: kr.65.1m (up kr.106.6m from FY 2021). Profit margin: 5.8% (up from net loss in FY 2021). The move to profitability was driven by higher revenue. Over the last 3 years on average, earnings per share has fallen by 25% per year but the company’s share price has increased by 8% per year, which means it is well ahead of earnings.お知らせ • Jan 18+ 1 more updateTivoli Provides Earnings Guidance for the Full Year 2023Tivoli provided earnings guidance for the full year 2023. In 2023, the company expected a level of activity and revenue on par with 2022 and a profit before tax of DKK 50-70 million.お知らせ • Dec 20+ 4 more updatesTivoli A/S to Report Q3, 2023 Results on Oct 26, 2023Tivoli A/S announced that they will report Q3, 2023 results on Oct 26, 2023お知らせ • Oct 28Tivoli A/S Reaffirms Earnings Guidance for 2022Tivoli A/S reaffirmed earnings guidance for 2022. announced The company announced expectation is a revenue of around DKK 1,050 million and a profit before tax in the range of DKK 60-85 million DKK (cf. Stock Exchange announcement no. 9 of 15 August 2022). During the rest of the summer, the level of activity and results have been consistent with the latest expectations. On this basis, Tivoli maintains its expectations.Reported Earnings • Aug 16Second quarter 2022 earnings released: EPS: kr.5.70 (vs kr.2.10 loss in 2Q 2021)Second quarter 2022 results: EPS: kr.5.70 (up from kr.2.10 loss in 2Q 2021). Revenue: kr.335.7m (up 145% from 2Q 2021). Net income: kr.32.4m (up kr.44.3m from 2Q 2021). Profit margin: 9.7% (up from net loss in 2Q 2021). Over the last 3 years on average, the company's share price growth rate has exceeded its earnings growth rate by 84 percentage points per year, which is a significant difference in performance.お知らせ • Aug 16Tivoli A/S Revises Financial Guidance for the Year 2022Tivoli A/S revised financial guidance for the year 2022. The company announced that the interim report shows that the number of attendants, usage of what the Tivoli Gardens offers and the level of activity in general, has been significantly higher than expected. On this basis, the company has previously upgraded its expectations for 2022. Tivoli's most recently announced expectation was a revenue of around DKK 1,000 million. After the latest increase in expectations, high attendant figures and activity levels are still recognized, and are expected to continue for the rest of the summer season. On this basis, the company now expects a revenue of around DKK 1,050 million in 2022. This is at the same level as revenue in 2019 and significantly higher than in 2021.お知らせ • Jun 21Tivoli A/S Provides Revenue Guidance for 2022Tivoli A/S provided revenue guidance for 2022. The latest announced expectations for 2022 was revenue in the range of DKK 850-950 million and the expectation of a marginally positive result before tax. Tivoli now expects a revenue at the level of DKK 1,000 million as well as a profit before tax in the range of DKK 25-50 million.お知らせ • May 13Tivoli Provides Earnings Guidance for 2022Tivoli's previously announced expectations for 2022 was revenue on the range of DKK 800-900 million and a loss. Tivoli now expects revenue on the range of DKK 850 - DKK 950 million for 2022 and a marginal positive profit before tax.Board Change • May 10High number of new and inexperienced directorsThere are 5 new directors who have joined the board in the last 3 years. The company's board is composed of: 5 new directors. 3 experienced directors. 3 highly experienced directors. Member of Supervisory Board John Berthelsen is the most experienced director on the board, commencing their role in 2008. The following issues are considered to be risks according to the Simply Wall St Risk Model: Lack of board continuity. Lack of experienced directors.Reported Earnings • May 01First quarter 2022 earnings released: kr.13.30 loss per share (vs kr.14.40 loss in 1Q 2021)First quarter 2022 results: kr.13.30 loss per share (up from kr.14.40 loss in 1Q 2021). Revenue: kr.52.2m (up 215% from 1Q 2021). Net loss: kr.75.9m (loss narrowed 8.4% from 1Q 2021). Over the last 3 years on average, the company's share price growth rate has exceeded its earnings growth rate by 93 percentage points per year, which is a significant difference in performance.Board Change • Apr 27Insufficient new directorsNo new directors have joined the board in the last 3 years. The company's board is composed of: No new directors. 3 experienced directors. 3 highly experienced directors. Member of Supervisory Board Claus Gregersen was the last director to join the board, commencing their role in 2018. The following issues are considered to be risks according to the Simply Wall St Risk Model: Insufficient board refreshment.お知らせ • Apr 23Tivoli A/S Elects Esben Thykier to the Supervisory BoardTivoli A/S at the Election of employee representatives to Supervisory Board was held on 19-20 April 2022 elected HR Business Partner Esben Thykier to the company's Supervisory Board.Reported Earnings • Mar 11Full year 2021 earnings: Revenues and EPS in line with analyst expectationsFull year 2021 results: kr.7.30 loss per share (up from kr.25.00 loss in FY 2020). Revenue: kr.719.3m (up 51% from FY 2020). Net loss: kr.41.5m (loss narrowed 71% from FY 2020). Revenue was in line with analyst estimates. Over the last 3 years on average, the company's share price growth rate has exceeded its earnings growth rate by 91 percentage points per year, which is a significant difference in performance.