View Future GrowthTivoli 과거 순이익 실적과거 기준 점검 2/6Tivoli은 연평균 49%의 비율로 수입이 증가해 온 반면, Hospitality 산업은 수입이 32.4% 증가했습니다. 매출은 연평균 13.9%의 비율로 증가했습니다. Tivoli의 자기자본이익률은 9%이고 순이익률은 7.4%입니다.핵심 정보49.05%순이익 성장률49.05%주당순이익(EPS) 성장률Hospitality 산업 성장률-11.79%매출 성장률13.87%자기자본이익률8.96%순이익률7.38%다음 순이익 업데이트29 Oct 2026최근 과거 실적 업데이트Reported Earnings • Aug 16Second quarter 2026 earnings released: EPS: kr.4.70 (vs kr.6.90 in 2Q 2025)Second quarter 2026 results: EPS: kr.4.70 (down from kr.6.90 in 2Q 2025). Revenue: kr.389.0m (up 3.7% from 2Q 2025). Net income: kr.26.6m (down 33% from 2Q 2025). Profit margin: 6.8% (down from 11% in 2Q 2025). The decrease in margin was driven by higher expenses. Over the last 3 years on average, earnings per share has increased by 17% per year but the company’s share price has fallen by 5% per year, which means it is significantly lagging earnings.공고 • 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, 2026공고 • 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, 2025Reported 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).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).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).모든 업데이트 보기Recent updatesReported Earnings • Aug 16Second quarter 2026 earnings released: EPS: kr.4.70 (vs kr.6.90 in 2Q 2025)Second quarter 2026 results: EPS: kr.4.70 (down from kr.6.90 in 2Q 2025). Revenue: kr.389.0m (up 3.7% from 2Q 2025). Net income: kr.26.6m (down 33% from 2Q 2025). Profit margin: 6.8% (down from 11% in 2Q 2025). The decrease in margin was driven by higher expenses. Over the last 3 years on average, earnings per share has increased by 17% per year but the company’s share price has fallen by 5% per year, which means it is significantly lagging earnings.공고 • Aug 14Tivoli A/S Maintains Earnings Guidance for the Year 2026Tivoli A/S maintained earnings guidance for the year 2026. For the year, the company expects a revenue of around DKK 1,400 million.Board Change • May 21Less than half of directors are independentFollowing the recent departure of a director, there are only 2 independent directors on the board. The company's board is composed of: 2 independent directors. 4 non-independent directors. Independent Deputy Chairman Jesper Nygård was the last independent director to join the board, commencing their role in 2025. The company's minority of independent directors is a risk according to the Simply Wall St Risk Model.공고 • 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.공고 • 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.공고 • 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.공고 • Dec 17Tivoli A/S, Annual General Meeting, Apr 28, 2026Tivoli A/S, Annual General Meeting, Apr 28, 2026.공고 • 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, 2026공고 • 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.공고 • 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.공고 • 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.공고 • 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.공고 • Dec 18Tivoli A/S, Annual General Meeting, Apr 24, 2025Tivoli A/S, Annual General Meeting, Apr 24, 2025.공고 • 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, 2025공고 • 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).공고 • 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.공고 • 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).공고 • Aug 15+ 1 more updateTivoli A/S Appoints Claus Gregersen as Deputy ChairmanTivoli A/S appointed Claus Gregersen as the new deputy chairman.