Consolidated income statement

Financial year to 30 June (€ 1 000)
30.06.2019
var (%)
30.06.2018
REVENUES
166 804
2,4%
162 832
Events
146 399
2,5%
142 770
Venues
20 049
3,7%
19 327
Other
356
-51,6%
735
COST OF SALES
-60 636
0,6%
-60 273
GROSS MARGIN
106 168
3,5%
102 559
On revenues
63,6%
0,6%
63,0%
OPERATING EXPENSES
-93 493
3,6%
-90 249
Operating expenses
-77 632
-0,6%
-78 126
Depreciations
-15 861
30,8%
-12 123
OPERATING PROFIT
12 675
3,0%
12 310
EBITDA
28 536
16,8%
24 433
RECURRING EBITDA
32 142
12,7%
28 521
On revenues
19,3%
1,8%
17,5%

Revenues per business 2018-2019
(€ 1 000)

Total
166 804

88%

146 399
Events

12%

20 049
Venues