お知らせ • Dec 22Tivoli A/S Provides Earnings Guidance for the Fiscal Year 2021Tivoli A/S provided earnings guidance for the fiscal year 2021. For the period, the company expects revenue in the range of DKK 700million and a loss before tax in the range of DKK 50 million. Tivoli maintains its expectations for 2021 despite the Garden's closure on 19December 2021 after a successful Halloween season and a good start of the Christmas season.Reported Earnings • Oct 30Third quarter 2021 earnings released: EPS kr.4.80 (vs kr.0.20 loss in 3Q 2020)The company reported a strong third quarter result with improved earnings, revenues and profit margins. Third quarter 2021 results: Revenue: kr.285.5m (up 52% from 3Q 2020). Net income: kr.27.4m (up kr.28.3m from 3Q 2020). Profit margin: 9.6% (up from net loss in 3Q 2020). Over the last 3 years on average, the company's share price growth rate has exceeded its earnings growth rate by 93 percentage points per year, which is a significant difference in performance.お知らせ • Sep 16Tivoli A/S Raises Revenue Guidance for the Full Year of 2021Tivoli A/S raised revenue guidance for the full year of 2021. For the period, the company now expects revenue in the range of DKK 650-700 million and a loss before tax in the range of DKK 65 million.Reported Earnings • Aug 18Second quarter 2021 earnings released: kr.2.10 loss per share (vs kr.6.50 loss in 2Q 2020)The company reported a solid second quarter result with reduced losses, improved revenues and improved control over expenses. Second quarter 2021 results: Revenue: kr.136.9m (up 164% from 2Q 2020). Net loss: kr.11.9m (loss narrowed 67% from 2Q 2020). Over the last 3 years on average, the company's share price growth rate has exceeded its earnings growth rate by 81 percentage points per year, which is a significant difference in performance.お知らせ • Jul 03Tivoli Provides Earnings Guidance for the Year 2021Tivoli provided earnings guidance for the year 2021. The company now expects revenue of approximately DKK 600 million.お知らせ • Apr 18Tivoli Suspends Its Expectations for the Result for 2021 Due to Uncertainty About CompensationTivoli is now temporarily suspending the profit expectations for 2021, which the company announced in connection with the annual report for 2020. The expectation was a loss before tax in the range of DKK 75-100 million. The suspension is caused by significant uncertainty about the compensation for fixed cost that Tivoli can obtain. The level of activity in Tivoli in 2021 is highly affected by the corona pandemic and the associated restrictions which means that Tivoli is covered by the fixed-cost compensation packages. In the latest executive order for compensation of fixed cost for the period 1 March 2021 and onwards, the rules regarding the maximum support that companies can receive have been changed in relation to previously published executive orders. In addition, it must be clarified, among other things, to what extent the executive order has further consequences with retroactive effect, and whether the changes can be positively mitigated by other allocations. Tivoli has been and is in dialogue with the authorities regarding the calculation of compensation for fixed costs. There is thus uncertainty about how the compensation should be calculated, especially in relation to the support ceiling. This uncertainty can affect Tivoli's compensation very significantly and, on this background, Tivoli suspends its profit expectations.Reported Earnings • Mar 13Full year 2020 earnings released: kr.25.00 loss per share (vs kr.29.28 profit in FY 2019)The company reported a poor full year result with weaker earnings, revenues and control over costs. Full year 2020 results: Revenue: kr.477.7m (down 55% from FY 2019). Net loss: kr.142.9m (down 185% from profit in FY 2019). Over the last 3 years on average, earnings per share has fallen by 33% per year but the company’s share price has increased by 4% per year, which means it is well ahead of earnings.分析記事 • Mar 10Is Tivoli (CPH:TIV) A Risky Investment?Howard Marks put it nicely when he said that, rather than worrying about share price volatility, 'The possibility of...お知らせ • Feb 05Astralis Group Signs an Agreement with Tivoli to Open the First Astralis Flagship Store and Gaming Experience in Tivoli Gardens, CopenhagenAstralis Group has signed an agreement with Tivoli to open the first Astralis Flagship Store and gaming experience in Tivoli Gardens, Copenhagen in the summer of 2021. The opening of the two story 1,200 sqm Astralis Flagship Store marks the launch of a new business area in Astralis Group with physical locations in relevant markets. The first multi-purpose Flagship Store will contain a merchandise store, VIP gaming facilities, performance stage, a large viewing area and a show room for the commercial partners of Astralis Group.