First Time Loading...

Home24 SE
XETRA:H24

Watchlist Manager
Home24 SE Logo
Home24 SE
XETRA:H24
Watchlist
Price: 7.53 EUR -0.26% Market Closed
Updated: Apr 29, 2024

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

Rotate your device to view
Income Statement
Currency: EUR
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%

See Also

Discover More