New Work SE (NWO.DE) - Quarterly 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.

	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	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	65.499	68.244	78.229	75.653	75.793	75.927	82.062	78.685	78.032	75.886	78.238	73.618	71.027	67.968	71.477	68.656	67.506	68.885	73.176	68.185	65.546	62.642	64.283	58.511	55.72	53.022	52.591	47.671	43.166	41.437	39.85	37.154	35.57	33.33	32.656	30.001	29.609	27.682	27.342	25.604	23.915	22.356	22.33	21.142	20.601	19.257	18.706	18.081	17.877	17.461	17.172	16.343	16.171	15.417	14.623	13.611	12.948	12.317	11.365	11.571	10.69	10.374
Cost of Revenue Numbers are in millions	37.406	61.433	50.302	-5.828	-6.233	-7.516	-5.407	-5.45	-4.665	-5.499	-4.712	-6.032	-6.027	-6.86	-4.905	-4.948	-7.217	-6.568	-5.593	-7.193	-6.495	-5.645	4.831	26.473	26.545	4.538	5.498	17.711	16.127	3.031	4.173	14.004	13.4	2.904	3.196	11.402	11.53	2.308	2.129	9.934	9.978	1.624	1.739	8.345	8.624	1.256	5.017	7.687	0	0	0	0	0	0	0	0	0	0	0.021	0.001	0.017	0.004
Gross Profit Numbers are in millions	28.093	6.811	27.927	81.481	82.026	83.443	87.469	84.135	82.697	81.385	82.95	79.65	77.054	74.828	76.382	73.604	74.723	75.453	78.769	75.378	72.041	68.287	59.452	32.038	29.175	48.484	47.093	29.96	27.039	38.406	35.677	23.15	22.17	30.426	29.46	18.599	18.079	25.374	25.213	15.67	13.937	20.732	20.591	12.797	11.977	18.001	13.689	10.394	17.877	17.461	17.172	16.343	16.171	15.417	14.623	13.611	12.948	12.317	11.344	11.57	10.673	10.37
Gross Profit Ratio Numbers are in millions	0.429	0.1	0.357	1.077	1.082	1.099	1.066	1.069	1.06	1.072	1.06	1.082	1.085	1.101	1.069	1.072	1.107	1.095	1.076	1.105	1.099	1.09	0.925	0.548	0.524	0.914	0.895	0.628	0.626	0.927	0.895	0.623	0.623	0.913	0.902	0.62	0.611	0.917	0.922	0.612	0.583	0.927	0.922	0.605	0.581	0.935	0.732	0.575	1	1	1	1	1	1	1	1	1	1	0.998	1	0.998	1
Reseach & Development Expenses Numbers are in millions	5.347	4.551	77.177	4.085	5.025	3.257	63.631	3.395	7.032	3.663	69.557	2.781	2.781	2.442	75.415	2.509	3.464	2.21	73.483	2.867	2.528	2.146	66.121	2.22	1.631	1.351	54.615	1.628	1.22	1.322	38.07	0.991	0.968	0.775	23.686	0.93	0.763	0.581	12.798	0.452	0.628	0.681	10.986	0.622	0.644	0.529	14.798	0.683	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	9.312	6.074	-8.796	0	0	0.812	0.921	0	0	0.981	0.718	0	0	0.771	0.693	0	0	0.941	0.966	0	0	0.68	0.847	0	0	0.546	0.565	0	0	0.445	0.518	0	0	0.802	0.551	0	0	0.599	0.388	0	0	0.464	0.424	0	0	0.418	2.541	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	10.689	19.398	9.036	9.346	11.932	13.13	9.431	10.658	8.639	10.294	12.057	10.237	5.879	7.488	8.035	5.944	5.86	9.18	10.946	7.41	7.068	9.245	7.513	6.388	5.803	8.212	8.287	4.59	3.181	6.168	4.782	2.919	2.719	4.179	5.009	2.979	2.095	3.585	2.469	1.27	1.548	3.831	1.835	1.789	1.37	1.157	0.623	1.158	1.502	1.855	1.714	1.5	1.353	1.14	1.627	2.073	1.487	1.628	1.805	1.363	1.351	0.787