お知らせ • Dec 12+ 4 more updatesTivoli A/S to Report Q1, 2021 Results on Apr 29, 2021Tivoli A/S announced that they will report Q1, 2021 results on Apr 29, 2021Is New 90 Day High Low • Nov 11New 90-day high: kr.698The company is up 3.0% from its price of kr.680 on 13 August 2020. The Danish market is up 5.0% over the last 90 days, indicating the company underperformed over that time. It also underperformed the Hospitality industry, which is up 11% over the same period.Reported Earnings • Oct 30Third quarter earnings releasedOver the last 12 months the company has reported total losses of kr.71.2m, with earnings decreasing by kr.257.5m from the prior year. Total revenue was kr.659.9m over the last 12 months, down 38% from the prior year.お知らせ • Sep 26Tivoli A/S Approves the Board of Directors' Proposal Not to Distribute Dividends for the Year 2020Tivoli A/S approved the Board of Directors' proposal not to distribute dividends from the year's profit at the annual general meeting held on September 25, 2020.Is New 90 Day High Low • Sep 18New 90-day low: kr.640The company is down 11% from its price of kr.720 on 19 June 2020. The Danish market is up 6.0% over the last 90 days, indicating the company underperformed over that time. It also underperformed the Hospitality industry, which is up 2.0% over the same period.決済の安定と成長配当データの取得安定した配当: TIVの配当金支払いは、過去10年間 変動性 が高かった。増加する配当: TIVの配当金は過去10年間にわたって増加しています。配当利回り対市場Tivoli 配当利回り対市場TIV 配当利回りは市場と比べてどうか？セグメント配当利回り会社 (TIV)0.9%市場下位25% (DK)1.6%市場トップ25% (DK)4.4%業界平均 (Hospitality)3.0%アナリスト予想 (TIV) (最長3年)n/a注目すべき配当: TIVの配当金 ( 0.88% ) はDanish市場の配当金支払者の下位 25% ( 1.57% ) と比べると目立ったものではありません。高配当: TIVの配当金 ( 0.88% ) はDanish市場の配当金支払者の上位 25% ( 4.38% ) と比較すると低いです。株主への利益配当収益カバレッジ: TIVの 配当性向 ( 27.5% ) はかなり低いため、配当金の支払いは利益によって十分にカバーされます。株主配当金キャッシュフローカバレッジ: TIVは高い 現金配当性向 ( 155.7% ) のため、配当金の支払いはキャッシュフローで十分にカバーされていません。高配当企業の発掘7D1Y7D1Y7D1YDK 市場の強力な配当支払い企業。View Management企業分析と財務データの現状データ最終更新日（UTC時間）企業分析2026/06/09 13:40終値2026/06/09 00:00収益2026/03/31年間収益2025/12/31データソース企業分析に使用したデータはS&P Global Market Intelligence LLC のものです。本レポートを作成するための分析モデルでは、以下のデータを使用しています。データは正規化されているため、ソースが利用可能になるまでに時間がかかる場合があります。パッケージデータタイムフレーム米国ソース例会社財務10年損益計算書キャッシュ・フロー計算書貸借対照表SECフォーム10-KSECフォーム10-Qアナリストのコンセンサス予想+プラス3年予想財務アナリストの目標株価アナリストリサーチレポートBlue Matrix市場価格30年株価配当、分割、措置ICEマーケットデータSECフォームS-1所有権10年トップ株主インサイダー取引SECフォーム4SECフォーム13Dマネジメント10年リーダーシップ・チーム取締役会SECフォーム10-KSECフォームDEF 14A主な進展10年会社からのお知らせSECフォーム8-K* 米国証券を対象とした例であり、非米国証券については、同等の規制書式および情報源を使用。特に断りのない限り、すべての財務データは1年ごとの期間に基づいていますが、四半期ごとに更新されます。これは、TTM（Trailing Twelve Month）またはLTM（Last Twelve Month）データとして知られています。詳細はこちら。分析モデルとスノーフレーク本レポートを生成するために使用した分析モデルの詳細は当社のGithubページでご覧いただけます。また、レポートの使用方法に関するガイドやYoutubeのチュートリアルも掲載しています。シンプリー・ウォールストリート分析モデルを設計・構築した世界トップクラスのチームについてご紹介します。業界およびセクターの指標私たちの業界とセクションの指標は、Simply Wall Stによって6時間ごとに計算されます。アナリスト筋Tivoli A/S 0 これらのアナリストのうち、弊社レポートのインプットとして使用した売上高または利益の予想を提出したのは、 。アナリストの投稿は一日中更新されます。0
Upcoming Dividend • Apr 22Upcoming dividend of kr.5.50 per shareEligible shareholders must have bought the stock before 29 April 2026. Payment date: 01 May 2026. Payout ratio is a comfortable 26% and the cash payout ratio is 81%. Trailing yield: 0.8%. Lower than top quartile of Danish dividend payers (4.3%). Lower than average of industry peers (3.0%).
Declared Dividend • Mar 25Dividend increased to kr.5.50Dividend of kr.5.50 is 1.9% higher than last year. Ex-date: 29th April 2026 Payment date: 1st May 2026 Dividend yield will be 0.9%, which is lower than the industry average of 2.1%. Sustainability & Growth Dividend is covered by both earnings (31% earnings payout ratio) and cash flows (80% cash payout ratio). The dividend has increased by an average of 11% per year over the past 10 years. However, payments have been volatile during that time. Earnings per share has grown by 62% over the last 5 years. Unless this trend reverses, it should provide support to the dividend and adequate earnings cover.
お知らせ • Mar 24Tivoli A/S announces Annual dividend, payable on May 01, 2026Tivoli A/S announced Annual dividend of DKK 5.5000 per share payable on May 01, 2026, ex-date on April 29, 2026 and record date on April 30, 2026.
Upcoming Dividend • Apr 18Upcoming dividend of kr.16.80 per shareEligible shareholders must have bought the stock before 25 April 2025. Payment date: 29 April 2025. Payout ratio is a comfortable 20% and this is well supported by cash flows. Trailing yield: 0.6%. Lower than top quartile of Danish dividend payers (5.1%). Lower than average of industry peers (3.1%).
Declared Dividend • Mar 20Dividend increased to kr.16.80Dividend of kr.16.80 is 346% higher than last year. Ex-date: 25th April 2025 Payment date: 29th April 2025 Dividend yield will be 2.8%, which is higher than the industry average of 2.1%. Payout Ratios Payout ratio: 20%. Cash payout ratio: 70%.
お知らせ • Mar 19Tivoli A/S announces Annual dividend, payable on April 29, 2025Tivoli A/S announced Annual dividend of DKK 16.8000 per share payable on April 29, 2025, ex-date on April 25, 2025 and record date on April 28, 2025.
