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Complete financial analysis of Westwing Group SE (WTWGF) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Westwing Group SE, a leading company in the Furnishings, Fixtures & Appliances industry within the Consumer Cyclical sector.
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Westwing Group SE (WTWGF)
Industry: Furnishings, Fixtures & Appliances
Sector: Consumer Cyclical
Website: https://www.westwing.com
About 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 accessories, as well as lighting, dining, and other products. The company provides its products under own and private label, and third-party brands. It has operations in 11 European countries, including Germany, Austria, Switzerland, Poland, France, Spain, Belgium, the Netherlands, the Czech Republic, Slovakia, and Italy. The company was incorporated in 2011 and is headquartered in Munich, Germany.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 |
---|---|---|---|---|---|---|---|---|---|---|
Revenue | 428.60M | 430.90M | 522.40M | 432.80M | 267.30M | 253.90M | 265.84M | 250.37M | 219.19M | 183.33M |
Cost of Revenue | 215.70M | 228.10M | 265.70M | 218.90M | 148.10M | 145.50M | 151.71M | 144.08M | 126.62M | 104.04M |
Gross Profit | 212.90M | 202.80M | 256.70M | 213.90M | 119.20M | 108.40M | 114.13M | 106.29M | 92.58M | 79.30M |
Gross Profit Ratio | 49.67% | 47.06% | 49.14% | 49.42% | 44.59% | 42.69% | 42.93% | 42.45% | 42.24% | 43.25% |
Research & Development | 0.00 | 34.30M | 12.20M | 10.40M | 7.70M | 6.20M | 4.30M | 0.00 | 0.00 | 754.00K |
General & Administrative | 20.60M | 25.10M | 21.70M | 14.00M | 66.40M | 55.90M | 61.42M | 54.57M | 48.26M | 48.93M |
Selling & Marketing | 28.80M | 22.00M | 31.70M | 18.60M | 23.20M | 17.80M | 15.84M | 18.00M | 31.49M | 36.17M |
SG&A | 49.40M | 47.10M | 53.40M | 32.60M | 89.60M | 73.70M | 77.26M | 72.57M | 79.75M | 85.10M |
Other Expenses | 171.90M | 183.30M | 183.70M | 150.40M | 63.90M | 54.30M | 296.00K | 288.00K | 153.00K | 465.00K |
Operating Expenses | 221.30M | 230.40M | 237.10M | 183.00M | 153.50M | 128.00M | 135.77M | 127.04M | 150.36M | 142.78M |
Cost & Expenses | 437.00M | 458.50M | 502.80M | 401.90M | 301.60M | 273.50M | 287.48M | 271.13M | 276.98M | 246.81M |
Interest Income | 600.00K | 1.80M | 100.00K | 2.00M | 700.00K | 1.80M | 64.00K | 65.00K | 10.00K | 60.00K |
Interest Expense | 1.70M | 1.80M | 1.60M | 2.00M | 2.80M | 7.90M | 9.46M | 6.11M | 1.79M | 1.73M |
Depreciation & Amortization | 19.60M | 17.30M | 12.80M | 10.20M | 8.60M | 7.20M | 5.10M | 2.68M | 2.72M | 2.70M |
EBITDA | 12.40M | -11.00M | 33.40M | 41.00M | -25.30M | -10.80M | -19.10M | -15.69M | -55.64M | -61.57M |
EBITDA Ratio | 2.89% | -2.46% | 6.22% | 9.36% | -9.73% | -4.45% | -6.12% | -6.28% | -26.16% | -36.70% |
Operating Income | -8.40M | -27.70M | 21.10M | 31.40M | -34.30M | -19.50M | -21.34M | -20.47M | -57.30M | -63.43M |
Operating Income Ratio | -1.96% | -6.43% | 4.04% | 7.26% | -12.83% | -7.68% | -8.03% | -8.17% | -26.14% | -34.60% |
Total Other Income/Expenses | -700.00K | -4.00M | -2.10M | -3.60M | -3.80M | -6.90M | -8.40M | -4.05M | -4.22M | -8.70M |
Income Before Tax | -9.10M | -30.30M | 19.00M | 27.80M | -38.00M | -26.40M | -31.15M | -24.52M | -61.52M | -72.13M |
Income Before Tax Ratio | -2.12% | -7.03% | 3.64% | 6.42% | -14.22% | -10.40% | -11.72% | -9.79% | -28.07% | -39.34% |
Income Tax Expense | 3.30M | 2.10M | 7.00M | -1.90M | 1.00M | -400.00K | 399.00K | 392.00K | 166.00K | 85.00K |
Net Income | -12.40M | -32.40M | 12.00M | 29.80M | -39.00M | -2.30M | -29.19M | -22.94M | -53.08M | -63.60M |
Net Income Ratio | -2.89% | -7.52% | 2.30% | 6.89% | -14.59% | -0.91% | -10.98% | -9.16% | -24.22% | -34.69% |
EPS | -0.61 | -1.57 | 0.59 | 1.49 | -1.90 | -0.15 | -2.13 | -1.67 | -3.87 | -4.63 |
EPS Diluted | -0.61 | -1.57 | 0.55 | 1.38 | -1.90 | -0.15 | -2.13 | -1.67 | -3.87 | -4.63 |
Weighted Avg Shares Out | 20.27M | 20.57M | 20.49M | 20.05M | 20.53M | 15.50M | 13.73M | 13.73M | 13.73M | 13.73M |
Weighted Avg Shares Out (Dil) | 20.27M | 20.57M | 21.71M | 21.66M | 20.53M | 15.50M | 13.73M | 13.73M | 13.73M | 13.73M |
Source: https://incomestatements.info
Category: Stock Reports