SIGNA Sports United NV
NYSE:SSU
Income Statement
Earnings Waterfall
SIGNA Sports United NV
Revenue
|
1.8B
USD
|
Cost of Revenue
|
-1.3B
USD
|
Gross Profit
|
571.5m
USD
|
Operating Expenses
|
-1.1B
USD
|
Operating Income
|
-544.3m
USD
|
Other Expenses
|
-254m
USD
|
Net Income
|
-798.3m
USD
|
Income Statement
SIGNA Sports United NV
Mar-2021 | Jun-2021 | Sep-2021 | Jun-2022 | Sep-2022 | Mar-2023 | ||
---|---|---|---|---|---|---|---|
Revenue | |||||||
Revenue |
1 078
N/A
|
0
N/A
|
563
N/A
|
513
-9%
|
1 387
+171%
|
1 828
+32%
|
|
Gross Profit | |||||||
Cost of Revenue |
(681)
|
0
|
(352)
|
(330)
|
(909)
|
(1 257)
|
|
Gross Profit |
397
N/A
|
0
N/A
|
211
N/A
|
183
-13%
|
478
+161%
|
572
+20%
|
|
Operating Income | |||||||
Operating Expenses |
(421)
|
(1 105)
|
(239)
|
(253)
|
(853)
|
(1 116)
|
|
Selling, General & Administrative |
(119)
|
(121)
|
(66)
|
(61)
|
(204)
|
(321)
|
|
Depreciation & Amortization |
(40)
|
0
|
(21)
|
(23)
|
(71)
|
(98)
|
|
Other Operating Expenses |
(262)
|
(984)
|
(152)
|
(169)
|
(578)
|
(697)
|
|
Operating Income |
(24)
N/A
|
(27)
-10%
|
(28)
-4%
|
(70)
-148%
|
(375)
-440%
|
(544)
-45%
|
|
Pre-Tax Income | |||||||
Interest Income Expense |
(14)
|
(14)
|
(1)
|
(5)
|
5
|
(9)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
(255)
|
(255)
|
|
Total Other Income |
(11)
|
(9)
|
(10)
|
0
|
0
|
(0)
|
|
Pre-Tax Income |
(49)
N/A
|
(50)
-3%
|
(38)
+23%
|
(75)
-95%
|
(625)
-734%
|
(808)
-29%
|
|
Net Income | |||||||
Tax Provision |
0
|
0
|
1
|
10
|
(20)
|
(17)
|
|
Income from Continuing Operations |
(49)
|
(50)
|
(37)
|
(65)
|
(645)
|
(825)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
(37)
N/A
|
(50)
-33%
|
(33)
+34%
|
(73)
-121%
|
(618)
-747%
|
(798)
-29%
|
|
EPS (Diluted) |
-0.11
N/A
|
-1.15
-945%
|
-0.09
+92%
|
-0.21
-133%
|
-1.95
-829%
|
-2.35
-21%
|