Westwing Group SE
FSX:WEW.DE
7.28 (EUR) • At close September 19, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) EUR.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 106 | 108.6 | 131 | 92.9 | 101.8 | 102.9 | 128.5 | 88.3 | 103 | 111.1 | 149 | 103.2 | 131.7 | 138.4 | 155.6 | 98.6 | 111.1 | 67.6 | 88.4 | 59.4 | 58.1 | 61.4 | 78.7 | 54.7 | 58.4 | 62.1 | 119.439 | 47.6 | 49.436 | 49.436 |
| Kosten van de omzet
| 57.8 | 58.6 | 72.1 | 46.6 | 50.7 | 51.9 | 72.1 | 46.1 | 52.9 | 57 | 78.2 | 52.7 | 66.5 | 68.4 | 75.7 | 50.1 | 57.1 | 36 | 46.7 | 33.1 | 32.9 | 35.4 | 44.9 | 31.3 | 33.5 | 35.8 | 67.605 | 27.6 | 28.228 | 28.228 |
| Brutowinst
| 48.2 | 50 | 58.9 | 46.3 | 51.1 | 51 | 56.4 | 42.2 | 50.1 | 54.1 | 70.8 | 50.5 | 65.2 | 70 | 79.9 | 48.5 | 54 | 31.6 | 41.7 | 26.3 | 25.2 | 26 | 33.8 | 23.4 | 24.9 | 26.3 | 51.834 | 20 | 21.208 | 21.208 |
| Brutowinstmarge
| 0.455 | 0.46 | 0.45 | 0.498 | 0.502 | 0.496 | 0.439 | 0.478 | 0.486 | 0.487 | 0.475 | 0.489 | 0.495 | 0.506 | 0.513 | 0.492 | 0.486 | 0.467 | 0.472 | 0.443 | 0.434 | 0.423 | 0.429 | 0.428 | 0.426 | 0.424 | 0.434 | 0.42 | 0.429 | 0.429 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 18.4 | 0 | 0 | 0 | 40 | 0 | 0 | 0 | 22.9 | 0 | 0 | 0 | 13.2 | 0 | 0 | 0 | 9.9 | 0 | 0 | 0 | 6.2 | 0 | 0 | 0 | 4.3 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 21.3 | 21.2 | -39 | 19.6 | 21.4 | 18.7 | -39.9 | 24.2 | 22.6 | 18.3 | -41.7 | 22 | 22.1 | 19.2 | -32.8 | 15.8 | 16 | 15 | 18 | 14.8 | 17.5 | 16.2 | 23 | 15.5 | 6.7 | 10.7 | 22.322 | 11.2 | 13.948 | 13.948 |
| Verkoop- en marketingkosten
| 13.4 | 13.9 | -0.7 | 10.6 | 9.6 | 9.2 | -9.4 | 8.8 | 11 | 11.5 | -3.4 | 12.3 | 12.6 | 10.3 | -1.5 | 7.7 | 5.9 | 6.4 | 7.2 | 6.5 | 4.9 | 4.5 | 5.9 | 4.2 | 3.9 | 3.7 | 5.836 | 3.4 | 3.293 | 3.293 |
| Verkoop-, algemene en administratieve kosten
| 50.6 | 51.3 | 62.2 | 30.2 | 31 | 27.9 | -49.3 | 33 | 33.6 | 29.8 | -45.1 | 34.3 | 34.7 | 29.5 | -34.3 | 23.5 | 21.9 | 21.4 | 25.2 | 21.3 | 22.4 | 20.7 | 28.9 | 19.7 | 10.6 | 14.4 | 28.158 | 14.6 | 28.071 | 28.071 |
| Overige kosten
| 0 | 0 | 0 | 0 | 0 | 21.7 | 112.4 | 20.5 | 24.3 | 26.2 | 107.4 | 22.2 | 27.4 | 26.6 | 93.3 | 19.6 | 22.2 | 15.2 | 19.4 | 14.6 | 15.3 | 14.8 | 16.2 | 13.4 | 11.5 | 13 | 26.413 | 10.5 | 0 | 0 |
| Bedrijfskosten
| 50.6 | 51.3 | 62.2 | 49.8 | 53 | 49.6 | 63.1 | 53.5 | 57.9 | 56 | 62.3 | 56.5 | 62.1 | 56.1 | 59 | 43.1 | 44.1 | 36.6 | 44.6 | 35.9 | 37.7 | 35.5 | 45.1 | 33.1 | 22.1 | 27.4 | 54.571 | 25.1 | 28.19 | 28.19 |
| Bedrijfsresultaat
| -2.4 | -1.3 | -3.3 | -3.5 | -1.9 | 1.4 | -6.8 | -11.3 | -7.8 | -2.2 | 10 | -5.9 | 3.1 | 13.9 | 21.5 | 5.3 | 9.8 | -5.1 | -2.9 | -9.5 | -12.5 | -9.4 | -11.2 | -9.8 | 2.7 | -1.2 | -2.54 | -5.2 | -6.808 | -6.808 |
| Bedrijfsresultaat ratio
