Westwing Group SE
Westwing Group SE, together with its subsidiaries, engages in the home and living eCommerce business. The company operates through two segments, DACH and International. It offers textiles, furniture, kitchen accessories, rugs, and home décor and accessor…
Furnishings, Fixtures & Appliances
DE, Munich [HQ]
WEW.DE/Financial Reporting
Income Statements
Profit & Loss · 10 Statements · From 2023 to 2014Configuration
In Million EUR. Margins, Growth Rates In %
| Metric | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 183.00 | 219.00 | 250.00 | 265.00 | 253.00 | 267.00 | 432.00 | 522.00 | 430.00 | 428.00 | |
|
EPS
|
-4.63 | -3.87 | -1.67 | -2.13 | -0.15 | -1.90 | 1.49 | 0.59 | -1.57 | -0.61 | |
| Diluted in mil. | -4.63 | -3.87 | -1.67 | -2.13 | -0.15 | -1.90 | 1.38 | 0.55 | -1.57 | -0.61 | |
|
Profit
|
79.00 | 92.00 | 106.00 | 114.00 | 108.00 | 119.00 | 213.00 | 256.00 | 202.00 | 193.00 | |
| Gross Margin | 43.25 | 42.24 | 42.45 | 42.93 | 42.69 | 44.59 | 49.42 | 49.14 | 47.06 | 45.10 | |
| Pre Tax | -72.00 | -61.00 | -24.00 | -31.00 | -26.00 | -38.00 | 27.00 | 19.00 | -30.00 | -9.00 | |
| Profit Margin | -39.34 | -28.07 | -9.79 | -11.72 | -10.40 | -14.22 | 6.42 | 3.64 | -7.03 | -2.12 | |
| ETR | -0.12 | -0.27 | -1.60 | -1.28 | 1.52 | -2.63 | -6.83 | 36.84 | -6.93 | -36.26 | |
| Net | -63.00 | -53.00 | -22.00 | -29.00 | -2.00 | -39.00 | 29.00 | 12.00 | -32.00 | -12.00 | |
| Profit Margin | -34.69 | -24.22 | -9.16 | -10.98 | -0.91 | -14.59 | 6.89 | 2.30 | -7.52 | -2.89 | |
| EBITDA | -67.00 | -57.00 | -15.00 | -16.00 | -11.00 | -26.00 | 40.00 | 32.00 | -10.00 | 10.00 | |
| EBITDA Margin | -36.70 | -26.16 | -6.28 | -6.12 | -4.45 | -9.73 | 9.36 | 6.22 | -2.46 | 2.50 | |
| Operating Income | -63.00 | -57.00 | -20.00 | -21.00 | -19.00 | -34.00 | 31.00 | 21.00 | -27.00 | -8.00 | |
| Operating Margin | -34.60 | -26.14 | -8.17 | -8.03 | -7.68 | -12.83 | 7.26 | 4.04 | -6.43 | -2.08 | |
| Interest Income | - - | - - | - - | - - | 1.00 | - - | 2.00 | - - | 1.00 | 1.00 | |
| Loss | -246.00 | -276.00 | -271.00 | -287.00 | -273.00 | -301.00 | -401.00 | -502.00 | -458.00 | -437.00 | |
| Cost of Revenue | -104.00 | -126.00 | -144.00 | -151.00 | -145.00 | -148.00 | -218.00 | -265.00 | -228.00 | -235.00 | |
|
Operating Expenses
|
-142.00 | -150.00 | -127.00 | -135.00 | -128.00 | -153.00 | -183.00 | -237.00 | -230.00 | -202.00 | |
| R&D | - - | - - | - - | -4.00 | -6.00 | -7.00 | -10.00 | -12.00 | -34.00 | -18.00 | |
| G&A | -48.00 | -48.00 | -54.00 | -61.00 | -55.00 | -66.00 | -14.00 | -21.00 | -25.00 | -20.00 | |
| SG&A | -85.00 | -79.00 | -72.00 | -77.00 | -73.00 | -89.00 | -32.00 | -53.00 | -47.00 | -184.00 | |
| S&M | -36.00 | -31.00 | -18.00 | -15.00 | -17.00 | -23.00 | -18.00 | -31.00 | -22.00 | -28.00 | |
| Depreciation and Amortization | -2.00 | -2.00 | -2.00 | -5.00 | -7.00 | -9.00 | -10.00 | -13.00 | -18.00 | -19.00 | |
| Interest Expenses | -1.00 | -1.00 | -6.00 | -9.00 | -7.00 | -2.00 | -2.00 | -1.00 | -1.00 | -1.00 | |
| Other Expenses | -8.00 | -3.00 | -3.00 | -9.00 | -6.00 | -3.00 | -3.00 | -2.00 | -2.00 | - - | |
|
WA Shares Outstanding
|
13.00 | 13.00 | 13.00 | 13.00 | 15.00 | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 | |
| Diluted | 13.00 | 13.00 | 13.00 | 13.00 | 15.00 | 20.00 | 21.00 | 21.00 | 20.00 | 20.00 |