공고 • 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.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).공고 • 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.공고 • 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 German dividend payers (4.8%). Lower than average of industry peers (3.0%).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.공고 • 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.공고 • 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, 2024공고 • 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).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.공고 • 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.Reported Earnings • Apr 28First quarter 2023 earnings released: kr.17.20 loss per share (vs kr.13.30 loss in 1Q 2022)First quarter 2023 results: kr.17.20 loss per share (further deteriorated from kr.13.30 loss in 1Q 2022). Revenue: kr.61.8m (up 18% from 1Q 2022). Net loss: kr.98.3m (loss widened 30% from 1Q 2022).매출 및 비용 세부 내역Tivoli가 돈을 벌고 사용하는 방법. 최근 발표된 LTM 실적 기준.순이익 및 매출 추이DB:6YE 매출, 비용 및 순이익 (DKK Millions)날짜매출순이익일반관리비연구개발비30 Jun 261,370101650031 Mar 261,356114631031 Dec 251,345122615030 Sep 251,31699624030 Jun 251,311110601031 Mar 251,300112597031 Dec 241,321124595030 Sep 241,259108575030 Jun 241,25398569031 Mar 241,24297559031 Dec 231,21486545030 Sep 231,20263526030 Jun 231,15850518031 Mar 231,14043509031 Dec 221,13065497030 Sep 221,05458481030 Jun 2295410459031 Mar 22755-34420031 Dec 21719-41412030 Sep 21566-104398030 Jun 21468-132386031 Mar 21383-156415031 Dec 20478-143436030 Sep 20660-71471030 Jun 2081495488031 Mar 201,053158484031 Dec 191,051167482030 Sep 191,059187479030 Jun 191,05690480031 Mar 191,05186470031 Dec 181,05994468030 Sep 181,04194448030 Jun 181,01190438031 Mar 1897485432031 Dec 1793979419030 Sep 1795573416030 Jun 1794774423031 Mar 1794575421031 Dec 1693975421030 Sep 1689251720030 Jun 1690537603031 Mar 1692136492031 Dec 1594644425030 Sep 15918513690양질의 수익: 6YE는 고품질 수익을 보유하고 있습니다.이익 마진 증가: 6YE의 현재 순 이익률 (7.4%)은 지난해 (8.4%)보다 낮습니다.잉여현금흐름 대비 순이익 분석과거 순이익 성장 분석수익추이: 6YE는 지난 5년 동안 흑자전환하며 연평균 49%의 수익 성장을 기록했습니다.성장 가속화: 6YE은 지난 1년 동안 수익이 감소하여 5년 평균과 비교할 수 없습니다.수익 대 산업: 6YE은 지난 1년 동안 수익이 감소(-8.3%)하여 Hospitality 업계 평균(58.9%)과 비교하기 어렵습니다.자기자본이익률높은 ROE: 6YE의 자본 수익률(9%)은 낮음으로 평가됩니다.총자산이익률투하자본수익률우수한 과거 실적 기업을 찾아보세요7D1Y7D1Y7D1YConsumer-services 산업에서 과거 실적이 우수한 기업.View Financial Health기업 분석 및 재무 데이터 상태데이터최종 업데이트 (UTC 시간)기업 분석2026/08/17 12:40종가2026/08/14 00:00수익2026/06/30연간 수익2025/12/31데이터 소스당사의 기업 분석에 사용되는 데이터는 S&P Global Market Intelligence LLC에서 제공됩니다. 아래 데이터는 이 보고서를 생성하기 위해 분석 모델에서 사용됩니다. 데이터는 정규화되므로 소스가 제공된 후 지연이 발생할 수 있습니다.패키지데이터기간미국 소스 예시 *기업 재무제표10년손익계산서현금흐름표대차대조표SEC 양식 10-KSEC 양식 10-Q분석가 컨센서스 추정치+3년재무 예측분석가 목표주가분석가 리서치 보고서Blue Matrix시장 가격30년주가배당, 분할 및 기타 조치ICE 시장 데이터SEC 양식 S-1지분 구조10년주요 주주내부자 거래SEC 양식 4SEC 양식 13D경영진10년리더십 팀이사회SEC 양식 10-KSEC 양식 DEF 14A주요 개발10년회사 공시SEC 양식 8-K* 미국 증권에 대한 예시이며, 비(非)미국 증권에는 해당 국가의 규제 서식 및 자료원을 사용합니다.별도로 명시되지 않는 한 모든 재무 데이터는 연간 기간을 기준으로 하지만 분기별로 업데이트됩니다. 이를 TTM(최근 12개월) 또는 LTM(지난 12개월) 데이터라고 합니다. 자세히 알아보기.분석 모델 및 스노우플레이크이 보고서를 생성하는 데 사용된 분석 모델의 세부 정보는 당사의 GitHub 페이지에서 확인하실 수 있습니다. 또한 보고서 사용 방법에 대한 가이드와 YouTube 튜토리얼도 제공하고 있습니다.Simply Wall St 분석 모델을 설계하고 구축한 세계적 수준의 팀에 대해 알아보세요.산업 및 섹터 지표산업 및 섹터 지표는 Simply Wall St가 6시간마다 계산하며, 프로세스에 대한 자세한 내용은 Github에서 확인할 수 있습니다.분석가 소스Tivoli A/S는 0명의 분석가가 다루고 있습니다. 이 중 0명의 분석가가 우리 보고서에 입력 데이터로 사용되는 매출 또는 수익 추정치를 제출했습니다. 분석가의 제출 자료는 하루 종일 업데이트됩니다.
