NYSE$LYV

Live Nation Entertainment Inc · Q1 2024 earnings

Q1 2024 earnings · · Investor relations

Briefing

Live Nation's Q1 2024 results demonstrated strength in live events, with revenue up 21% and adjusted operating income up 15%, despite an operating loss due to one-time accruals.

Live Nation Entertainment reported a strong first quarter in 2024, with revenue increasing by 21% to $3.8 billion and adjusted operating income up 15% to $367 million. The company saw growth in fan attendance, fee-bearing tickets sold, and sponsorship revenue. However, the company reported an operating loss of $37 million.

  • Revenue increased by 21% to $3.8 billion.
  • Adjusted operating income increased by 15% to $367 million.
  • Fan growth increased by 21% to 23 million fans.
  • Sponsorship revenue increased by 24%, marking the highest Q1 ever.

Headline financials

Total Revenue

$3.8B

Previous: $3.13B+21.5%
EPS

-$0.53

Previous: -$0.25-112.0%
Fee-bearing tickets sold

78.0M

Previous: 72.6M+7.5%
Concerts event-related deferred revenue

$4.35B

No prior period
Ticketmaster deferred revenue

$239M

No prior period
Total estimated fans

22.3M

Previous: 19.5M+14.3%
Capital Expenditures

-$134M

Previous: -$117M-14.7%
Free Cash Flow

-$181M

Previous: -$120M-50.6%
Net Income

-$46.7M

Previous: -$3.17M-1374.7%
Operating Income

-$36.5M

Previous: $143M-125.6%
Gross Profit

$1.15B

Previous: $1.01B+14.0%
Cash & Equivalents

$6.5B

Previous: $6.99B-7.0%
Total Assets

$20B

Previous: $18.9B+6.2%
Stock-Based Comp

$31.4M

Previous: $27.6M+13.9%

Revenue & EPS history

Live Nation · Revenue · Quarterly

$3.8B

Q1 2024+21.5%vs Q1 2023
Beat estimate in 8 of 15 quarters(53%)
ActualEstimate

Revenue by segment

Live Nation · $8.17B total across 3 segments · Q3 2023

  • Concerts
    $6.97B+31.8%
  • Ticketing
    $833M+56.6%
  • Sponsorship & Advertising
    $367M+6.9%

Forward guidance

Live Nation anticipates a record year with double-digit AOI growth, driven by strong fan demand and venue expansion.

Tailwinds

  • Live Nation concert ticket sales for overall arena and amphitheater shows pacing up double-digits.
  • Confirmed shows for large venues (stadiums, arenas, and amphitheaters) up double-digits with growth led by arenas and amphitheaters.
  • Venue Nation fan count expected to grow double-digits with more shows at amphitheaters and other operated venues.
  • Profitability per fan at amphitheaters expected to increase double-digits this year, with operated amphitheaters expected to generate 2.5x the per fan profitability of similarly sized third-party venues.
  • Expectations for growth in Sponsorship in the fourth quarter of 2024, similar to the trend for the first quarter of the year.

Headwinds

  • Operating income will be impacted by one-time accruals.
  • Magnitude of margin expansion impacted by venue mix and advertising costs in Q4 related to 2025 activity.
  • Potential payout associated with legal accrual.
  • Risk that the company's markets do not evolve as anticipated.
  • Potential impact of any economic slowdown and operational challenges associated with selling tickets and staging events.

Historical earnings impact

How earnings announcements have historically affected this stock's price.

Avg. return before/after earnings

Based on 20 quarterly earnings reports · overlaid with Q1 2024

Historical avgQ1 2024

+1.5%

Avg return

Earnings day

+1.4%

Avg return

5 days after

+3.1%

Avg return

30 days after

63%

41 / 65 earnings

Positive

+17.6%

Q3 2021

Best reaction

-10.7%

Q3 2025

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q1 2026+3.4%+2.4%+1.8%
Q4 2025+1.6%-1.4%-5.5%
Q3 2025-10.7%-4.9%-7.6%
Q2 2025+3.3%+7.1%+10.2%
Q1 2025+1.8%+2.1%+4.5%
Q4 2024-1.9%-6.7%-19.2%
Q3 2024+5.4%+4.9%+9.5%
Q2 2024+1.0%+2.1%+4.4%
Q1 2024+6.0%+7.9%+5.0%
Q4 2023+4.5%+2.6%+16.2%
Q3 2023-0.9%+3.0%+12.8%
Q2 2023-8.8%-11.0%-13.4%
Q1 2023+14.7%+15.4%+23.1%
Q4 2022-8.8%-4.5%-12.6%
Q3 2022-7.9%-5.1%-3.7%
Q2 2022-1.3%-3.0%-8.6%
Q1 2022-6.9%-11.3%-4.1%
Q4 2021+6.3%+3.2%-0.6%
Q3 2021+17.6%+10.8%-4.1%
Q2 2021+0.5%+7.9%+9.6%
Q1 2021+1.5%+4.0%+13.3%
Q4 2020-1.8%+0.1%-7.1%
Q3 2020+2.4%+19.2%+27.9%
Q2 2020-0.6%+6.4%+20.6%
Q1 2020+9.0%-0.9%+48.0%
Q4 2019+0.0%-5.2%-22.4%
Q3 2019-7.3%-13.0%-2.0%
Q2 2019+3.8%+1.7%-0.2%
Q1 2019+1.0%+0.2%-4.6%
Q4 2018+8.3%+8.3%+12.8%
Q3 2018+4.9%+5.9%+6.5%
Q2 2018-3.9%-6.0%-5.6%
Q1 2018+13.4%+7.3%+8.6%
Q4 2017-7.8%-9.7%-13.3%
Q3 2017+3.2%+7.0%+5.3%
Q2 2017+4.6%+4.0%+7.3%
Q1 2017+7.5%+5.8%+10.1%
Q4 2016-6.1%-7.5%-3.8%
Q3 2016+4.1%+6.5%+4.6%
Q2 2016+5.4%+1.4%+0.8%
Q1 2016+2.5%
Q4 2015+4.4%
Q3 2015-0.3%
Q2 2015+1.3%
Q1 2015+5.7%
Q4 2014-2.0%
Q3 2014+5.1%
Q2 2014-9.4%
Q1 2014+7.8%
Q4 2013+8.6%
Q3 2013-8.2%
Q2 2013+10.2%
Q1 2013+7.4%
Q4 2012+0.2%
Q3 2012+1.9%
Q2 2012+3.7%
Q1 2012+10.2%
Q4 2011-6.1%
Q3 2011-5.1%
Q3 2010-5.1%
Q2 2011+3.6%
Q1 2010-0.9%
Q1 2011-0.9%
Q2 2010-0.9%
Q4 2010+1.1%

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