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Visual21 Nov 2025
Data center suppliers
Tivoli A/S (TIV) investor relations material
Tivoli A/S Q3 2025 earnings summary
Complete event summary combining all related documents: earnings call transcript, report, and slide presentation.Q3 2025 earnings summary30 Oct, 2025
Executive summary
Summer season ended successfully with strong turnout, though total visits for the first nine months decreased 2% year-over-year due to fewer opening days.
Guest satisfaction reached record highs, and a major new themed attraction is under construction, set to open summer 2026.
Halloween and Christmas seasons are expected to drive strong year-end performance.
Financial highlights
Net revenue for January–September 2025 was DKK 886.5 million, down 1% from DKK 891.0 million year-over-year.
EBITDA for the period was DKK 123.2 million, down from DKK 147.0 million in 2024.
Profit before tax was DKK 34.6 million, a decrease from DKK 61.4 million in the prior year.
Net profit for the period was DKK 26.8 million, compared to DKK 51.3 million last year.
Cash flow from operating activities was DKK 110.8 million, slightly below last year’s DKK 115.1 million.
Outlook and guidance
Revenue for 2025 is now expected in the range of DKK 1,325 million, with profit before tax around DKK 145 million, in line with 2024’s historically strong results.
Strong Halloween and Christmas seasons are anticipated to support the upgraded outlook.
New Asia area: expected long-term financial impact?
Impact of strategic investments on 9M profit?
Funding strategy for increased capital expenditure?
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Next Tivoli A/S earnings date
Q4 202521 Mar, 2026
Next Tivoli A/S earnings date
Q4 202521 Mar, 2026
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Frequently asked questions
Tivoli A/S is a Denmark-based company primarily known for operating the iconic Tivoli Gardens amusement park in Copenhagen. The company's diverse activities span across various sectors including online casino operations, food and beverage services through its numerous restaurants, and high-end hospitality services with the House of Nimb and Nimb Terrasse. Tivoli A/S also engages in real estate through its tenanted restaurants and generates revenue through entrance fees, sponsorship agreements, and events such as Friday Rock concerts, Garden orchestras, and Pantomime shows. Its operations further extend to administrative functions in IT, finance, marketing, human resources, as well as the operation and maintenance of the Gardens. Tivoli A/S is headquartered in Copenhagen, Denmark, and its shares are listed on the Copenhagen Stock Exchange.
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