Home24 SE
XETRA:H24
Income Statement
Earnings Waterfall
Home24 SE
Revenue
|
604.3m
EUR
|
Cost of Revenue
|
-314.9m
EUR
|
Gross Profit
|
289.4m
EUR
|
Operating Expenses
|
-332.6m
EUR
|
Operating Income
|
-43.2m
EUR
|
Other Expenses
|
3.1m
EUR
|
Net Income
|
-40.1m
EUR
|
Income Statement
Home24 SE
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||
Revenue |
276
N/A
|
293
+6%
|
294
+1%
|
301
+2%
|
313
+4%
|
321
+3%
|
340
+6%
|
354
+4%
|
372
+5%
|
381
+3%
|
415
+9%
|
449
+8%
|
492
+10%
|
548
+11%
|
595
+9%
|
616
+3%
|
616
0%
|
597
-3%
|
583
-2%
|
580
0%
|
601
+4%
|
604
+1%
|
|
Gross Profit | |||||||||||||||||||||||
Cost of Revenue |
(153)
|
(162)
|
(163)
|
(167)
|
(176)
|
(182)
|
(193)
|
(200)
|
(208)
|
(211)
|
(226)
|
(242)
|
(264)
|
(296)
|
(326)
|
(344)
|
(349)
|
(342)
|
(330)
|
(321)
|
(322)
|
(315)
|
|
Gross Profit |
123
N/A
|
131
+7%
|
131
+0%
|
134
+2%
|
136
+2%
|
139
+2%
|
147
+6%
|
155
+5%
|
164
+6%
|
170
+4%
|
189
+11%
|
206
+9%
|
228
+10%
|
253
+11%
|
269
+6%
|
272
+1%
|
267
-2%
|
254
-5%
|
253
-1%
|
259
+3%
|
279
+8%
|
289
+4%
|
|
Operating Income | |||||||||||||||||||||||
Operating Expenses |
(170)
|
(179)
|
(187)
|
(195)
|
(205)
|
(217)
|
(225)
|
(230)
|
(226)
|
(219)
|
(216)
|
(218)
|
(234)
|
(257)
|
(281)
|
(296)
|
(299)
|
(294)
|
(301)
|
(310)
|
(324)
|
(333)
|
|
Selling, General & Administrative |
(170)
|
(180)
|
(187)
|
(196)
|
(205)
|
(218)
|
(225)
|
(230)
|
(228)
|
(221)
|
(218)
|
(220)
|
(234)
|
(258)
|
(282)
|
(298)
|
(302)
|
(296)
|
(304)
|
(313)
|
(329)
|
(338)
|
|
Other Operating Expenses |
0
|
0
|
0
|
1
|
0
|
1
|
(0)
|
(0)
|
2
|
2
|
2
|
2
|
(0)
|
1
|
1
|
2
|
3
|
2
|
3
|
3
|
5
|
5
|
|
Operating Income |
(47)
N/A
|
(48)
-3%
|
(55)
-15%
|
(62)
-12%
|
(68)
-10%
|
(78)
-15%
|
(78)
N/A
|
(75)
+3%
|
(62)
+17%
|
(49)
+22%
|
(27)
+45%
|
(12)
+57%
|
(7)
+42%
|
(4)
+34%
|
(12)
-177%
|
(23)
-91%
|
(33)
-40%
|
(39)
-20%
|
(48)
-23%
|
(51)
-6%
|
(45)
+12%
|
(43)
+4%
|
|
Pre-Tax Income | |||||||||||||||||||||||
Interest Income Expense |
(3)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(5)
|
(4)
|
(3)
|
0
|
0
|
0
|
(1)
|
(3)
|
(5)
|
|
Non-Reccuring Items |
0
|
0
|
(0)
|
0
|
(2)
|
(2)
|
(2)
|
(3)
|
(1)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(1)
|
|
Total Other Income |
(1)
|
(1)
|
(1)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(50)
N/A
|
(52)
-4%
|
(59)
-14%
|
(65)
-10%
|
(73)
-12%
|
(83)
-14%
|
(84)
0%
|
(82)
+2%
|
(68)
+17%
|
(55)
+19%
|
(35)
+37%
|
(20)
+44%
|
(16)
+16%
|
(13)
+18%
|
(19)
-45%
|
(29)
-49%
|
(35)
-22%
|
(42)
-19%
|
(51)
-22%
|
(54)
-5%
|
(50)
+7%
|
(49)
+1%
|
|
Net Income | |||||||||||||||||||||||
Tax Provision |
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
1
|
1
|
1
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
1
|
0
|
0
|
|
Income from Continuing Operations |
(50)
|
(52)
|
(59)
|
(65)
|
(73)
|
(83)
|
(83)
|
(82)
|
(68)
|
(55)
|
(35)
|
(20)
|
(17)
|
(14)
|
(20)
|
(30)
|
(35)
|
(42)
|
(51)
|
(53)
|
(50)
|
(49)
|
|
Income to Minority Interest |
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
1
|
1
|
1
|
1
|
2
|
4
|
5
|
6
|
8
|
8
|
9
|
9
|
|
Net Income (Common) |
(49)
N/A
|
(51)
-4%
|
(58)
-15%
|
(64)
-11%
|
(72)
-12%
|
(82)
-14%
|
(82)
+1%
|
(80)
+3%
|
(66)
+17%
|
(53)
+20%
|
(33)
+37%
|
(19)
+44%
|
(16)
+14%
|
(13)
+20%
|
(18)
-44%
|
(26)
-42%
|
(31)
-18%
|
(36)
-18%
|
(43)
-20%
|
(45)
-4%
|
(40)
+10%
|
(40)
+1%
|
|
EPS (Diluted) |
-1.87
N/A
|
-1.95
-4%
|
-2.24
-15%
|
-2.48
-11%
|
-2.87
-16%
|
-3.14
-9%
|
-3.14
N/A
|
-3.06
+3%
|
-2.46
+20%
|
-2.02
+18%
|
-1.22
+40%
|
-0.71
+42%
|
-0.61
+14%
|
-0.46
+25%
|
-0.63
-37%
|
-0.91
-44%
|
-1.05
-15%
|
-1.23
-17%
|
-1.43
-16%
|
-1.45
-1%
|
-1.21
+17%
|
-1.2
+1%
|