Beter Bed Holding NV
OTC:BBEDF
Income Statement
Earnings Waterfall
Beter Bed Holding NV
Revenue
|
235.5m
EUR
|
Cost of Revenue
|
-104.8m
EUR
|
Gross Profit
|
130.7m
EUR
|
Operating Expenses
|
-119.4m
EUR
|
Operating Income
|
11.3m
EUR
|
Other Expenses
|
-3.6m
EUR
|
Net Income
|
7.7m
EUR
|
Income Statement
Beter Bed Holding NV
Sep-2006 | Dec-2006 | Mar-2007 | Jun-2007 | Sep-2007 | Dec-2007 | Mar-2008 | Jun-2008 | Sep-2008 | Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
311
N/A
|
320
+3%
|
329
+3%
|
338
+3%
|
347
+3%
|
351
+1%
|
355
+1%
|
357
+1%
|
359
+0%
|
359
0%
|
355
-1%
|
351
-1%
|
353
+1%
|
362
+2%
|
366
+1%
|
372
+2%
|
374
+1%
|
375
+0%
|
380
+1%
|
382
+1%
|
392
+3%
|
397
+1%
|
404
+2%
|
408
+1%
|
405
-1%
|
397
-2%
|
387
-3%
|
381
-2%
|
367
-4%
|
357
-3%
|
86
-76%
|
173
+100%
|
181
+5%
|
186
+3%
|
188
+1%
|
207
+10%
|
208
+0%
|
214
+3%
|
229
+7%
|
229
+0%
|
236
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(146)
|
(149)
|
(153)
|
(157)
|
(160)
|
(162)
|
(163)
|
(164)
|
(164)
|
(163)
|
(161)
|
(160)
|
(161)
|
(164)
|
(164)
|
(167)
|
(167)
|
(165)
|
(166)
|
(167)
|
(171)
|
(173)
|
(176)
|
(178)
|
(176)
|
(174)
|
(169)
|
(165)
|
(159)
|
(154)
|
(40)
|
(79)
|
(84)
|
(87)
|
(88)
|
(93)
|
(91)
|
(96)
|
(104)
|
(103)
|
(105)
|
|
Gross Profit |
165
N/A
|
171
+4%
|
176
+3%
|
181
+3%
|
188
+4%
|
189
+1%
|
192
+2%
|
194
+1%
|
195
+1%
|
196
+0%
|
194
-1%
|
191
-1%
|
193
+1%
|
198
+3%
|
201
+2%
|
205
+2%
|
207
+1%
|
210
+1%
|
213
+2%
|
215
+1%
|
221
+3%
|
224
+2%
|
228
+2%
|
230
+1%
|
229
-1%
|
224
-2%
|
219
-2%
|
216
-1%
|
209
-3%
|
203
-3%
|
47
-77%
|
94
+101%
|
97
+3%
|
99
+1%
|
101
+2%
|
114
+14%
|
117
+2%
|
118
+1%
|
125
+6%
|
126
+1%
|
131
+3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(134)
|
(136)
|
(140)
|
(143)
|
(148)
|
(151)
|
(155)
|
(158)
|
(161)
|
(164)
|
(166)
|
(166)
|
(166)
|
(165)
|
(166)
|
(168)
|
(170)
|
(172)
|
(175)
|
(177)
|
(181)
|
(186)
|
(189)
|
(193)
|
(195)
|
(200)
|
(199)
|
(197)
|
(193)
|
(191)
|
(43)
|
(89)
|
(96)
|
(98)
|
(97)
|
(100)
|
(104)
|
(103)
|
(110)
|
(118)
|
(119)
|
|
Selling, General & Administrative |
(65)
|
(66)
|
(67)
|
(69)
|
(72)
|
(73)
|
(75)
|
(76)
|
(77)
|
(78)
|
(78)
|
(78)
|
(78)
|
(78)
|
(78)
|
(80)
|
(80)
|
(81)
|
(83)
|
(83)
|
(85)
|
(88)
|
(89)
|
(91)
|
(91)
|
(91)
|
(92)
|
(91)
|
(89)
|
(181)
|
(20)
|
(41)
|
(44)
|
(47)
|
(45)
|
(44)
|
(44)
|
(44)
|
(46)
|
(98)
|
(52)
|
|
Depreciation & Amortization |
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(14)
|
(14)
|
(14)
|
(14)
|
(10)
|
(3)
|
(7)
|
(15)
|
(21)
|
(21)
|
(18)
|
(18)
|
(18)
|
(18)
|
(20)
|
(20)
|
|
Other Operating Expenses |
(63)
|
(64)
|
(66)
|
(68)
|
(70)
|
(71)
|
(73)
|
(75)
|