| -0.023 | -0.012 | -0.025 | -0.038 | -0.019 | 0.014 | -0.053 | -0.128 | -0.076 | -0.02 | 0.067 | -0.057 | 0.024 | 0.1 | 0.138 | 0.054 | 0.088 | -0.075 | -0.033 | -0.16 | -0.215 | -0.153 | -0.142 | -0.179 | 0.046 | -0.019 | -0.021 | -0.109 | -0.138 | -0.138 |
| Totaal overige inkomsten en kosten netto
| -0.1 | -0.4 | -1.1 | -0.1 | -0.1 | -0.5 | 0.2 | -1.1 | -0.8 | -0.5 | -0.4 | -0.8 | 0.3 | -0.9 | -1.2 | -1.1 | -0.5 | -0.5 | -0.3 | -2.3 | -0.7 | -0.2 | 1.1 | -1.2 | -3.3 | -3.6 | -2.114 | -3 | -2.164 | -2.164 |
| Inkomen voor belasting
| -2.5 | -1.7 | -4.4 | -3.6 | -2 | 0.9 | -6.6 | -12.4 | -8.6 | -2.7 | 9.3 | -6.8 | 3.4 | 13.1 | 19.7 | 4.3 | 9.4 | -5.6 | -3.2 | -11.9 | -13.2 | -9.7 | -10.2 | -10.9 | -0.5 | -4.8 | -4.95 | -8.2 | -8.972 | -8.972 |
| Inkomen voor belasting ratio
| -0.024 | -0.016 | -0.034 | -0.039 | -0.02 | 0.009 | -0.051 | -0.14 | -0.083 | -0.024 | 0.062 | -0.066 | 0.026 | 0.095 | 0.127 | 0.044 | 0.085 | -0.083 | -0.036 | -0.2 | -0.227 | -0.158 | -0.13 | -0.199 | -0.009 | -0.077 | -0.041 | -0.172 | -0.181 | -0.181 |
| Belastingkosten
| 0.5 | 0.2 | 2.5 | 0.1 | 0.7 | 0.5 | 2 | -0.9 | -0.2 | 1.3 | 1.5 | 2 | 1.6 | 1.9 | -5.1 | 1.9 | 1.1 | 0.1 | 0.6 | 0.4 | 0.1 | 0.6 | -0.6 | 0.1 | 0.1 | 0.1 | 0.299 | 0.1 | 0.043 | 0.043 |
| Nettowinst
| -3 | -1.9 | -6.9 | -3.7 | -2.7 | 0.4 | -8.6 | -11.5 | -8.4 | -4 | 7.8 | -8.7 | 1.8 | 11.1 | 24.9 | 2.4 | 8.3 | -5.7 | -3.8 | -12.3 | -13.2 | -9.8 | 15 | -10.4 | -2.5 | -4.4 | -5.888 | -7 | -8.323 | -8.323 |
| Nettowinstmarge
| -0.028 | -0.017 | -0.053 | -0.04 | -0.027 | 0.004 | -0.067 | -0.13 | -0.082 | -0.036 | 0.052 | -0.084 | 0.014 | 0.08 | 0.16 | 0.024 | 0.075 | -0.084 | -0.043 | -0.207 | -0.227 | -0.16 | 0.191 | -0.19 | -0.043 | -0.071 | -0.049 | -0.147 | -0.168 | -0.168 |
| WPA (Winst Per Aandeel)
| -0.15 | -0.095 | -0.34 | -0.18 | -0.13 | 0.019 | -0.42 | -0.56 | -0.41 | -0.19 | 0.38 | -0.43 | 0.09 | 0.53 | 1.25 | 0.12 | 0.41 | -0.29 | -0.19 | -0.62 | -0.64 | -0.47 | 0.75 | -0.52 | -0.18 | -0.32 | -0.43 | -0.51 | -0.61 | -0.61 |
| Verwaterde WPA
| -0.15 | -0.095 | -0.34 | -0.18 | -0.13 | 0.019 | -0.42 | -0.53 | -0.39 | -0.19 | 0.36 | -0.42 | 0.08 | 0.53 | 1.25 | 0.12 | 0.41 | -0.29 | -0.19 | -0.62 | -0.64 | -0.47 | 0.75 | -0.52 | -0.18 | -0.32 | -0.29 | -0.51 | -0.61 | -0.61 |
| EBITDA
| 3 | 4.5 | 2.3 | 1.7 | 3.2 | 6.1 | -1 | -7.4 | -3.9 | 1.8 | 13.3 | -3 | 6.7 | 16.6 | 23.1 | 7.9 | 12.3 | -2.9 | -1.5 | -7.1 | -10.3 | -7 | -8.2 | -7.7 | 4.4 | 0.2 | -1.973 | -3.1 | -5.792 | -5.792 |
| EBITDA ratio
| 0.028 | 0.041 | 0.018 | 0.018 | 0.031 | 0.059 | -0.008 | -0.084 | -0.038 | 0.016 | 0.089 | -0.029 | 0.051 | 0.12 | 0.148 | 0.08 | 0.111 | -0.043 | -0.017 | -0.12 | -0.177 | -0.114 | -0.104 | -0.141 | 0.075 | 0.003 | -0.017 | -0.065 | -0.117 | -0.117 |