Better Collective A/S
STO:BETCO
Income Statement
Earnings Waterfall
Better Collective A/S
Revenue
|
326.7m
EUR
|
Cost of Revenue
|
-99.3m
EUR
|
Gross Profit
|
227.4m
EUR
|
Operating Expenses
|
-144.6m
EUR
|
Operating Income
|
82.8m
EUR
|
Other Expenses
|
-43m
EUR
|
Net Income
|
39.8m
EUR
|
Income Statement
Better Collective A/S
Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||
Revenue |
26
N/A
|
29
+9%
|
33
+16%
|
38
+14%
|
40
+7%
|
48
+18%
|
54
+13%
|
60
+11%
|
67
+12%
|
73
+9%
|
73
-1%
|
74
+2%
|
91
+23%
|
109
+20%
|
134
+23%
|
161
+20%
|
177
+10%
|
206
+16%
|
222
+8%
|
236
+6%
|
269
+14%
|
290
+8%
|
312
+8%
|
328
+5%
|
327
0%
|
|
Gross Profit | ||||||||||||||||||||||||||
Cost of Revenue |
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(6)
|
(7)
|
(8)
|
(8)
|
(9)
|
(20)
|
(33)
|
(45)
|
(59)
|
(65)
|
(73)
|
(79)
|
(85)
|
(92)
|
(96)
|
(98)
|
(102)
|
(99)
|
|
Gross Profit |
23
N/A
|
25
+9%
|
30
+17%
|
34
+14%
|
36
+7%
|
43
+19%
|
49
+13%
|
54
+11%
|
61
+13%
|
65
+8%
|
65
-1%
|
65
+1%
|
71
+9%
|
76
+8%
|
89
+16%
|
102
+15%
|
112
+10%
|
133
+18%
|
142
+7%
|
151
+6%
|
177
+17%
|
194
+9%
|
214
+11%
|
226
+5%
|
227
+1%
|
|
Operating Income | ||||||||||||||||||||||||||
Operating Expenses |
(13)
|
(16)
|
(19)
|
(22)
|
(23)
|
(26)
|
(30)
|
(33)
|
(39)
|
(42)
|
(42)
|
(41)
|
(40)
|
(42)
|
(48)
|
(57)
|
(67)
|
(78)
|
(89)
|
(99)
|
(107)
|
(115)
|
(123)
|
(133)
|
(145)
|
|
Selling, General & Administrative |
(8)
|
(9)
|
(11)
|
(12)
|
(13)
|
(14)
|
(16)
|
(18)
|
(21)
|
(24)
|
(24)
|
(24)
|
(24)
|
(25)
|
(30)
|
(36)
|
(41)
|
(49)
|
(57)
|
(62)
|
(69)
|
(74)
|
(78)
|
(84)
|
(89)
|
|
Depreciation & Amortization |
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(4)
|
(5)
|
(5)
|
(6)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(10)
|
(11)
|
(12)
|
(14)
|
(15)
|
(16)
|
(20)
|
(23)
|
(28)
|
|
Other Operating Expenses |
(5)
|
(6)
|
(7)
|
(8)
|
(7)
|
(8)
|
(9)
|
(10)
|
(12)
|
(11)
|
(11)
|
(10)
|
(8)
|
(9)
|
(11)
|
(13)
|
(16)
|
(18)
|
(20)
|
(22)
|
(23)
|
(24)
|
(25)
|
(25)
|
(27)
|
|
Operating Income |
10
N/A
|
9
-10%
|
10
+16%
|
11
+11%
|
13
+14%
|
17
+27%
|
19
+13%
|
21
+9%
|
22
+6%
|
24
+8%
|
23
-3%
|
24
+5%
|
30
+28%
|
35
+14%
|
41
+17%
|
45
+11%
|
45
+1%
|
55
+20%
|
53
-3%
|
52
-2%
|
70
+36%
|
79
+12%
|
92
+16%
|
93
+2%
|
83
-11%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||
Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(3)
|
(3)
|
(1)
|
(3)
|
(2)
|
(2)
|
(4)
|
(6)
|
(14)
|
(19)
|
(14)
|
|
Non-Reccuring Items |
0
|
0
|
(4)
|
(4)
|
(4)
|
(4)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
1
|
(6)
|
(17)
|
(17)
|
(19)
|
(12)
|
(1)
|
(0)
|
1
|
(1)
|
(1)
|
(2)
|
|
Total Other Income |
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(2)
|
(0)
|
0
|
(0)
|
(1)
|
0
|
0
|
0
|
(9)
|
|
Pre-Tax Income |
10
N/A
|
9
-10%
|
6
-27%
|
8
+19%
|
8
+11%
|
12
+41%
|
17
+45%
|
18
+6%
|
19
+2%
|
20
+8%
|
20
-1%
|
22
+10%
|
29
+30%
|
33
+16%
|
32
-2%
|
25
-23%
|
26
+5%
|
33
+27%
|
38
+15%
|
48
+26%
|
65
+35%
|
74
+14%
|
77
+4%
|
73
-5%
|
58
-21%
|
|
Net Income | ||||||||||||||||||||||||||
Tax Provision |
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(7)
|
(8)
|
(9)
|
(10)
|
(9)
|
(11)
|
(10)
|
(10)
|
(17)
|
(19)
|
(21)
|
(21)
|
(18)
|
|
Income from Continuing Operations |
7
|
7
|
4
|
5
|
5
|
8
|
13
|
14
|
14
|
15
|
15
|
17
|
22
|
26
|
23
|
15
|
17
|
23
|
28
|
39
|
48
|
55
|
56
|
53
|
40
|
|
Net Income (Common) |
7
N/A
|
7
-10%
|
4
-41%
|
5
+20%
|
5
+16%
|
8
+47%
|
13
+62%
|
14
+6%
|
14
+2%
|
15
+7%
|
15
+2%
|
17
+11%
|
22
+31%
|
26
+17%
|
23
-9%
|
15
-36%
|
17
+16%
|
23
+31%
|
28
+24%
|
39
+37%
|
48
+25%
|
55
+15%
|
56
+2%
|
53
-7%
|
40
-24%
|
|
EPS (Diluted) |
0.27
N/A
|
0.24
-11%
|
0.11
-54%
|
0.11
N/A
|
0.15
+36%
|
0.2
+33%
|
0.33
+65%
|
0.32
-3%
|
0.31
-3%
|
0.33
+6%
|
0.32
-3%
|
0.35
+9%
|
0.47
+34%
|
0.54
+15%
|
0.46
-15%
|
0.27
-41%
|
0.34
+26%
|
0.44
+29%
|
0.47
+7%
|
0.66
+40%
|
0.85
+29%
|
0.96
+13%
|
0.95
-1%
|
0.84
-12%
|
0.7
-17%
|