ABOUT YOU Holding SE
XETRA:YOU
Income Statement
Earnings Waterfall
ABOUT YOU Holding SE
Revenue
|
1.9B
EUR
|
Cost of Revenue
|
-1.1B
EUR
|
Gross Profit
|
766.3m
EUR
|
Operating Expenses
|
-880.8m
EUR
|
Operating Income
|
-114.5m
EUR
|
Other Expenses
|
-24.9m
EUR
|
Net Income
|
-139.4m
EUR
|
Income Statement
ABOUT YOU Holding SE
Feb-2021 | May-2021 | Aug-2021 | Nov-2021 | Feb-2022 | May-2022 | Aug-2022 | Nov-2022 | Feb-2023 | May-2023 | Aug-2023 | Nov-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||
Revenue |
1 167
N/A
|
1 334
+14%
|
1 471
+10%
|
1 637
+11%
|
1 732
+6%
|
1 814
+5%
|
1 849
+2%
|
1 891
+2%
|
1 905
+1%
|
1 908
+0%
|
1 917
+0%
|
1 914
0%
|
|
Gross Profit | |||||||||||||
Cost of Revenue |
(676)
|
(769)
|
(838)
|
(941)
|
(1 000)
|
(1 038)
|
(1 054)
|
(1 100)
|
(1 142)
|
(1 156)
|
(1 179)
|
(1 147)
|
|
Gross Profit |
490
N/A
|
565
+15%
|
633
+12%
|
697
+10%
|
732
+5%
|
776
+6%
|
794
+2%
|
791
0%
|
763
-4%
|
751
-1%
|
737
-2%
|
766
+4%
|
|
Operating Income | |||||||||||||
Operating Expenses |
(546)
|
(630)
|
(716)
|
(801)
|
(852)
|
(916)
|
(963)
|
(980)
|
(973)
|
(942)
|
(904)
|
(881)
|
|
Selling, General & Administrative |
(200)
|
(66)
|
(79)
|
(85)
|
(329)
|
(93)
|
(96)
|
(103)
|
(327)
|
(112)
|
(113)
|
(116)
|
|
Depreciation & Amortization |
(11)
|
(13)
|
(14)
|
(19)
|
(25)
|
(33)
|
(44)
|
(52)
|
(59)
|
(68)
|
(70)
|
(72)
|
|
Other Operating Expenses |
(334)
|
(551)
|
(623)
|
(697)
|
(498)
|
(790)
|
(824)
|
(826)
|
(587)
|
(762)
|
(721)
|
(694)
|
|
Operating Income |
(56)
N/A
|
(65)
-16%
|
(83)
-28%
|
(104)
-26%
|
(120)
-15%
|
(141)
-17%
|
(169)
-20%
|
(190)
-12%
|
(210)
-11%
|
(191)
+9%
|
(167)
+13%
|
(115)
+31%
|
|
Pre-Tax Income | |||||||||||||
Interest Income Expense |
(2)
|
(4)
|
(5)
|
(6)
|
(3)
|
(2)
|
(2)
|
(2)
|
(14)
|
(14)
|
(18)
|
(20)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
|
Total Other Income |
0
|
2
|
2
|
2
|
0
|
(0)
|
(1)
|
(2)
|
0
|
(2)
|
(2)
|
(1)
|
|
Pre-Tax Income |
(57)
N/A
|
(67)
-17%
|
(86)
-29%
|
(108)
-25%
|
(123)
-14%
|
(143)
-17%
|
(171)
-20%
|
(194)
-13%
|
(227)
-17%
|
(206)
+9%
|
(186)
+10%
|
(136)
+27%
|
|
Net Income | |||||||||||||
Tax Provision |
(3)
|
(3)
|
(3)
|
(4)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(5)
|
(4)
|
|
Income from Continuing Operations |
(60)
|
(69)
|
(89)
|
(111)
|
(124)
|
(145)
|
(174)
|
(196)
|
(229)
|
(209)
|
(191)
|
(140)
|
|
Net Income (Common) |
(60)
N/A
|
(69)
-16%
|
(89)
-28%
|
(111)
-25%
|
(124)
-12%
|
(145)
-17%
|
(174)
-20%
|
(196)
-13%
|
(229)
-17%
|
(208)
+9%
|
(191)
+8%
|
(139)
+27%
|
|
EPS (Diluted) |
-0.35
N/A
|
-0.4
-14%
|
-0.53
-33%
|
-0.65
-23%
|
-0.73
-12%
|
-0.85
-16%
|
-1.01
-19%
|
-1.14
-13%
|
-1.34
-18%
|
-1.22
+9%
|
-1.12
+8%
|
-0.82
+27%
|