Global Fashion Group SA
XETRA:GFG
Income Statement
Earnings Waterfall
Global Fashion Group SA
Revenue
|
838m
EUR
|
Cost of Revenue
|
-485.1m
EUR
|
Gross Profit
|
352.9m
EUR
|
Operating Expenses
|
-474.5m
EUR
|
Operating Income
|
-121.6m
EUR
|
Other Expenses
|
-56.8m
EUR
|
Net Income
|
-178.4m
EUR
|
Income Statement
Global Fashion Group SA
Jun-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue |
603
N/A
|
608
+1%
|
1 360
+124%
|
1 451
+7%
|
1 036
-29%
|
1 891
+83%
|
1 102
-42%
|
669
-39%
|
838
+25%
|
|
Gross Profit | ||||||||||
Cost of Revenue |
(364)
|
(354)
|
(774)
|
(802)
|
(588)
|
(1 032)
|
(633)
|
(435)
|
(485)
|
|
Gross Profit |
239
N/A
|
254
+6%
|
586
+131%
|
649
+11%
|
448
-31%
|
859
+92%
|
469
-45%
|
234
-50%
|
353
+51%
|
|
Operating Income | ||||||||||
Operating Expenses |
(304)
|
(303)
|
(648)
|
(714)
|
(535)
|
(955)
|
(574)
|
(406)
|
(475)
|
|
Selling, General & Administrative |
(305)
|
(299)
|
(582)
|
(705)
|
(488)
|
(939)
|
(518)
|
(404)
|
(414)
|
|
Depreciation & Amortization |
0
|
0
|
(66)
|
0
|
(45)
|
0
|
(54)
|
0
|
(58)
|
|
Other Operating Expenses |
1
|
(4)
|
(0)
|
(8)
|
(1)
|
(16)
|
(2)
|
(2)
|
(3)
|
|
Operating Income |
(64)
N/A
|
(50)
+23%
|
(62)
-25%
|
(65)
-4%
|
(86)
-34%
|
(96)
-11%
|
(105)
-10%
|
(172)
-64%
|
(122)
+29%
|
|
Pre-Tax Income | ||||||||||
Interest Income Expense |
0
|
(29)
|
(44)
|
(33)
|
(29)
|
24
|
(28)
|
(45)
|
22
|
|
Non-Reccuring Items |
(1)
|
(0)
|
(1)
|
1
|
(20)
|
(60)
|
(37)
|
7
|
(57)
|
|
Total Other Income |
1
|
0
|
0
|
0
|
0
|
(45)
|
0
|
5
|
(10)
|
|
Pre-Tax Income |
(65)
N/A
|
(79)
-21%
|
(108)
-37%
|
(98)
+10%
|
(135)
-38%
|
(176)
-31%
|
(171)
+3%
|
(206)
-21%
|
(166)
+19%
|
|
Net Income | ||||||||||
Tax Provision |
(6)
|
(2)
|
(5)
|
1
|
11
|
1
|
(8)
|
(2)
|
(14)
|
|
Income from Continuing Operations |
(71)
|
(81)
|
(112)
|
(97)
|
(124)
|
(175)
|
(178)
|
(208)
|
(180)
|
|
Income to Minority Interest |
4
|
4
|
5
|
3
|
1
|
1
|
0
|
3
|
3
|
|
Net Income (Common) |
(67)
N/A
|
(77)
-15%
|
(107)
-39%
|
(94)
+12%
|
(124)
-32%
|
(174)
-40%
|
(196)
-13%
|
(224)
-14%
|
(178)
+20%
|
|
EPS (Diluted) |
-0.94
N/A
|
-0.4
+57%
|
-0.54
-35%
|
-0.45
+17%
|
-0.58
-29%
|
-0.69
-19%
|
-0.89
-29%
|
-0.86
+3%
|
-0.79
+8%
|