Reported Earnings • Aug 16Second quarter 2026 earnings released: EPS: kr.4.70 (vs kr.6.90 in 2Q 2025)Second quarter 2026 results: EPS: kr.4.70 (down from kr.6.90 in 2Q 2025). Revenue: kr.389.0m (up 3.7% from 2Q 2025). Net income: kr.26.6m (down 33% from 2Q 2025). Profit margin: 6.8% (down from 11% in 2Q 2025). The decrease in margin was driven by higher expenses. Over the last 3 years on average, earnings per share has increased by 17% per year but the company’s share price has fallen by 5% per year, which means it is significantly lagging earnings.
공고 • 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
공고 • 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
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).
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).
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).
Reported Earnings • Aug 16Second quarter 2026 earnings released: EPS: kr.4.70 (vs kr.6.90 in 2Q 2025)Second quarter 2026 results: EPS: kr.4.70 (down from kr.6.90 in 2Q 2025). Revenue: kr.389.0m (up 3.7% from 2Q 2025). Net income: kr.26.6m (down 33% from 2Q 2025). Profit margin: 6.8% (down from 11% in 2Q 2025). The decrease in margin was driven by higher expenses. Over the last 3 years on average, earnings per share has increased by 17% per year but the company’s share price has fallen by 5% per year, which means it is significantly lagging earnings.
공고 • Aug 14Tivoli A/S Maintains Earnings Guidance for the Year 2026Tivoli A/S maintained earnings guidance for the year 2026. For the year, the company expects a revenue of around DKK 1,400 million.
Board Change • May 21Less than half of directors are independentFollowing the recent departure of a director, there are only 2 independent directors on the board. The company's board is composed of: 2 independent directors. 4 non-independent directors. Independent Deputy Chairman Jesper Nygård was the last independent director to join the board, commencing their role in 2025. The company's minority of independent directors is a risk according to the Simply Wall St Risk Model.
공고 • 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.
공고 • 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.
공고 • 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.
공고 • Dec 17Tivoli A/S, Annual General Meeting, Apr 28, 2026Tivoli A/S, Annual General Meeting, Apr 28, 2026.
공고 • 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
공고 • 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.
공고 • 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.
공고 • 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.
공고 • 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.
공고 • Dec 18Tivoli A/S, Annual General Meeting, Apr 24, 2025Tivoli A/S, Annual General Meeting, Apr 24, 2025.
공고 • 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
공고 • 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).
공고 • 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.
공고 • 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).
공고 • Aug 15+ 1 more updateTivoli A/S Appoints Claus Gregersen as Deputy ChairmanTivoli A/S appointed Claus Gregersen as the new deputy chairman.
공고 • 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.
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).
공고 • 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.
공고 • 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 German dividend payers (4.8%). Lower than average of industry peers (3.0%).
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.
공고 • 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.
공고 • 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
공고 • 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).
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.
공고 • 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.
Reported Earnings • Apr 28First quarter 2023 earnings released: kr.17.20 loss per share (vs kr.13.30 loss in 1Q 2022)First quarter 2023 results: kr.17.20 loss per share (further deteriorated from kr.13.30 loss in 1Q 2022). Revenue: kr.61.8m (up 18% from 1Q 2022). Net loss: kr.98.3m (loss widened 30% from 1Q 2022).