Westwing Group SE Income Statement

Financials in millions EUR. Fiscal year is January - December.

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	440	444.3	428.6	430.8	522.5	432.9
Revenue Growth (YoY)	-0.32%	3.66%	-0.51%	-17.55%	20.70%	61.95%
Cost of Revenue	212.2	218.7	215.7	228.1	265.7	218.9
Gross Profit	227.8	225.6	212.9	202.7	256.8	214
Selling, General & Admin	213.6	220	218.2	222.1	235.7	181.6
Other Operating Expenses	3.1	2.4	-0.7	2.8	1	1.1
Operating Expenses	216.7	222.4	217.5	224.9	236.7	182.7
Operating Income	11.1	3.2	-4.6	-22.2	20.1	31.3
Interest Expense	-1.3	-1.5	-1.7	-1.8	-1.6	-2
Interest & Investment Income	0.9	1.7	1.1	-	-	-
Currency Exchange Gain (Loss)	-0.2	-0.2	0.1	-0.9	-0.6	-0.5
Other Non Operating Income (Expenses)	0.4	-	-0.1	-	-	-1
EBT Excluding Unusual Items	10.9	3.2	-5.2	-24.9	17.9	27.8
Merger & Restructuring Charges	-8.4	-8.4	-4.2	-5.6	-	-0.4
Pretax Income	2.9	-4.8	-9.1	-30.3	19	27.9
Income Tax Expense	0.6	0.2	3.3	2.1	7	-1.9
Earnings From Continuing Operations	2.3	-5	-12.4	-32.4	12	29.8
Net Income to Company	2.3	-5	-12.4	-32.4	12	29.8
Net Income	2.3	-5	-12.4	-32.4	12	29.8
Net Income to Common	2.3	-5	-12.4	-32.4	12	29.8
Net Income Growth	-	-	-	-	-59.73%	-
Shares Outstanding (Basic)	-	20	20	21	20	20
Shares Outstanding (Diluted)	-	20	20	21	22	22
Shares Change (YoY)	-	-1.40%	-1.48%	-5.21%	0.21%	5.51%
EPS (Basic)	-	-0.25	-0.61	-1.57	0.59	1.49
EPS (Diluted)	-	-0.25	-0.61	-1.57	0.55	1.38
EPS Growth	-	-	-	-	-60.15%	-
Free Cash Flow	15.1	13	31.8	-11.2	11.8	44.7
Free Cash Flow Per Share	-	0.65	1.57	-0.54	0.54	2.06
Gross Margin	51.77%	50.78%	49.67%	47.05%	49.15%	49.43%
Operating Margin	2.52%	0.72%	-1.07%	-5.15%	3.85%	7.23%
Profit Margin	0.52%	-1.13%	-2.89%	-7.52%	2.30%	6.88%
Free Cash Flow Margin	3.43%	2.93%	7.42%	-2.60%	2.26%	10.33%
EBITDA	8.8	5.9	-1.5	-19.2	22.8	33.2
EBITDA Margin	2.00%	1.33%	-0.35%	-4.46%	4.36%	7.67%
D&A For EBITDA	-2.3	2.7	3.1	3	2.7	1.9
EBIT	11.1	3.2	-4.6	-22.2	20.1	31.3
EBIT Margin	2.52%	0.72%	-1.07%	-5.15%	3.85%	7.23%
Effective Tax Rate	20.69%	-	-	-	36.84%	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.