Reported Earnings • Apr 30First quarter 2026 earnings released: kr.18.60 loss per share (vs kr.17.30 loss in 1Q 2025)First quarter 2026 results: kr.18.60 loss per share (further deteriorated from kr.17.30 loss in 1Q 2025). Revenue: kr.81.4m (up 17% from 1Q 2025). Net loss: kr.106.5m (loss widened 7.4% from 1Q 2025). Over the last 3 years on average, earnings per share has increased by 25% per year but the company’s share price has fallen by 7% per year, which means it is significantly lagging earnings.
お知らせ • Apr 29Tivoli A/S Approves the Election of Tom Knutzen as ChairmanTivoli A/S held the annual general meeting on April 28, 2026. The company approved the election of Tom Knutzen as chairman.
Upcoming Dividend • Apr 22Upcoming dividend of kr.5.50 per shareEligible shareholders must have bought the stock before 29 April 2026. Payment date: 01 May 2026. Payout ratio is a comfortable 26% and the cash payout ratio is 81%. Trailing yield: 0.8%. Lower than top quartile of Danish dividend payers (4.3%). Lower than average of industry peers (3.0%).
Declared Dividend • Mar 25Dividend increased to kr.5.50Dividend of kr.5.50 is 1.9% higher than last year. Ex-date: 29th April 2026 Payment date: 1st May 2026 Dividend yield will be 0.9%, which is lower than the industry average of 2.1%. Sustainability & Growth Dividend is covered by both earnings (31% earnings payout ratio) and cash flows (80% cash payout ratio). The dividend has increased by an average of 11% per year over the past 10 years. However, payments have been volatile during that time. Earnings per share has grown by 62% over the last 5 years. Unless this trend reverses, it should provide support to the dividend and adequate earnings cover.
Reported Earnings • Mar 24Full year 2025 earnings released: EPS: kr.21.30 (vs kr.21.62 in FY 2024)Full year 2025 results: EPS: kr.21.30 (down from kr.21.62 in FY 2024). Revenue: kr.1.34b (up 1.8% from FY 2024). Net income: kr.121.5m (down 1.7% from FY 2024). Profit margin: 9.0% (down from 9.4% in FY 2024). The decrease in margin was driven by higher expenses. Over the last 3 years on average, earnings per share has increased by 27% per year but the company’s share price has fallen by 8% per year, which means it is significantly lagging earnings.
お知らせ • Mar 24Tivoli A/S announces Annual dividend, payable on May 01, 2026Tivoli A/S announced Annual dividend of DKK 5.5000 per share payable on May 01, 2026, ex-date on April 29, 2026 and record date on April 30, 2026.
お知らせ • Jan 15+ 1 more updateTivoli A/S Provides Earnings Guidance for the Year 2026Tivoli A/S provided earnings guidance for the year 2026. For 2026, Tivoli expects an activity level in line with 2025, a revenue in the range of DKK 1,400 million and a profit before tax in the range of around DKK 145 million.
お知らせ • Dec 17Tivoli A/S, Annual General Meeting, Apr 28, 2026Tivoli A/S, Annual General Meeting, Apr 28, 2026.
お知らせ • Dec 16+ 3 more updatesTivoli A/S to Report Fiscal Year 2025 Final Results on Mar 23, 2026Tivoli A/S announced that they will report fiscal year 2025 final results on Mar 23, 2026
Reported Earnings • Nov 02Third quarter 2025 earnings released: EPS: kr.15.10 (vs kr.17.00 in 3Q 2024)Third quarter 2025 results: EPS: kr.15.10 (down from kr.17.00 in 3Q 2024). Revenue: kr.440.6m (up 1.1% from 3Q 2024). Net income: kr.86.3m (down 12% from 3Q 2024). Profit margin: 20% (down from 22% in 3Q 2024). The decrease in margin was driven by higher expenses. Over the last 3 years on average, earnings per share has increased by 27% per year but the company’s share price has fallen by 10% per year, which means it is significantly lagging earnings.
お知らせ • Oct 30Tivoli A/S Updates Earnings Guidance for the Year 2025Tivoli A/S updated earnings guidance for the year 2025. For the year, the company announced that a strong start to the Halloween season and the outlook for a popular Christmas season has led Tivoli to increase its expectations to a revenue in the range of DKK 1,325 million. Tivoli’s most recently announced expectations for 2025 were revenue in the range of DKK 1,300 million.
Reported Earnings • Aug 17Second quarter 2025 earnings released: EPS: kr.6.90 (vs kr.7.30 in 2Q 2024)Second quarter 2025 results: EPS: kr.6.90 (down from kr.7.30 in 2Q 2024). Revenue: kr.375.1m (up 2.8% from 2Q 2024). Net income: kr.39.6m (down 4.6% from 2Q 2024). Profit margin: 11% (in line with 2Q 2024). Over the last 3 years on average, earnings per share has increased by 43% per year but the company’s share price has fallen by 10% per year, which means it is significantly lagging earnings.
Reported Earnings • Apr 25First quarter 2025 earnings released: kr.17.30 loss per share (vs kr.15.30 loss in 1Q 2024)First quarter 2025 results: kr.17.30 loss per share (further deteriorated from kr.15.30 loss in 1Q 2024). Revenue: kr.69.9m (down 23% from 1Q 2024). Net loss: kr.99.2m (loss widened 13% from 1Q 2024). Over the last 3 years on average, earnings per share has increased by 57% per year but the company’s share price has fallen by 11% per year, which means it is significantly lagging earnings.
