Westwing Group SE (LON: 0AA2)
London
· Delayed Price · Currency is GBP · Price in EUR 7.18
0.00 (0.00%)
At close: Jan 22, 2025
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 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 441.4 | 428.6 | 430.8 | 522.5 | 432.9 | 267.3 | Upgrade
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| Revenue Growth (YoY) | 3.62% | -0.51% | -17.55% | 20.70% | 61.95% | 5.28% | Upgrade
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| Cost of Revenue | 219.1 | 215.7 | 228.1 | 265.7 | 218.9 | 148.1 | Upgrade
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| Gross Profit | 222.3 | 212.9 | 202.7 | 256.8 | 214 | 119.2 | Upgrade
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| Selling, General & Admin | 228.9 | 218.2 | 222.1 | 235.7 | 181.6 | 148.9 | Upgrade
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| Other Operating Expenses | 1.2 | -0.7 | 2.8 | 1 | 1.1 | 1.1 | Upgrade
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| Operating Expenses | 230.1 | 217.5 | 224.9 | 236.7 | 182.7 | 150 | Upgrade
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| Operating Income | -7.8 | -4.6 | -22.2 | 20.1 | 31.3 | -30.8 | Upgrade
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| Interest Expense | -1.4 | -1.7 | -1.8 | -1.6 | -2 | -2.8 | Upgrade
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| Interest & Investment Income | 1.7 | 1.1 | - | - | - | - | Upgrade
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| Currency Exchange Gain (Loss) | 0.1 | 0.1 | -0.9 | -0.6 | -0.5 | -0.3 | Upgrade
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| Other Non Operating Income (Expenses) | -0.3 | -0.1 | - | - | -1 | 0.3 | Upgrade
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| EBT Excluding Unusual Items | -7.7 | -5.2 | -24.9 | 17.9 | 27.8 | -33.6 | Upgrade
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| Merger & Restructuring Charges | -4.2 | -4.2 | -5.6 | - | -0.4 | -2.4 | Upgrade
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| Other Unusual Items | - | - | - | - | - | -1 | Upgrade
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| Pretax Income | -11.6 | -9.1 | -30.3 | 19 | 27.9 | -37 | Upgrade
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| Income Tax Expense | 2.1 | 3.3 | 2.1 | 7 | -1.9 | 1 | Upgrade
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| Earnings From Continuing Operations | -13.7 | -12.4 | -32.4 | 12 | 29.8 | -38 | Upgrade
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| Net Income to Company | -13.7 | -12.4 | -32.4 | 12 | 29.8 | -38 | Upgrade
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| Net Income | -13.7 | -12.4 | -32.4 | 12 | 29.8 | -38 | Upgrade
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| Net Income to Common | -13.7 | -12.4 | -32.4 | 12 | 29.8 | -38 | Upgrade
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| Net Income Growth | - | - | - | -59.73% | - | - | Upgrade
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| Shares Outstanding (Basic) | 20 | 20 | 21 | 20 | 20 | 21 | Upgrade
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| Shares Outstanding (Diluted) | 20 | 20 | 21 | 22 | 22 | 21 | Upgrade
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| Shares Change (YoY) | - | -1.48% | -5.21% | 0.20% | 5.51% | 32.47% | Upgrade
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| EPS (Basic) | -0.68 | -0.61 | -1.57 | 0.59 | 1.49 | -1.85 | Upgrade
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| EPS (Diluted) | -0.68 | -0.61 | -1.57 | 0.55 | 1.38 | -1.85 | Upgrade
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| EPS Growth | - | - | - | -60.14% | - | - | Upgrade
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| Free Cash Flow | 9.9 | 31.8 | -11.2 | 11.8 | 44.7 | -16.4 | Upgrade
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| Free Cash Flow Per Share | 0.49 | 1.57 | -0.54 | 0.54 | 2.06 | -0.80 | Upgrade
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| Gross Margin | 50.36% | 49.67% | 47.05% | 49.15% | 49.43% | 44.59% | Upgrade
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| Operating Margin | -1.77% | -1.07% | -5.15% | 3.85% | 7.23% | -11.52% | Upgrade
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| Profit Margin | -3.10% | -2.89% | -7.52% | 2.30% | 6.88% | -14.22% | Upgrade
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| Free Cash Flow Margin | 2.24% | 7.42% | -2.60% | 2.26% | 10.33% | -6.14% | Upgrade
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| EBITDA | -2.4 | -1.3 | -19.2 | 22.8 | 33.2 | -29 | Upgrade
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| EBITDA Margin | -0.54% | -0.30% | -4.46% | 4.36% | 7.67% | -10.85% | Upgrade
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| D&A For EBITDA | 5.4 | 3.3 | 3 | 2.7 | 1.9 | 1.8 | Upgrade
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| EBIT | -7.8 | -4.6 | -22.2 | 20.1 | 31.3 | -30.8 | Upgrade
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| EBIT Margin | -1.77% | -1.07% | -5.15% | 3.85% | 7.23% | -11.52% | Upgrade
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| Effective Tax Rate | - | - | - | 36.84% | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.