Scout24 SE
XETRA:G24
Income Statement
Earnings Waterfall
Scout24 SE
Revenue
|
243.9m
EUR
|
Cost of Revenue
|
12.1m
EUR
|
Gross Profit
|
256m
EUR
|
Operating Expenses
|
-143.9m
EUR
|
Operating Income
|
112.1m
EUR
|
Other Expenses
|
-31.6m
EUR
|
Net Income
|
80.5m
EUR
|
Income Statement
Scout24 SE
Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | 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 | Mar-2022 | Jun-2022 | Mar-2023 | Jun-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||
Revenue |
381
N/A
|
394
+3%
|
407
+3%
|
420
+3%
|
432
+3%
|
442
+2%
|
448
+1%
|
455
+2%
|
463
+2%
|
473
+2%
|
484
+2%
|
495
+2%
|
511
+3%
|
318
-38%
|
665
+109%
|
624
-6%
|
578
-7%
|
350
-40%
|
614
+76%
|
611
0%
|
612
+0%
|
354
-42%
|
358
+1%
|
371
+3%
|
204
-45%
|
218
+7%
|
232
+6%
|
244
+5%
|
|
Gross Profit | |||||||||||||||||||||||||||||
Cost of Revenue |
(5)
|
11
|
11
|
11
|
11
|
12
|
12
|
12
|
14
|
(8)
|
17
|
19
|
18
|
(2)
|
23
|
21
|
21
|
(0)
|
26
|
29
|
30
|
6
|
22
|
23
|
14
|
15
|
13
|
12
|
|
Gross Profit |
376
N/A
|
404
+8%
|
417
+3%
|
431
+3%
|
442
+3%
|
454
+3%
|
460
+1%
|
467
+2%
|
477
+2%
|
465
-3%
|
501
+8%
|
514
+2%
|
529
+3%
|
316
-40%
|
688
+118%
|
645
-6%
|
599
-7%
|
350
-42%
|
641
+83%
|
640
0%
|
642
+0%
|
360
-44%
|
381
+6%
|
394
+3%
|
218
-45%
|
232
+7%
|
245
+6%
|
256
+4%
|
|
Operating Income | |||||||||||||||||||||||||||||
Operating Expenses |
(291)
|
(303)
|
(309)
|
(316)
|
(314)
|
(313)
|
(312)
|
(309)
|
(312)
|
(289)
|
(319)
|
(322)
|
(334)
|
(207)
|
(450)
|
(440)
|
(412)
|
(240)
|
(439)
|
(429)
|
(430)
|
(214)
|
(235)
|
(245)
|
(132)
|
(131)
|
(138)
|
(144)
|
|
Selling, General & Administrative |
(189)
|
(170)
|
(168)
|
(174)
|
(176)
|
(206)
|
(182)
|
(184)
|
(189)
|
(207)
|
(193)
|
(193)
|
(203)
|
(132)
|
(262)
|
(255)
|
(236)
|
(161)
|
(260)
|
(254)
|
(256)
|
(137)
|
(133)
|
(139)
|
(88)
|
(91)
|
(98)
|
(99)
|
|
Depreciation & Amortization |
(48)
|
(66)
|
(66)
|
(66)
|
(67)
|
(65)
|
(64)
|
(61)
|
(60)
|
(57)
|
(58)
|
(60)
|
(62)
|
(53)
|
(99)
|
(97)
|
(94)
|
(54)
|
(94)
|
(92)
|
(91)
|
(52)
|
(52)
|
(54)
|
(22)
|
(17)
|
(17)
|
(16)
|
|
Other Operating Expenses |
(54)
|
(68)
|
(75)
|
(76)
|
(72)
|
(42)
|
(66)
|
(64)
|
(64)
|
(25)
|
(68)
|
(69)
|
(69)
|
(22)
|
(89)
|
(87)
|
(82)
|
(25)
|
(86)
|
(82)
|
(82)
|
(26)
|
(50)
|
(52)
|
(22)
|
(23)
|