お知らせ • Apr 25+ 1 more updateTivoli A/S Announces Board ChangesTivoli A/S announced that at its AGM held on 24 April 2025, the shareholders approved Jesper Nygård was elected as a new member of the Board of Directors. At the subsequent meeting of the Board of Directors, the Board of Directors elected Tom Knutzen as chairman and Jesper Nygård as deputy chairman.
Upcoming Dividend • Apr 18Upcoming dividend of kr.16.80 per shareEligible shareholders must have bought the stock before 25 April 2025. Payment date: 29 April 2025. Payout ratio is a comfortable 20% and this is well supported by cash flows. Trailing yield: 0.6%. Lower than top quartile of Danish dividend payers (5.1%). Lower than average of industry peers (3.1%).
Reported Earnings • Mar 23Full year 2024 earnings released: EPS: kr.21.60 (vs kr.15.10 in FY 2023)Full year 2024 results: EPS: kr.21.60 (up from kr.15.10 in FY 2023). Revenue: kr.1.32b (up 8.8% from FY 2023). Net income: kr.123.6m (up 43% from FY 2023). Profit margin: 9.4% (up from 7.1% in FY 2023). The increase in margin was driven by higher revenue. Over the last 3 years on average, earnings per share has increased by 73% per year but the company’s share price has fallen by 11% per year, which means it is significantly lagging earnings.
お知らせ • Mar 21Tivoli A/S Provides Earnings Guidance for 2025Tivoli A/S provided earnings guidance for 2025. For the year, the company expects revenue around DKK 1,300 million. The expectations for the financial results are below 2024 but are still at a higher level than previous years.
Declared Dividend • Mar 20Dividend increased to kr.16.80Dividend of kr.16.80 is 346% higher than last year. Ex-date: 25th April 2025 Payment date: 29th April 2025 Dividend yield will be 2.8%, which is higher than the industry average of 2.1%. Payout Ratios Payout ratio: 20%. Cash payout ratio: 70%.
お知らせ • Mar 19Tivoli A/S announces Annual dividend, payable on April 29, 2025Tivoli A/S announced Annual dividend of DKK 16.8000 per share payable on April 29, 2025, ex-date on April 25, 2025 and record date on April 28, 2025.
お知らせ • Dec 18Tivoli A/S, Annual General Meeting, Apr 24, 2025Tivoli A/S, Annual General Meeting, Apr 24, 2025.
お知らせ • Dec 17+ 3 more updatesTivoli A/S to Report Q3, 2025 Results on Oct 30, 2025Tivoli A/S announced that they will report Q3, 2025 results on Oct 30, 2025
お知らせ • Dec 03Tivoli A/S Revises Earnings Guidance for the Year 2024Tivoli A/S revised earnings guidance for the year 2024. Tivoli's most recently announced expectations for 2024 were a revenue of around DKK 1,250 million and a profit before tax of around DKK 130 million. With this increase, Tivoli now expects a revenue of around DKK 1,300 million and a profit before tax of around DKK 150 million.
Reported Earnings • Oct 29Third quarter 2024 earnings released: EPS: kr.17.00 (vs kr.15.40 in 3Q 2023)Third quarter 2024 results: EPS: kr.17.00 (up from kr.15.40 in 3Q 2023). Revenue: kr.435.7m (up 1.5% from 3Q 2023). Net income: kr.97.5m (up 11% from 3Q 2023). Profit margin: 22% (up from 21% in 3Q 2023). Over the last 3 years on average, earnings per share has increased by 91% per year but the company’s share price has fallen by 7% per year, which means it is significantly lagging earnings.
お知らせ • Oct 04Tivoli Announces Board ChangesFollowing Esben Thykier being promoted to a leadership role at Tivoli, he has decided to resign from the Board of Directors as an employee representative member as of now. The first alternate, John Høegh Berthelsen, will join the Board of Directors for the remainder of the term until the ordinary general meeting in 2026, where elections for new employee representative board members will take place.
お知らせ • Sep 17Tivoli A/S Revises Earnings Guidance for the Full Year 2024Tivoli A/S revised earnings guidance for the full year 2024. The summer season of 2024 ends on September 22nd, and the summer has brought changeable rainy weather, but also a beautiful end to the summer. The Tivoli Gardens have been well visited and Tivoli now increases the expectations for this year’s financial results. At the beginning of the year, the company's expectations for 2024 were revenue and profit before tax at the level of 2023, corresponding to a revenue around DKK 1,200 million and DKK 110 million. Based on this year’s first eight months, expectations for the rest of the year, and an adjustment of provisions in relating to the final settlements of COVID-19 compensation, Tivoli now increase expectations to a revenue of around DKK 1,250 million and a profit before tax of around DKK 130 million.
Reported Earnings • Aug 16Second quarter 2024 earnings released: EPS: kr.7.30 (vs kr.7.00 in 2Q 2023)Second quarter 2024 results: EPS: kr.7.30 (up from kr.7.00 in 2Q 2023). Revenue: kr.364.9m (up 3.0% from 2Q 2023). Net income: kr.41.5m (up 3.5% from 2Q 2023). Profit margin: 11% (in line with 2Q 2023). Over the last 3 years on average, earnings per share has increased by 105% per year but the company’s share price has fallen by 6% per year, which means it is significantly lagging earnings.
お知らせ • Aug 15+ 1 more updateTivoli A/S Appoints Claus Gregersen as Deputy ChairmanTivoli A/S appointed Claus Gregersen as the new deputy chairman.
