bet-at-home.com AG
XETRA:ACX
Income Statement
Earnings Waterfall
bet-at-home.com AG
Revenue
|
46.2m
EUR
|
Cost of Revenue
|
-10.1m
EUR
|
Gross Profit
|
36.1m
EUR
|
Operating Expenses
|
-36.9m
EUR
|
Operating Income
|
-835k
EUR
|
Other Expenses
|
-670k
EUR
|
Net Income
|
-1.5m
EUR
|
Income Statement
bet-at-home.com AG
Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | 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 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||
Revenue |
139
N/A
|
111
-20%
|
150
+36%
|
147
-2%
|
145
-1%
|
141
-3%
|
135
-4%
|
141
+4%
|
143
+2%
|
185
+29%
|
223
+20%
|
221
-1%
|
143
-35%
|
211
+47%
|
202
-4%
|
197
-2%
|
55
-72%
|
178
+226%
|
149
-17%
|
59
-60%
|
106
+79%
|
100
-6%
|
112
+12%
|
54
-52%
|
79
+48%
|
77
-3%
|
75
-3%
|
46
-38%
|
|
Gross Profit | |||||||||||||||||||||||||||||
Cost of Revenue |
(26)
|
(21)
|
(29)
|
(29)
|
(28)
|
(27)
|
(27)
|
(27)
|
(28)
|
(34)
|
(39)
|
(39)
|
(26)
|
(39)
|
(40)
|
(40)
|
(10)
|
(36)
|
(29)
|
(12)
|
(21)
|
(21)
|
(23)
|
(11)
|
(17)
|
(17)
|
(16)
|
(10)
|
|
Gross Profit |
113
N/A
|
89
-21%
|
121
+36%
|
118
-2%
|
118
-1%
|
115
-3%
|
108
-5%
|
114
+5%
|
115
+1%
|
151
+31%
|
184
+22%
|
182
-1%
|
117
-35%
|
172
+47%
|
163
-6%
|
158
-3%
|
45
-72%
|
142
+216%
|
120
-16%
|
48
-60%
|
85
+79%
|
79
-7%
|
89
+12%
|
42
-53%
|
62
+48%
|
60
-3%
|
58
-3%
|
36
-38%
|
|
Operating Income | |||||||||||||||||||||||||||||
Operating Expenses |
(80)
|
(61)
|
(81)
|
(83)
|
(83)
|
(75)
|
(80)
|
(80)
|
(80)
|
(100)
|
(114)
|
(119)
|
(84)
|
(125)
|
(120)
|
(115)
|
(34)
|
(103)
|
(90)
|
(36)
|
(71)
|
(70)
|
(79)
|
(42)
|
(60)
|
(55)
|
(57)
|
(37)
|
|
Selling, General & Administrative |
(75)
|
(59)
|
(73)
|
(74)
|
(75)
|
(68)
|
(73)
|
(73)
|
(73)
|
(72)
|
(89)
|
(94)
|
(77)
|
(105)
|
(95)
|
(90)
|
(29)
|
(80)
|
(73)
|
(31)
|
(58)
|
(53)
|
(59)
|
(28)
|
(39)
|
(35)
|
(37)
|
(26)
|
|
Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(4)
|
(4)
|
(4)
|
(2)
|
(4)
|
(4)
|
(2)
|
(4)
|
(4)
|
(4)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
|
Other Operating Expenses |
(4)
|
(1)
|
(6)
|
(6)
|
(6)
|
(5)
|
(6)
|
(6)
|
(6)
|
(26)
|
(22)
|
(22)
|
(6)
|
(15)
|
(21)
|
(19)
|
(3)
|
(18)
|
(13)
|
(3)
|
(9)
|
(13)
|
(16)
|
(12)
|
(18)
|
(17)
|
(17)
|
(10)
|
|
Operating Income |
32
N/A
|
28
-14%
|
40
+43%
|
36
-11%
|
35
-2%
|
40
+13%
|
29
-27%
|
34
+17%
|
35
+4%
|
51
+45%
|
70
+38%
|
62
-11%
|
33
-46%
|
47
+40%
|
42
-10%
|
43
+1%
|
11
-74%
|
39
+248%
|
29
-25%
|
12
-60%
|
15
+24%
|
10
-33%
|
10
+5%
|
(0)
N/A
|
2
N/A
|
5
+166%
|
2
-65%
|
(1)
N/A
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||
Interest Income Expense |
2
|
1
|
2
|
1
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(1)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
(1)
|
(1)
|
(1)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
(0)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
(0)
|
|
Pre-Tax Income |
34
N/A
|
29
-14%
|
42
+42%
|
37
-12%
|
36
-3%
|
40
+12%
|
29
-28%
|
34
+17%
|
35
+4%
|
51
+45%
|
70
+38%
|
62
-11%
|
33
-47%
|
47
+41%
|
41
-12%
|
43
+4%
|
11
-74%
|
39
+252%
|
29
-26%
|
11
-60%
|
14
+24%
|
9
-35%
|
10
+7%
|
(1)
N/A
|
1
N/A
|
4
+194%
|
1
-78%
|
(1)
N/A
|
|
Net Income | |||||||||||||||||||||||||||||
Tax Provision |
(3)
|
(1)
|
(6)
|
(4)
|
(3)
|
(4)
|
(1)
|
(2)
|
(2)
|
(8)
|
(15)
|
(23)
|
(15)
|
(30)
|
(27)
|
(17)
|
(2)
|
(11)
|
(9)
|
(1)
|
(5)
|
(2)
|
(2)
|
1
|
1
|
0
|
1
|
(0)
|
|
Income from Continuing Operations |
31
|
28
|
36
|
32
|
33
|
35
|
28
|
31
|
33
|
43
|
55
|
40
|
18
|
17
|
14
|
25
|
9
|
28
|
20
|
11
|
10
|
7
|
8
|
1
|
2
|
4
|
2
|
(2)
|
|
Net Income (Common) |
31
N/A
|
28
-10%
|
36
+28%
|
32
-10%
|
33
+2%
|
35
+8%
|
28
-21%
|
31
+11%
|
33
+4%
|
43
+31%
|
55
+29%
|
40
-27%
|
18
-55%
|
17
-6%
|
14
-17%
|
25
+81%
|
23
-8%
|
19
-19%
|
10
-47%
|
(16)
N/A
|
(18)
-10%
|
(8)
+53%
|
(8)
+6%
|
12
N/A
|
13
+11%
|
4
-70%
|
2
-54%
|
(2)
N/A
|
|
EPS (Diluted) |
4.42
N/A
|
3.98
-10%
|
5.04
+27%
|
4.61
-9%
|
4.68
+2%
|
5.06
+8%
|
3.96
-22%
|
4.48
+13%
|
4.65
+4%
|
6.09
+31%
|
7.83
+29%
|
5.69
-27%
|
2.56
-55%
|
2.4
-6%
|
2
-17%
|
3.63
+82%
|
3.31
-9%
|
2.68
-19%
|
1.41
-47%
|
-2.32
N/A
|
-2.55
-10%
|
-1.19
+53%
|
-1.12
+6%
|
1.69
N/A
|
1.87
+11%
|
0.57
-70%
|
0.26
-54%
|
-0.21
N/A
|