New Work SE (NWO.DE) - Income Statement

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NWO.DE
Financials

66.2 (EUR) • At close August 26, 2024

Overview | Financials

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

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2005	2004
Revenue Numbers are in millions	305.601	313.357	290.857	276.524	269.549	231.537	184.865	145.904	119.947	99.217	83.33	72.125	65.103	53.499	44	35.274	19.047	5.983	1.562
Cost of Revenue Numbers are in millions	164.143	-20.726	-23.632	-23.637	-24.926	19.592	16.104	13.293	11.117	8.145	6.689	5.017	0	0	0.043	0.031	0.018	2.2	0.394
Gross Profit Numbers are in millions	141.458	334.083	314.489	300.161	294.475	211.945	168.761	132.611	108.83	91.072	76.641	67.108	65.103	53.499	43.957	35.243	19.029	3.783	1.168
Gross Profit Ratio Numbers are in millions	0.463	1.066	1.081	1.085	1.092	0.915	0.913	0.909	0.907	0.918	0.92	0.93	1	1	0.999	0.999	0.999	0.632	0.748
Reseach & Development Expenses Numbers are in millions	65.58	52.893	58.438	63.258	64.517	57.301	50.105	40.804	25.96	14.559	12.781	16.655	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	3.732	3.301	3.487	3.712	3.439	2.636	2.641	2.581	2.114	1.656	1.726	2.541	0	0	0	8.807	0	0.706	0.247
Selling & Marketing Expenses Numbers are in millions	43.444	38.989	35.662	29.019	34.67	27.916	22.227	14.599	13.668	9.118	6.144	5.138	5.706	6.815	5.305	4.375	1.651	0.486	0.172
SG&A Numbers are in millions	19.113	42.29	39.149	32.731	38.109	30.552	24.868	17.18	15.782	10.774	7.87	7.679	5.706	6.815	5.305	13.182	1.651	1.192	0.419
Other Expenses Numbers are in millions	0	225.169	220.288	231.766	207.245	152.592	117.841	90.874	77.483	75.765	61.138	53.048	59.564	35.162	37.744	11.952	12.663	3.518	1.131
Operating Expenses Numbers are in millions	84.693	267.459	259.437	264.497	245.354	183.144	142.709	108.054	93.265	86.539	69.008	60.727	65.27	41.977	43.049	25.134	14.314	4.709	1.551
Operating Income Numbers are in millions	56.765	68.028	55.797	45.559	55.875	48.393	42.156	37.85	26.682	12.678	14.322	11.398	-0.167	11.522	0.908	10.109	4.715	-0.926	-0.383
Operating Income Ratio Numbers are in millions	0.186	0.217	0.192	0.165	0.207	0.209	0.228	0.259	0.222	0.128	0.172	0.158	-0.003	0.215	0.021	0.287	0.248	-0.155	-0.245
Total Other Income Expenses Net Numbers are in millions	-5.729	-4.665	-3.746	-4.723	-3.744	-3.454	-3.194	-3.537	-0.249	0.349	0.15	0.658	0.49	0.01	0.322	0.795	1.344	0.143	0.008
Income Before Tax Numbers are in millions	51.036	63.363	52.051	40.836	52.131	44.939	38.962	34.313	26.433	13.027	14.472	12.056	0.323	11.532	1.23	10.904	6.059	-0.783	-0.375
Income Before Tax Ratio Numbers are in millions	0.167	0.202	0.179	0.148	0.193	0.194	0.211	0.235	0.22	0.131	0.174	0.167	0.005	0.216	0.028	0.309	0.318	-0.131	-0.24
Income Tax Expense Numbers are in millions	14.171	17.294	12.444	14.722	17.706	13.959	13.047	10.745	8.795	6.852	5.335	4.313	4.969	4.321	2.911	3.586	0.447	-0.004	-0.038
Net Income Numbers are in millions	36.852	43.262	39.607	26.117	34.425	30.98	25.915	23.568	17.638	6.175	9.137	7.743	-4.646	7.211	-1.681	7.318	4.606	-0.779	-0.337
Net Income Ratio Numbers are in millions	0.121	0.138	0.136	0.094	0.128	0.134	0.14	0.162	0.147	0.062	0.11	0.107	-0.071	0.135	-0.038	0.207	0.242	-0.13	-0.216
EPS Numbers are in millions	6.56	7.7	7.05	4.65	6.23	5.51	4.56	4.19	3.15	1.11	1.65	1.44	-0.88	1.37	-0.33	1.41	0.89	-0.15	-0.065
EPS Diluted Numbers are in millions	6.56	7.7	7.05	4.65	6.23	5.51	4.56	4.19	3.15	1.1	1.65	1.43	-0.85	1.37	-0.33	1.41	0.86	-0.15	-0.065
EBITDA Numbers are in millions	90.311	108.86	100.596	101.61	94.415	78.794	58.344	45.977	37.531	29.263	23.112	20.295	22.739	16.805	12.204	12.535	8.288	-0.631	-0.325
EBITDA Ratio Numbers are in millions	0.296	0.347	0.346	0.367	0.35	0.34	0.316	0.315	0.313	0.295	0.277	0.281	0.349	0.314	0.277	0.355	0.435	-0.105	-0.208

New Work SE

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