(22)
|
(29)
|
|
Operating Income |
85
N/A
|
101
+20%
|
108
+7%
|
116
+7%
|
128
+11%
|
141
+10%
|
148
+5%
|
158
+7%
|
165
+5%
|
176
+7%
|
182
+4%
|
192
+5%
|
195
+2%
|
110
-44%
|
238
+118%
|
206
-14%
|
188
-9%
|
109
-42%
|
201
+84%
|
211
+5%
|
213
+1%
|
146
-31%
|
146
0%
|
149
+2%
|
86
-42%
|
101
+18%
|
107
+6%
|
112
+4%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||
Interest Income Expense |
(19)
|
(25)
|
(26)
|
(47)
|
(44)
|
(44)
|
(33)
|
(24)
|
(19)
|
(10)
|
(13)
|
(14)
|
(6)
|
(8)
|
(9)
|
(12)
|
(20)
|
(16)
|
(31)
|
(27)
|
(24)
|
(4)
|
0
|
(0)
|
(19)
|
(21)
|
(7)
|
(6)
|
|
Non-Reccuring Items |
0
|
3
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
(5)
|
(11)
|
(13)
|
0
|
|
Total Other Income |
(1)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
|
Pre-Tax Income |
65
N/A
|
79
+22%
|
82
+4%
|
68
-17%
|
84
+24%
|
98
+17%
|
115
+17%
|
134
+17%
|
146
+9%
|
166
+13%
|
169
+2%
|
178
+5%
|
189
+6%
|
105
-44%
|
229
+118%
|
193
-16%
|
168
-13%
|
94
-44%
|
170
+80%
|
184
+8%
|
188
+2%
|
142
-25%
|
146
+3%
|
148
+1%
|
62
-58%
|
70
+12%
|
88
+26%
|
106
+21%
|
|
Net Income | |||||||||||||||||||||||||||||
Tax Provision |
(22)
|
(22)
|
(23)
|
(21)
|
(26)
|
(32)
|
(37)
|
(42)
|
(45)
|
(55)
|
(53)
|
(56)
|
(59)
|
(29)
|
(63)
|
(54)
|
(48)
|
(31)
|
(53)
|
(58)
|
(59)
|
(39)
|
(44)
|
(44)
|
(20)
|
(23)
|
(24)
|
(25)
|
|
Income from Continuing Operations |
42
|
57
|
59
|
46
|
58
|
67
|
78
|
92
|
102
|
111
|
117
|
122
|
130
|
76
|
166
|
139
|
120
|
64
|
117
|
126
|
130
|
102
|
102
|
105
|
42
|
47
|
64
|
80
|
|
Income to Minority Interest |
1
|
1
|
1
|
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
|
|
Net Income (Common) |
10
N/A
|
57
+498%
|
59
+3%
|
47
-21%
|
58
+24%
|
67
+16%
|
78
+16%
|
92
+18%
|
102
+10%
|
111
+9%
|
117
+5%
|
122
+5%
|
130
+6%
|
164
+26%
|
262
+60%
|
252
-4%
|
250
-1%
|
80
-68%
|
168
+109%
|
2 419
+1 344%
|
2 404
-1%
|
2 367
-2%
|
2 370
+0%
|
114
-95%
|
42
-63%
|
47
+11%
|
64
+36%
|
80
+26%
|
|
EPS (Diluted) |
0.09
N/A
|
0.56
+522%
|
0.54
-4%
|
0.43
-20%
|
0.53
+23%
|
0.62
+17%
|
0.72
+16%
|
0.85
+18%
|
0.94
+11%
|
1.03
+10%
|
1.08
+5%
|
1.14
+6%
|
1.21
+6%
|
1.52
+26%
|
2.48
+63%
|
2.34
-6%
|
2.32
-1%
|
0.74
-68%
|
1.61
+118%
|
23.34
+1 350%
|
23.26
0%
|
23.17
0%
|
24.22
+5%
|
1.29
-95%
|
0.52
-60%
|
0.59
+13%
|
0.86
+46%
|
1.09
+27%
|