お知らせ • May 15Tivoli A/S Announces Step Down of Gregers Wedell-Wedellsborg from the BoardDeputy Chairman in Tivoli A/S, Gregers Wedell-Wedellsborg have informed Tivoli, that he is stepping down from the Board of Directors with effect from the publication of the Interim Report for the period 1 January – 30 June 2024. The change is due to other new board activity for Gregers Wedell-Wedellsborg.
お知らせ • Apr 24Tivoli A/S Approves DividendTivoli A/S at the Annual General Meeting held on 23 April 2024, approved the Board of Directors' proposal to distribute a dividend of 25% of the result after tax, corresponding to DKK 21.6 million, which corresponds to DKK 3.77 per share for a shareholding of a nominal value of DKK 10.
Reported Earnings • Apr 24First quarter 2024 earnings released: kr.15.30 loss per share (vs kr.17.20 loss in 1Q 2023)First quarter 2024 results: kr.15.30 loss per share (improved from kr.17.20 loss in 1Q 2023). Revenue: kr.90.4m (up 46% from 1Q 2023). Net loss: kr.87.7m (loss narrowed 11% from 1Q 2023). Over the last 3 years on average, earnings per share has increased by 114% per year but the company’s share price has fallen by 4% per year, which means it is significantly lagging earnings.
お知らせ • Apr 23Tivoli A/S Reaffirms Earnings Guidance for the Year 2024Tivoli A/S reaffirmed earnings guidance for the year 2024. The company maintains the latest announced expectations, which means a revenue of around DKK 1,200 million.
Upcoming Dividend • Apr 17Upcoming dividend of kr.3.77 per shareEligible shareholders must have bought the stock before 24 April 2024. Payment date: 26 April 2024. Payout ratio is a comfortable 25% and this is well supported by cash flows. Trailing yield: 0.5%. Lower than top quartile of Danish dividend payers (5.5%). Lower than average of industry peers (3.0%).
Declared Dividend • Mar 20Dividend of kr.3.80 announcedShareholders will receive a dividend of kr.3.80. Ex-date: 24th April 2024 Payment date: 26th April 2024 Dividend yield will be 0.5%, which is lower than the industry average of 2.1%. Payout Ratios Payout ratio: 25%. Cash payout ratio: 31%.
Reported Earnings • Mar 15Full year 2023 earnings released: EPS: kr.15.10 (vs kr.11.39 in FY 2022)Full year 2023 results: EPS: kr.15.10 (up from kr.11.39 in FY 2022). Revenue: kr.1.21b (up 7.4% from FY 2022). Net income: kr.86.3m (up 33% from FY 2022). Profit margin: 7.1% (up from 5.8% in FY 2022). The increase in margin was driven by higher revenue. Over the last 3 years on average, earnings per share has increased by 114% per year but the company’s share price has remained flat, which means it is significantly lagging earnings.
お知らせ • Jan 22Tivoli A/S Provides Earnings Guidance for the Year 2024Tivoli A/S provided earnings guidance for the year 2024. For the year, the company expects a revenue of around DKK 1,210 million, which for Tivoli is a revenue record.
お知らせ • Dec 21+ 3 more updatesTivoli A/S to Report Fiscal Year 2023 Results on Mar 15, 2024Tivoli A/S announced that they will report fiscal year 2023 results on Mar 15, 2024
お知らせ • Oct 28Tivoli A/S Provides Earning Guidance for 2023Tivoli A/S provided earning guidance for 2023 . For the period, company expects revenue around DKK 1,150 million and a profit before tax in the range of DKK 70 Million-90 Million .
Reported Earnings • Oct 28Third quarter 2023 earnings released: EPS: kr.15.40 (vs kr.13.20 in 3Q 2022)Third quarter 2023 results: EPS: kr.15.40 (up from kr.13.20 in 3Q 2022). Revenue: kr.429.4m (up 11% from 3Q 2022). Net income: kr.87.9m (up 16% from 3Q 2022). Profit margin: 21% (in line with 3Q 2022). Over the last 3 years on average, earnings per share has increased by 104% per year but the company’s share price has only increased by 4% per year, which means it is significantly lagging earnings growth.
Reported Earnings • Aug 15Second quarter 2023 earnings released: EPS: kr.7.00 (vs kr.5.70 in 2Q 2022)Second quarter 2023 results: EPS: kr.7.00 (up from kr.5.70 in 2Q 2022). Revenue: kr.354.1m (up 5.5% from 2Q 2022). Net income: kr.40.1m (up 24% from 2Q 2022). Profit margin: 11% (up from 9.7% in 2Q 2022). The increase in margin was driven by higher revenue. Over the last 3 years on average, earnings per share has increased by 61% per year but the company’s share price has only increased by 4% per year, which means it is significantly lagging earnings growth.
お知らせ • Jun 17Tivoli A/S Increases Earnings Guidance for the Year 2023Tivoli A/S Increased earnings guidance for the year 2023. For the year, the company is increasing its expectations to a revenue of around DKK 1,150 million for 2023. At the start of the year, the company's expectations for 2023 were revenue in line with 2022, corresponding to DKK 1,100 million.
Upcoming Dividend • Apr 21Upcoming dividend of kr.2.84 per share at 0.3% yieldEligible shareholders must have bought the stock before 28 April 2023. Payment date: 02 May 2023. Trailing yield: 0.3%. Lower than top quartile of Danish dividend payers (4.0%). Lower than average of industry peers (2.1%).