(77)
|
(79)
|
(80)
|
(80)
|
(80)
|
(79)
|
(80)
|
(81)
|
(82)
|
(83)
|
(84)
|
(85)
|
(88)
|
(90)
|
(92)
|
(94)
|
(95)
|
(95)
|
(94)
|
(92)
|
(90)
|
0
|
(20)
|
(41)
|
(37)
|
(30)
|
(31)
|
(39)
|
(42)
|
(41)
|
(45)
|
0
|
(47)
|
|
Operating Income |
30
N/A
|
35
+13%
|
36
+5%
|
38
+4%
|
40
+5%
|
37
-6%
|
37
0%
|
36
-5%
|
34
-3%
|
31
-9%
|
28
-10%
|
25
-10%
|
27
+5%
|
33
+23%
|
36
+9%
|
37
+4%
|
37
+1%
|
38
+0%
|
39
+3%
|
39
-1%
|
40
+3%
|
38
-4%
|
39
+1%
|
37
-5%
|
34
-9%
|
24
-29%
|
19
-18%
|
19
-3%
|
16
-14%
|
12
-25%
|
4
-71%
|
5
+30%
|
1
-68%
|
0
-70%
|
4
+815%
|
14
+247%
|
13
-8%
|
15
+15%
|
15
0%
|
9
-41%
|
11
+30%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(0)
|
(1)
|
(1)
|
(0)
|
(3)
|
(0)
|
(1)
|
(0)
|
(1)
|
(0)
|
(0)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
(2)
|
0
|
(1)
|
0
|
(0)
|
0
|
(0)
|
0
|
|
Pre-Tax Income |
30
N/A
|
34
+15%
|
36
+6%
|
37
+4%
|
39
+5%
|
37
-6%
|
37
-1%
|
35
-5%
|
33
-4%
|
30
-10%
|
27
-10%
|
24
-10%
|
26
+6%
|
32
+24%
|
35
+9%
|
36
+4%
|
37
+1%
|
37
+1%
|
39
+4%
|
38
-1%
|
40
+3%
|
38
-5%
|
38
+1%
|
36
-5%
|
33
-10%
|
23
-29%
|
19
-19%
|
18
-3%
|
16
-14%
|
12
-27%
|
3
-73%
|
4
+26%
|
1
-78%
|
(3)
N/A
|
1
N/A
|
13
+1 045%
|
12
-6%
|
14
+16%
|
14
-1%
|
8
-45%
|
11
+39%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(9)
|
(10)
|
(9)
|
(10)
|
(10)
|
(9)
|
(10)
|
(10)
|
(9)
|
(8)
|
(8)
|
(7)
|
(7)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(9)
|
(9)
|
(8)
|
(8)
|
(7)
|
(3)
|
(1)
|
3
|
5
|
(1)
|
(3)
|
(4)
|
(2)
|
(2)
|
(4)
|
(3)
|
(3)
|
|
Income from Continuing Operations |
21
|
24
|
27
|
28
|
29
|
28
|
27
|
25
|
24
|
22
|
20
|
17
|
19
|
24
|
27
|
28
|
28
|
28
|
29
|
29
|
30
|
28
|
28
|
27
|
24
|
14
|
11
|
11
|
9
|
8
|
2
|
7
|
6
|
(4)
|
(2)
|
9
|
10
|
13
|
11
|
5
|
8
|
|
Net Income (Common) |
21
N/A
|
24
+15%
|
27
+11%
|
28
+4%
|
29
+5%
|
28
-5%
|
27
-4%
|
25
-5%
|
24
-4%
|
22
-9%
|
20
-11%
|
17
-11%
|
19
+9%
|
24
+26%
|
27
+12%
|
28
+3%
|
28
+1%
|
28
N/A
|
29
+3%
|
29
0%
|
30
+3%
|
28
-6%
|
28
0%
|
27
-5%
|
24
-11%
|
14
-39%
|
11
-23%
|
11
-4%
|
9
-15%
|
8
-10%
|
(7)
N/A
|
(23)
-244%
|
(38)
-62%
|
(53)
-40%
|
(2)
+96%
|
8
N/A
|
4
-54%
|
14
+281%
|
12
-11%
|
5
-58%
|
8
+45%
|
|
EPS (Diluted) |
1.01
N/A
|
1.11
+10%
|
1.25
+13%
|
1.09
-13%
|
1.35
+24%
|
1.4
+4%
|
1.25
-11%
|
1.17
-6%
|
1.11
-5%
|
1.04
-6%
|
0.92
-12%
|
0.82
-11%
|
0.89
+9%
|
1.11
+25%
|
1.24
+12%
|
1.28
+3%
|
1.29
+1%
|
1.29
N/A
|
1.33
+3%
|
1.33
N/A
|
1.35
+2%
|
1.3
-4%
|
1.29
-1%
|
1.26
-2%
|
1.09
-13%
|
0.66
-39%
|
0.51
-23%
|
0.52
+2%
|
0.43
-17%
|
0.38
-12%
|
-0.3
N/A
|
-1.05
-250%
|
-1.71
-63%
|
-2.37
-39%
|
-0.08
+97%
|
0.31
N/A
|
0.13
-58%
|
0.5
+285%
|
0.43
-14%
|
0.19
-56%
|
0.27
+42%
|