MYT Netherlands Parent B.V. (MYTE)

MYTE Income Statement

Financials in millions EUR. Fiscal year is July - June.

Year	2023	2022	2021	2020	2019	2018
Revenue	768.62	689.75	612.1	449.49	379.09	303.52
Revenue Growth (YoY)	11.43%	12.69%	36.18%	18.57%	24.90%	-
Cost of Revenue	386.03	334.76	325.05	239.55	201.41	160.47
Gross Profit	382.59	354.99	287.04	209.94	177.68	143.05
Selling, General & Admin	259.69	244.27	238.71	128.93	107.81	87.79
Other Operating Expenses	128.97	105.89	80.5	60.1	50.8	42.96
Operating Expenses	388.66	350.16	319.21	189.03	158.6	130.74
Operating Income	-6.06	4.83	-32.16	20.91	19.08	12.31
Interest Expense / Income	2.82	1	7.33	11.18	13.99	4.84
Other Expense / Income	-0.36	-	-22.42	-0.06	-0	-1.5
Pretax Income	-8.52	3.84	-17.07	9.79	5.09	8.97
Income Tax	6.6	11.73	15.53	3.44	3.44	3.47
Net Income	-15.12	-7.9	-32.6	6.35	1.65	5.5
Net Income Growth	-	-	-	284.62%	-70.00%	-
Shares Outstanding (Basic)	87	86	77	70	70	70
Shares Outstanding (Diluted)	87	86	77	70	70	70
Shares Change	0.35%	11.50%	10.26%	0.01%	-	-
EPS (Basic)	-0.17	-0.09	-0.42	0.09	0.02	0.08
EPS (Diluted)	-0.17	-0.09	-0.42	0.09	0.02	0.08
EPS Growth	-	-	-	350.00%	-75.00%	-
Free Cash Flow	-77.81	42.88	-19.52	8.14	0.52	-10.29
Free Cash Flow Per Share	-0.90	0.50	-0.25	0.12	0.01	-0.15
Gross Margin	49.78%	51.47%	46.90%	46.71%	46.87%	47.13%
Operating Margin	-0.79%	0.70%	-5.25%	4.65%	5.03%	4.05%
Profit Margin	-1.97%	-1.15%	-5.33%	1.41%	0.44%	1.81%
Free Cash Flow Margin	-10.12%	6.22%	-3.19%	1.81%	0.14%	-3.39%
Effective Tax Rate	-	305.89%	-	35.14%	67.56%	38.66%
EBITDA	5.95	13.92	-1.51	28.85	26.76	20.6
EBITDA Margin	0.77%	2.02%	-0.25%	6.42%	7.06%	6.79%
Depreciation & Amortization	11.65	9.09	8.23	7.89	7.69	6.8
EBIT	-5.71	4.83	-9.75	20.97	19.08	13.81
EBIT Margin	-0.74%	0.70%	-1.59%	4.66%	5.03%	4.55%

Source: Financials are provided by Nasdaq Data Link and sourced from audited reports submitted to the Securities and Exchange Commission (SEC).