Reported Earnings • Mar 17Full year 2022 earnings released: EPS: kr.11.40 (vs kr.7.26 loss in FY 2021)Full year 2022 results: EPS: kr.11.40 (up from kr.7.26 loss in FY 2021). Revenue: kr.1.13b (up 57% from FY 2021). Net income: kr.65.1m (up kr.106.6m from FY 2021). Profit margin: 5.8% (up from net loss in FY 2021). The move to profitability was driven by higher revenue. Over the last 3 years on average, earnings per share has fallen by 25% per year but the company’s share price has increased by 8% per year, which means it is well ahead of earnings.
お知らせ • Jan 18+ 1 more updateTivoli Provides Earnings Guidance for the Full Year 2023Tivoli provided earnings guidance for the full year 2023. In 2023, the company expected a level of activity and revenue on par with 2022 and a profit before tax of DKK 50-70 million.
お知らせ • Dec 20+ 4 more updatesTivoli A/S to Report Q3, 2023 Results on Oct 26, 2023Tivoli A/S announced that they will report Q3, 2023 results on Oct 26, 2023
お知らせ • Oct 28Tivoli A/S Reaffirms Earnings Guidance for 2022Tivoli A/S reaffirmed earnings guidance for 2022. announced The company announced expectation is a revenue of around DKK 1,050 million and a profit before tax in the range of DKK 60-85 million DKK (cf. Stock Exchange announcement no. 9 of 15 August 2022). During the rest of the summer, the level of activity and results have been consistent with the latest expectations. On this basis, Tivoli maintains its expectations.
Reported Earnings • Aug 16Second quarter 2022 earnings released: EPS: kr.5.70 (vs kr.2.10 loss in 2Q 2021)Second quarter 2022 results: EPS: kr.5.70 (up from kr.2.10 loss in 2Q 2021). Revenue: kr.335.7m (up 145% from 2Q 2021). Net income: kr.32.4m (up kr.44.3m from 2Q 2021). Profit margin: 9.7% (up from net loss in 2Q 2021). Over the last 3 years on average, the company's share price growth rate has exceeded its earnings growth rate by 84 percentage points per year, which is a significant difference in performance.
お知らせ • Aug 16Tivoli A/S Revises Financial Guidance for the Year 2022Tivoli A/S revised financial guidance for the year 2022. The company announced that the interim report shows that the number of attendants, usage of what the Tivoli Gardens offers and the level of activity in general, has been significantly higher than expected. On this basis, the company has previously upgraded its expectations for 2022. Tivoli's most recently announced expectation was a revenue of around DKK 1,000 million. After the latest increase in expectations, high attendant figures and activity levels are still recognized, and are expected to continue for the rest of the summer season. On this basis, the company now expects a revenue of around DKK 1,050 million in 2022. This is at the same level as revenue in 2019 and significantly higher than in 2021.
お知らせ • Jun 21Tivoli A/S Provides Revenue Guidance for 2022Tivoli A/S provided revenue guidance for 2022. The latest announced expectations for 2022 was revenue in the range of DKK 850-950 million and the expectation of a marginally positive result before tax. Tivoli now expects a revenue at the level of DKK 1,000 million as well as a profit before tax in the range of DKK 25-50 million.
お知らせ • May 13Tivoli Provides Earnings Guidance for 2022Tivoli's previously announced expectations for 2022 was revenue on the range of DKK 800-900 million and a loss. Tivoli now expects revenue on the range of DKK 850 - DKK 950 million for 2022 and a marginal positive profit before tax.
Board Change • May 10High number of new and inexperienced directorsThere are 5 new directors who have joined the board in the last 3 years. The company's board is composed of: 5 new directors. 3 experienced directors. 3 highly experienced directors. Member of Supervisory Board John Berthelsen is the most experienced director on the board, commencing their role in 2008. The following issues are considered to be risks according to the Simply Wall St Risk Model: Lack of board continuity. Lack of experienced directors.
Reported Earnings • May 01First quarter 2022 earnings released: kr.13.30 loss per share (vs kr.14.40 loss in 1Q 2021)First quarter 2022 results: kr.13.30 loss per share (up from kr.14.40 loss in 1Q 2021). Revenue: kr.52.2m (up 215% from 1Q 2021). Net loss: kr.75.9m (loss narrowed 8.4% from 1Q 2021). Over the last 3 years on average, the company's share price growth rate has exceeded its earnings growth rate by 93 percentage points per year, which is a significant difference in performance.
Board Change • Apr 27Insufficient new directorsNo new directors have joined the board in the last 3 years. The company's board is composed of: No new directors. 3 experienced directors. 3 highly experienced directors. Member of Supervisory Board Claus Gregersen was the last director to join the board, commencing their role in 2018. The following issues are considered to be risks according to the Simply Wall St Risk Model: Insufficient board refreshment.
お知らせ • Apr 23Tivoli A/S Elects Esben Thykier to the Supervisory BoardTivoli A/S at the Election of employee representatives to Supervisory Board was held on 19-20 April 2022 elected HR Business Partner Esben Thykier to the company's Supervisory Board.
Reported Earnings • Mar 11Full year 2021 earnings: Revenues and EPS in line with analyst expectationsFull year 2021 results: kr.7.30 loss per share (up from kr.25.00 loss in FY 2020). Revenue: kr.719.3m (up 51% from FY 2020). Net loss: kr.41.5m (loss narrowed 71% from FY 2020). Revenue was in line with analyst estimates. Over the last 3 years on average, the company's share price growth rate has exceeded its earnings growth rate by 91 percentage points per year, which is a significant difference in performance.
お知らせ • Dec 22Tivoli A/S Provides Earnings Guidance for the Fiscal Year 2021Tivoli A/S provided earnings guidance for the fiscal year 2021. For the period, the company expects revenue in the range of DKK 700million and a loss before tax in the range of DKK 50 million. Tivoli maintains its expectations for 2021 despite the Garden's closure on 19December 2021 after a successful Halloween season and a good start of the Christmas season.
