Beter Bed Holding N.V. (BBED.AS) - Quarterly Income Statement

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BBED.AS
Financials

5.98 (EUR) • At close December 28, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) EUR.

	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	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1
Revenue Numbers are in millions	59.216	59.216	58.535	58.535	56.182	56.182	58.513	58.513	48.599	48.599	55.412	55.412	48.321	48.321	45.824	45.824	47.079	47.079	43.222	43.222	43.184	43.184	95.686	103.327	104.886	104.886	106.897	106.897	89.796	98.332	99.677	99.677	83.886	93.043	97.619	97.619	76.006	84.358	90.755	86.543	81.546	98.519	100.844	100.176	87.794	108.474	107.96	103.576	84.063	101.436	102.591	93.982	81.658	96.493	101.857	91.89	75.5	92.223
Cost of Revenue Numbers are in millions	26.481	26.481	25.926	25.926	25.592	25.592	26.636	26.636	21.435	21.435	24.079	24.079	22.448	22.448	21.422	21.422	22.214	22.214	19.545	19.545	19.837	19.837	39.874	43.881	44.585	44.585	44.394	44.394	38.244	42.281	41.216	41.216	36.327	40.397	41.571	41.571	32.177	36.08	37.858	37.818	35.554	42.948	42.363	44.375	38.803	47.904	44.48	46.356	37.202	44.587	42.58	42.28	36.768	43.589	44.075	42.053	34.598	42.912
Gross Profit Numbers are in millions	32.735	32.735	32.61	32.61	30.59	30.59	31.877	31.877	27.164	27.164	31.333	31.333	25.873	25.873	24.402	24.402	24.866	24.866	23.678	23.678	23.347	23.347	55.813	59.447	60.301	60.301	62.503	62.503	51.552	56.051	58.461	58.461	47.559	52.647	56.049	56.049	43.829	48.278	52.897	48.725	45.992	55.571	58.481	55.801	48.991	60.57	63.48	57.22	46.861	56.849	60.011	51.702	44.89	52.904	57.782	49.837	40.902	49.311
Gross Profit Ratio Numbers are in millions	0.553	0.553	0.557	0.557	0.544	0.544	0.545	0.545	0.559	0.559	0.565	0.565	0.535	0.535	0.533	0.533	0.528	0.528	0.548	0.548	0.541	0.541	0.583	0.575	0.575	0.575	0.585	0.585	0.574	0.57	0.587	0.587	0.567	0.566	0.574	0.574	0.577	0.572	0.583	0.563	0.564	0.564	0.58	0.557	0.558	0.558	0.588	0.552	0.557	0.56	0.585	0.55	0.55	0.548	0.567	0.542	0.542	0.535
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	13.493	13.493	12.684	12.684	12.082	12.082	11.097	11.097	10.85	10.85	11.297	11.297	10.504	10.504	11.88	11.88	11.652	11.652	10.234	10.234	10.178	10.178	36.704	40.346	39.036	39.036	38.615	38.615	35.547	35.547	34.441	34.441	22.61	34.248	34.88	34.88	20.986	32.85	74.943	21.098	21.721	22.607	73.342	22.986	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	50.049	0	0	0	46.276	0	0	0	43.829	0	51.291	45.049	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	29.595	29.595	30.327	30.327	28.749	28.749	26.365	26.365	25.31	25.31	27.138	27.138	23.46	23.46	24.808	24.808	24.676	24.676	23.141	23.141	21.587	21.587	53.03	57.967	54.568	54.568	55.296	55.296	50.049	50.241	48.38	48.38	46.276	47.378	47.704	47.704	43.829	45.102	51.291	45.049	45.928	47.576	49.015	49.526	48.42	48.227	49.197	47.546	44.453	44.926	44.183	43.32	42.24	42.304	42.088	41.85	39.599	41.657
Operating Income Numbers are in millions	3.14	3.14	2.501	2.501	1.841	1.841	5.099	5.099	1.854	1.854	4.757	4.757	2.414	2.414	-3.172	-3.172	0.19	0.19	0.968	0.968	1.761	1.761	2.783	1.48	5.733	5.733	7.208	7.208	1.503	5.81	10.081	10.081	1.283	5.269	8.345	8.345	0	3.177	0.549	3.676	0.064	7.995	4.53	6.275	0.571	12.343	14.283	9.674	2.408	11.923	15.828	8.382	2.65	10.6	15.694	7.987	1.303	7.654
Operating Income Ratio Numbers are in millions	0.053	0.053	0.043	0.043	0.033	0.033	0.087	0.087	0.038	0.038	0.086	0.086	0.05	0.05	-0.069	-0.069	0.004	0.004	0.022	0.022	0.041	0.041	0.029	0.014	0.055	0.055	0.067	0.067	0.017	0.059	0.101	0.101	0.015	0.057	0.085	0.085	0	0.038	0.006	0.042	0.001	0.081	0.045	0.063	0.007	0.114	0.132	0.093	0.029	0.118	0.154	0.089	0.032	0.11	0.154	0.087	0.017	0.083
