Shop Apotheke Europe NV
XETRA:SAE
Income Statement
Earnings Waterfall
Shop Apotheke Europe NV
Revenue
|
1.2B
EUR
|
Cost of Revenue
|
-872.6m
EUR
|
Gross Profit
|
331.8m
EUR
|
Operating Expenses
|
-385.3m
EUR
|
Operating Income
|
-53.5m
EUR
|
Other Expenses
|
-24.1m
EUR
|
Net Income
|
-77.6m
EUR
|
Income Statement
Shop Apotheke Europe NV
Dec-2020 | Dec-2021 | Dec-2022 | ||
---|---|---|---|---|
Revenue | ||||
Revenue |
968
N/A
|
1 060
+10%
|
1 204
+14%
|
|
Gross Profit | ||||
Cost of Revenue |
(749)
|
(794)
|
(873)
|
|
Gross Profit |
220
N/A
|
267
+21%
|
332
+24%
|
|
Operating Income | ||||
Operating Expenses |
(220)
|
(332)
|
(385)
|
|
Selling, General & Administrative |
(204)
|
(305)
|
(346)
|
|
Depreciation & Amortization |
(16)
|
(27)
|
(40)
|
|
Operating Income |
(1)
N/A
|
(66)
-6 974%
|
(54)
+19%
|
|
Pre-Tax Income | ||||
Interest Income Expense |
(11)
|
(6)
|
(8)
|
|
Non-Reccuring Items |
0
|
0
|
(16)
|
|
Total Other Income |
(4)
|
(6)
|
(7)
|
|
Pre-Tax Income |
(16)
N/A
|
(78)
-389%
|
(84)
-8%
|
|
Net Income | ||||
Tax Provision |
(1)
|
4
|
6
|
|
Income from Continuing Operations |
(17)
|
(74)
|
(78)
|
|
Net Income (Common) |
(17)
N/A
|
(74)
-342%
|
(78)
-5%
|
|
EPS (Diluted) |
-1.17
N/A
|
-4.15
-255%
|
-4.32
-4%
|