Reported Earnings • Oct 30Third quarter 2021 earnings released: EPS kr.4.80 (vs kr.0.20 loss in 3Q 2020)The company reported a strong third quarter result with improved earnings, revenues and profit margins. Third quarter 2021 results: Revenue: kr.285.5m (up 52% from 3Q 2020). Net income: kr.27.4m (up kr.28.3m from 3Q 2020). Profit margin: 9.6% (up from net loss in 3Q 2020). Over the last 3 years on average, the company's share price growth rate has exceeded its earnings growth rate by 93 percentage points per year, which is a significant difference in performance.
お知らせ • Sep 16Tivoli A/S Raises Revenue Guidance for the Full Year of 2021Tivoli A/S raised revenue guidance for the full year of 2021. For the period, the company now expects revenue in the range of DKK 650-700 million and a loss before tax in the range of DKK 65 million.
Reported Earnings • Aug 18Second quarter 2021 earnings released: kr.2.10 loss per share (vs kr.6.50 loss in 2Q 2020)The company reported a solid second quarter result with reduced losses, improved revenues and improved control over expenses. Second quarter 2021 results: Revenue: kr.136.9m (up 164% from 2Q 2020). Net loss: kr.11.9m (loss narrowed 67% from 2Q 2020). Over the last 3 years on average, the company's share price growth rate has exceeded its earnings growth rate by 81 percentage points per year, which is a significant difference in performance.
お知らせ • Jul 03Tivoli Provides Earnings Guidance for the Year 2021Tivoli provided earnings guidance for the year 2021. The company now expects revenue of approximately DKK 600 million.
お知らせ • Apr 18Tivoli Suspends Its Expectations for the Result for 2021 Due to Uncertainty About CompensationTivoli is now temporarily suspending the profit expectations for 2021, which the company announced in connection with the annual report for 2020. The expectation was a loss before tax in the range of DKK 75-100 million. The suspension is caused by significant uncertainty about the compensation for fixed cost that Tivoli can obtain. The level of activity in Tivoli in 2021 is highly affected by the corona pandemic and the associated restrictions which means that Tivoli is covered by the fixed-cost compensation packages. In the latest executive order for compensation of fixed cost for the period 1 March 2021 and onwards, the rules regarding the maximum support that companies can receive have been changed in relation to previously published executive orders. In addition, it must be clarified, among other things, to what extent the executive order has further consequences with retroactive effect, and whether the changes can be positively mitigated by other allocations. Tivoli has been and is in dialogue with the authorities regarding the calculation of compensation for fixed costs. There is thus uncertainty about how the compensation should be calculated, especially in relation to the support ceiling. This uncertainty can affect Tivoli's compensation very significantly and, on this background, Tivoli suspends its profit expectations.
Reported Earnings • Mar 13Full year 2020 earnings released: kr.25.00 loss per share (vs kr.29.28 profit in FY 2019)The company reported a poor full year result with weaker earnings, revenues and control over costs. Full year 2020 results: Revenue: kr.477.7m (down 55% from FY 2019). Net loss: kr.142.9m (down 185% from profit in FY 2019). Over the last 3 years on average, earnings per share has fallen by 33% per year but the company’s share price has increased by 4% per year, which means it is well ahead of earnings.
分析記事 • Mar 10Is Tivoli (CPH:TIV) A Risky Investment?Howard Marks put it nicely when he said that, rather than worrying about share price volatility, 'The possibility of...
お知らせ • Feb 05Astralis Group Signs an Agreement with Tivoli to Open the First Astralis Flagship Store and Gaming Experience in Tivoli Gardens, CopenhagenAstralis Group has signed an agreement with Tivoli to open the first Astralis Flagship Store and gaming experience in Tivoli Gardens, Copenhagen in the summer of 2021. The opening of the two story 1,200 sqm Astralis Flagship Store marks the launch of a new business area in Astralis Group with physical locations in relevant markets. The first multi-purpose Flagship Store will contain a merchandise store, VIP gaming facilities, performance stage, a large viewing area and a show room for the commercial partners of Astralis Group.
お知らせ • Dec 12+ 4 more updatesTivoli A/S to Report Q1, 2021 Results on Apr 29, 2021Tivoli A/S announced that they will report Q1, 2021 results on Apr 29, 2021
Is New 90 Day High Low • Nov 11New 90-day high: kr.698The company is up 3.0% from its price of kr.680 on 13 August 2020. The Danish market is up 5.0% over the last 90 days, indicating the company underperformed over that time. It also underperformed the Hospitality industry, which is up 11% over the same period.
Reported Earnings • Oct 30Third quarter earnings releasedOver the last 12 months the company has reported total losses of kr.71.2m, with earnings decreasing by kr.257.5m from the prior year. Total revenue was kr.659.9m over the last 12 months, down 38% from the prior year.
お知らせ • Sep 26Tivoli A/S Approves the Board of Directors' Proposal Not to Distribute Dividends for the Year 2020Tivoli A/S approved the Board of Directors' proposal not to distribute dividends from the year's profit at the annual general meeting held on September 25, 2020.
Is New 90 Day High Low • Sep 18New 90-day low: kr.640The company is down 11% from its price of kr.720 on 19 June 2020. The Danish market is up 6.0% over the last 90 days, indicating the company underperformed over that time. It also underperformed the Hospitality industry, which is up 2.0% over the same period.