Total Other Income Expenses Net Numbers are in millions	-0.015	-0.015	-0.223	-0.223	-0.219	-0.219	0.373	0.373	-0.189	-0.189	-0.275	-0.275	-0.386	-0.386	1.711	1.711	-0.169	-0.169	-0.56	-0.56	-0.216	-0.216	-0.147	-0.147	-0.057	-0.057	-0.043	-0.043	-0.032	-0.037	0.011	0.011	-0.08	-0.037	-0.084	-0.084	-0.091	-0.066	-0.313	-0.083	-0.126	-0.194	-0.068	-0.145	-0.113	-0.076	-0.241	-0.083	-0.088	-0.022	-0.069	-0.09	-0.141	-0.089	-0.157	-0.184	-0.159	-0.16
Income Before Tax Numbers are in millions	3.126	3.126	2.279	2.279	1.623	1.623	5.472	5.472	1.666	1.666	4.482	4.482	2.028	2.028	-1.462	-1.462	0.021	0.021	0.408	0.408	1.545	1.545	2.636	1.333	5.677	5.677	7.165	7.165	1.471	5.774	10.092	10.092	1.203	5.232	8.261	8.261	-0.091	3.111	0.236	3.593	-0.062	7.801	4.462	6.13	0.458	12.267	14.042	9.591	2.32	11.901	15.759	8.292	2.509	10.511	15.537	7.803	1.144	7.494
Income Before Tax Ratio Numbers are in millions	0.053	0.053	0.039	0.039	0.029	0.029	0.094	0.094	0.034	0.034	0.081	0.081	0.042	0.042	-0.032	-0.032	0	0	0.009	0.009	0.036	0.036	0.028	0.013	0.054	0.054	0.067	0.067	0.016	0.059	0.101	0.101	0.014	0.056	0.085	0.085	-0.001	0.037	0.003	0.042	-0.001	0.079	0.044	0.061	0.005	0.113	0.13	0.093	0.028	0.117	0.154	0.088	0.031	0.109	0.153	0.085	0.015	0.081
Income Tax Expense Numbers are in millions	0.851	0.851	0.727	0.727	0.539	0.539	1.234	1.234	0.371	0.371	1.27	1.27	0.611	0.611	0.269	0.269	0.373	0.373	1.965	1.965	0.477	0.477	0.302	0.302	1.945	1.945	1.857	1.857	0.503	1.575	2.723	2.723	0.176	1.322	2.278	2.278	-0.507	0.664	0.261	0.815	0.142	2.152	3.569	1.75	0.248	3.332	3.89	2.356	0.683	2.9	3.856	2.128	0.823	2.327	3.648	1.99	0.337	2.085
Net Income Numbers are in millions	2.275	2.275	1.552	1.552	1.084	1.084	4.238	4.238	2.037	2.037	3.212	3.212	1.418	1.418	-1.731	-1.731	-0.353	-0.353	2.372	2.372	1.069	1.069	2.334	1.031	3.732	3.732	5.309	5.309	0.968	4.199	7.369	7.369	1.027	3.911	5.983	5.983	0.416	2.447	-0.025	2.778	-0.204	5.649	0.893	4.38	0.21	8.935	10.152	7.235	1.637	9.001	11.903	6.164	1.686	8.184	11.889	5.813	0.807	5.409
Net Income Ratio Numbers are in millions	0.038	0.038	0.027	0.027	0.019	0.019	0.072	0.072	0.042	0.042	0.058	0.058	0.029	0.029	-0.038	-0.038	-0.007	-0.007	0.055	0.055	0.025	0.025	0.024	0.01	0.036	0.036	0.05	0.05	0.011	0.043	0.074	0.074	0.012	0.042	0.061	0.061	0.005	0.029	-0	0.032	-0.003	0.057	0.009	0.044	0.002	0.082	0.094	0.07	0.019	0.089	0.116	0.066	0.021	0.085	0.117	0.063	0.011	0.059
EPS Numbers are in millions	0.08	0.08	0.055	0.055	0.04	0.04	0.14	0.14	0.078	0.078	0.12	0.12	0.056	0.056	-0.079	-0.079	-0.016	-0.016	0.11	0.11	0.049	0.049	0.1	0.045	0.17	0.17	0.24	0.24	0.04	0.19	0.33	0.33	0.05	0.18	0.28	0.28	0.02	0.11	-0.001	0.13	-0.01	0.26	0.05	0.2	0.01	0.41	0.46	0.34	0.07	0.42	0.55	0.29	0.08	0.38	0.55	0.28	0.04	0.25
EPS Diluted Numbers are in millions	0.08	0.08	0.055	0.055	0.038	0.038	0.14	0.14	0.078	0.078	0.13	0.13	0.056	0.056	-0.078	-0.078	-0.016	-0.016	0.11	0.11	0.049	0.049	0.1	0.046	0.17	0.17	0.24	0.24	0.04	0.19	0.33	0.33	0.05	0.18	0.28	0.28	0.02	0.11	-0.001	0.13	-0.01	0.26	0.04	0.2	0.01	0.41	0.46	0.33	0.07	0.42	0.55	0.28	0.08	0.38	0.55	0.28	0.04	0.25
EBITDA Numbers are in millions	4.412	4.412	2.927	3.207	3.107	3.107	5.603	5.876	3.177	3.177	4.941	4.941	3.693	3.693	-2.32	-2.32	1.88	1.88	5.301	5.301	5.249	5.249	6.21	4.907	8.73	8.73	10.145	10.145	4.321	8.457	12.677	12.677	3.396	7.585	10.496	10.496	1.992	5.147	3.875	5.888	2.331	10.272	12.092	8.648	2.903	14.675	17	11.789	4.456	13.947	18.276	10.376	4.598	12.517	17.706	9.939	3.236	9.574
EBITDA Ratio Numbers are in millions	0.074	0.074	0.05	0.055	0.055	0.055	0.096	0.1	0.065	0.065	0.089	0.089	0.076	0.076	-0.051	-0.051	0.04	0.04	0.123	0.123	0.122	0.122	0.065	0.047	0.083	0.083	0.095	0.095	0.048	0.086	0.127	0.127	0.04	0.082	0.108	0.108	0.026	0.061	0.043	0.068	0.029	0.104	0.12	0.086	0.033	0.135	0.157	0.114	0.053	0.137	0.178	0.11	0.056	0.13	0.174	0.108	0.043	0.104

Beter Bed Holding N.V.

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