Westwing Group SE
XETRA:WEW
Income Statement
Earnings Waterfall
Westwing Group SE
Revenue
|
428.6m
EUR
|
Cost of Revenue
|
-215.7m
EUR
|
Gross Profit
|
212.9m
EUR
|
Operating Expenses
|
-221.3m
EUR
|
Operating Income
|
-8.4m
EUR
|
Other Expenses
|
-4m
EUR
|
Net Income
|
-12.4m
EUR
|
Income Statement
Westwing Group SE
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 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||
Revenue |
241
N/A
|
248
+3%
|
254
+2%
|
253
0%
|
253
0%
|
258
+2%
|
267
+4%
|
274
+2%
|
327
+19%
|
366
+12%
|
433
+18%
|
504
+16%
|
524
+4%
|
529
+1%
|
523
-1%
|
495
-5%
|
466
-6%
|
452
-3%
|
431
-5%
|
423
-2%
|
421
0%
|
426
+1%
|
429
+1%
|
|
Gross Profit | ||||||||||||||||||||||||
Cost of Revenue |
(140)
|
(144)
|
(146)
|
(145)
|
(145)
|
(146)
|
(148)
|
(149)
|
(173)
|
(190)
|
(219)
|
(251)
|
(261)
|
(263)
|
(266)
|
(254)
|
(241)
|
(234)
|
(228)
|
(223)
|
(221)
|
(221)
|
(216)
|
|
Gross Profit |
101
N/A
|
105
+3%
|
108
+4%
|
108
0%
|
108
+0%
|
111
+3%
|
119
+7%
|
125
+5%
|
154
+23%
|
176
+14%
|
214
+22%
|
253
+18%
|
264
+4%
|
266
+1%
|
257
-3%
|
241
-6%
|
226
-6%
|
217
-4%
|
203
-7%
|
200
-2%
|
201
+1%
|
205
+2%
|
213
+4%
|
|
Operating Income | ||||||||||||||||||||||||
Operating Expenses |
(110)
|
(120)
|
(128)
|
(138)
|
(153)
|
(154)
|
(153)
|
(155)
|
(161)
|
(169)
|
(183)
|
(202)
|
(220)
|
(233)
|
(236)
|
(235)
|
(231)
|
(228)
|
(230)
|
(224)
|
(219)
|
(215)
|
(221)
|
|
Selling, General & Administrative |
(109)
|
(119)
|
(121)
|
(138)
|
(153)
|
(154)
|
(145)
|
(153)
|
(160)
|
(167)
|
(172)
|
(202)
|
(219)
|
(234)
|
(225)
|
(235)
|
(231)
|
(227)
|
(212)
|
(222)
|
(217)
|
(214)
|
(203)
|
|
Depreciation & Amortization |
0
|
0
|
(7)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(19)
|
|
Other Operating Expenses |
(1)
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
(0)
|
(1)
|
1
|
2
|
(0)
|
0
|
(1)
|
(0)
|
(2)
|
(2)
|
(2)
|
1
|
|
Operating Income |
(9)
N/A
|
(15)
-71%
|
(20)
-28%
|
(29)
-51%
|
(45)
-52%
|
(43)
+4%
|
(34)
+20%
|
(30)
+12%
|
(8)
+74%
|
7
N/A
|
31
+342%
|
51
+61%
|
44
-13%
|
33
-26%
|
21
-35%
|
5
-75%
|
(5)
N/A
|
(11)
-102%
|
(27)
-151%
|
(24)
+12%
|
(18)
+24%
|
(11)
+43%
|
(8)
+20%
|
|
Pre-Tax Income | ||||||||||||||||||||||||
Interest Income Expense |
(11)
|
(9)
|
(6)
|
(3)
|
(1)
|
(2)
|
(2)
|
(4)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
|
Total Other Income |
0
|
0
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
0
|
(1)
|
(2)
|
(2)
|
(0)
|
(1)
|
0
|
1
|
(0)
|
|
Pre-Tax Income |
(20)
N/A
|
(24)
-22%
|
(26)
-9%
|
(33)
-25%
|
(46)
-38%
|
(45)
+2%
|
(38)
+16%
|
(34)
+11%
|
(11)
+67%
|
5
N/A
|
28
+467%
|
47
+67%
|
41
-13%
|
29
-27%
|
19
-35%
|
3
-83%
|
(9)
N/A
|
(15)
-63%
|
(30)
-109%
|
(27)
+12%
|
(20)
+25%
|
(11)
+44%
|
(9)
+19%
|
|
Net Income | ||||||||||||||||||||||||
Tax Provision |
0
|
0
|
0
|
1
|
1
|
0
|
(1)
|
(1)
|
(2)
|
(4)
|
2
|
0
|
(0)
|
(0)
|
(7)
|
(6)
|
(5)
|
(2)
|
(2)
|
(1)
|
(2)
|
(3)
|
(3)
|
|
Income from Continuing Operations |
(20)
|
(24)
|
(26)
|
(32)
|
(45)
|
(45)
|
(39)
|
(35)
|
(14)
|
1
|
30
|
47
|
40
|
29
|
12
|
(3)
|
(14)
|
(16)
|
(32)
|
(28)
|
(22)
|
(14)
|
(12)
|
|
Income to Minority Interest |
(1)
|
(2)
|
0
|
0
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
(20)
N/A
|
(25)
-26%
|
(2)
+91%
|
(9)
-309%
|
(20)
-114%
|
(20)
-1%
|
(39)
-92%
|
(35)
+10%
|
(14)
+61%
|
1
N/A
|
30
+2 600%
|
47
+57%
|
40
-14%
|
29
-28%
|
12
-59%
|
(3)
N/A
|
(13)
-355%
|
(16)
-21%
|
(32)
-103%
|
(28)
+15%
|
(22)
+21%
|
(14)
+35%
|
(12)
+11%
|
|
EPS (Diluted) |
-198
N/A
|
-248.99
-26%
|
-0.14
+100%
|
-0.45
-221%
|
-0.97
-116%
|
-0.98
-1%
|
-1.9
-94%
|
-1.75
+8%
|
-0.67
+62%
|
0.04
N/A
|
1.37
+3 325%
|
2.27
+66%
|
1.84
-19%
|
1.42
-23%
|
0.55
-61%
|
-0.14
N/A
|
-0.64
-357%
|
-0.77
-20%
|
-1.57
-104%
|
-1.33
+15%
|
-1.05
+21%
|
-0.69
+34%
|
-0.61
+12%
|