Jun 30, 2021

Live Nation Q2 2021 Earnings Report

Reported positive adjusted operating income and saw strong ticket sales and concert attendance.

Key Takeaways

Live Nation Entertainment reported a significant improvement in operating income, exceeding $450 million, and a return to profitability in adjusted operating income. The company's concerts pipeline for 2022 is up double digits from 2019, and Ticketmaster North America had its 4th best month in history for transacted ticket volume.

Operating Income Improved Over $450 Million

Adjusted Operating Income Returned to Profitability

Event-Related Deferred Revenue at $2.1 Billion, Up $650 Million

Concerts Pipeline for 2022 Up Double Digits from 2019

Total Revenue
$576M
Previous year: $74.1M
+677.4%
EPS
-$0.9
Previous year: -$2.67
-66.3%
Fee-Bearing Tickets
26.35M
Previous year: -8.77M
-400.6%
Total Estimated Fans
1.34M
Previous year: 49K
+2624.5%
Gross Profit
$333M
Previous year: -$120M
-376.3%
Cash and Equivalents
$4.04B
Previous year: $3.29B
+22.9%
Free Cash Flow
-$81.7M
Previous year: -$450M
-81.9%
Total Assets
$12.2B
Previous year: $11.6B
+5.4%

Live Nation

Live Nation

Live Nation Revenue by Segment

Forward Guidance

Live Nation anticipates further ramp-up acceleration through the rest of the year, with improving operating income and all segments returning to adjusted operating income profitability for the second half of the year, setting up for a full-scale 2022.

Positive Outlook

  • Anticipates further ramp-up acceleration through the remainder of 2021
  • Expects improving operating income
  • All segments returning to adjusted operating income profitability for the second half of 2021
  • Setting up for a full-scale 2022
  • Pipeline indicating double digit growth in show count and ticket sales relatives to 2019

Challenges Ahead

  • Operational challenges in achieving strategic objectives and executing on the company's plans
  • Risk that the company's markets do not evolve as anticipated
  • Potential impact of any economic slowdown
  • Operational challenges associated with selling tickets and staging events
  • Global shutdown of live events still impacting refunds

Revenue & Expenses

Visualization of income flow from segment revenue to net income