Steinhoff International Holdings NV
XETRA:SNH
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Steinhoff International Holdings NV
XETRA:SNH
|
ZA |
Income Statement
Earnings Waterfall
Steinhoff International Holdings NV
Income Statement
Steinhoff International Holdings NV
| Sep-2018 | Mar-2019 | Sep-2019 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Mar-2022 | Sep-2022 | Mar-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||
| Revenue |
11 435
N/A
|
9 634
-16%
|
8 069
-16%
|
6 259
-22%
|
8 034
+28%
|
8 277
+3%
|
9 193
+11%
|
9 760
+6%
|
10 333
+6%
|
5 788
-44%
|
|
| Gross Profit | |||||||||||
| Cost of Revenue |
(7 075)
|
(5 914)
|
(4 800)
|
(3 638)
|
(4 888)
|
(5 054)
|
(5 450)
|
(5 773)
|
(6 206)
|
(3 117)
|
|
| Gross Profit |
4 360
N/A
|
3 720
-15%
|
3 269
-12%
|
2 621
-20%
|
3 146
+20%
|
3 223
+2%
|
3 743
+16%
|
3 987
+7%
|
4 127
+4%
|
2 671
-35%
|
|
| Operating Income | |||||||||||
| Operating Expenses |
(3 845)
|
(2 954)
|
(2 719)
|
(2 128)
|
(2 761)
|
(2 802)
|
(3 127)
|
(3 442)
|
(3 347)
|
(1 670)
|
|
| Selling, General & Administrative |
(3 771)
|
(2 145)
|
(2 651)
|
(2 102)
|
(2 151)
|
(2 764)
|
(2 500)
|
(3 331)
|
(2 688)
|
(1 735)
|
|
| Depreciation & Amortization |
(210)
|
0
|
(167)
|
0
|
(561)
|
0
|
(607)
|
0
|
(691)
|
0
|
|
| Other Operating Expenses |
136
|
(809)
|
99
|
(26)
|
(49)
|
(39)
|
(20)
|
(111)
|
32
|
67
|
|
| Operating Income |
515
N/A
|
766
+49%
|
550
-28%
|
493
-10%
|
385
-22%
|
421
+9%
|
616
+46%
|
545
-12%
|
780
+43%
|
1 001
+28%
|
|
| Pre-Tax Income | |||||||||||
| Interest Income Expense |
(435)
|
(745)
|
(1 047)
|
(1 114)
|
(1 125)
|
(1 057)
|
(626)
|
(650)
|
(1 131)
|
(1 121)
|
|
| Non-Reccuring Items |
(202)
|
(46)
|
(229)
|
(1 214)
|
(1 320)
|
(409)
|
(712)
|
(629)
|
(113)
|
1 873
|
|
| Total Other Income |
(180)
|
(62)
|
(44)
|
18
|
0
|
0
|
8
|
8
|
0
|
56
|
|
| Pre-Tax Income |
(302)
N/A
|
(87)
+71%
|
(770)
-785%
|
(1 817)
-136%
|
(2 060)
-13%
|
(1 045)
+49%
|
(714)
+32%
|
(726)
-2%
|
(464)
+36%
|
1 809
N/A
|
|
| Net Income | |||||||||||
| Tax Provision |
(218)
|
(294)
|
(143)
|
(106)
|
(116)
|
(140)
|
(181)
|
(221)
|
(195)
|
(71)
|
|
| Income from Continuing Operations |
(520)
|
(381)
|
(913)
|
(1 923)
|
(2 176)
|
(1 185)
|
(895)
|
(947)
|
(659)
|
1 738
|
|
| Income to Minority Interest |
(55)
|
(79)
|
222
|
265
|
91
|
46
|
(120)
|
(133)
|
(93)
|
(35)
|
|
| Net Income (Common) |
(1 247)
N/A
|
(1 243)
+0%
|
(1 622)
-30%
|
(1 923)
-19%
|
(2 264)
-18%
|
(404)
+82%
|
(994)
-146%
|
(1 064)
-7%
|
(917)
+14%
|
1 574
N/A
|
|
| EPS (Diluted) |
-0.3
N/A
|
-0.29
+3%
|
-0.39
-34%
|
-0.46
-18%
|
-0.54
-17%
|
-0.09
+83%
|
-0.24
-167%
|
-0.25
-4%
|
-0.21
+16%
|
0.37
N/A
|
|