SG&A Numbers are in millions	20.001	33.018	20.846	9.346	11.932	13.942	10.352	10.658	8.639	11.275	12.775	10.237	5.879	8.259	8.728	5.944	5.86	10.121	11.912	7.41	7.068	9.925	8.36	6.388	5.803	8.758	8.852	4.59	3.181	6.613	5.3	2.919	2.719	4.981	5.56	2.979	2.095	4.184	2.857	1.27	1.548	4.295	2.259	1.789	1.37	1.575	3.164	1.158	1.502	1.855	1.714	1.5	1.353	1.14	1.627	2.073	1.487	1.628	1.805	1.363	1.351	0.787
Other Expenses Numbers are in millions	0	0	0	0	0	60.167	68.238	53.323	55.447	51.771	66.496	57.597	50.976	47.877	69.427	50.377	53.936	60.583	58.787	56.384	49.677	49.389	46.551	38.529	36.569	33.285	37.354	30.21	27.82	25.385	26.444	23.83	22.87	19.818	22.248	20.091	20.276	17.003	25.898	17.177	18.04	16.173	17.398	15.204	15.298	14.658	13.528	13.527	13.363	12.631	26.87	11.239	11.331	10.121	9.247	8.367	8.927	8.62	13.276	8.732	8.458	7.278
Operating Expenses Numbers are in millions	20.001	33.018	20.846	62.662	67.282	74.109	78.59	63.981	64.086	63.046	79.271	67.834	56.855	56.136	78.155	56.321	59.796	70.704	70.699	63.794	56.745	59.314	54.911	44.917	42.372	42.043	46.206	34.8	31.001	31.998	31.744	26.749	25.589	24.799	27.808	23.07	22.371	21.187	28.755	18.447	19.588	20.468	19.657	16.993	16.668	16.233	16.692	14.685	14.865	14.486	28.584	12.739	12.684	11.261	10.874	10.44	10.414	10.248	15.081	10.095	9.809	8.065
Operating Income Numbers are in millions	8.092	-26.207	7.081	19.105	15.438	9.085	10.557	20.262	18.611	18.277	3.418	11.816	20.199	18.692	-1.773	17.283	14.927	4.749	8.07	11.584	15.296	8.973	9.372	13.594	13.348	10.979	6.385	12.871	12.165	9.439	8.106	10.405	9.981	8.531	4.848	6.931	7.238	6.495	-1.413	7.157	4.327	1.888	2.673	4.149	3.933	3.024	2.014	3.396	3.012	2.975	-11.412	3.604	3.487	4.156	3.749	3.171	2.534	2.069	-3.737	1.475	0.864	2.305
Operating Income Ratio Numbers are in millions	0.124	-0.384	0.091	0.253	0.204	0.12	0.129	0.258	0.239	0.241	0.044	0.161	0.284	0.275	-0.025	0.252	0.221	0.069	0.11	0.17	0.233	0.143	0.146	0.232	0.24	0.207	0.121	0.27	0.282	0.228	0.203	0.28	0.281	0.256	0.148	0.231	0.244	0.235	-0.052	0.28	0.181	0.084	0.12	0.196	0.191	0.157	0.108	0.188	0.168	0.17	-0.665	0.221	0.216	0.27	0.256	0.233	0.196	0.168	-0.329	0.127	0.081	0.222
Total Other Income Expenses Net Numbers are in millions	0.031	-21.435	1.833	-18.563	-0.218	-3.049	1.672	-1.38	-1.661	-1.568	0.038	-0.62	-0.396	-1.39	-0.037	-0.674	2.722	-17.475	5.249	-0.62	-0.932	0.079	42.141	-0.222	0.202	-1.588	1.022	-0.863	-0.384	-1.757	26.472	-0.963	-0.661	-0.446	1.435	-0.068	-0.021	-0.59	-1.206	0.006	0.002	-0.087	0.593	0.037	0.027	0.035	-1.861	0.066	0.115	0.12	0.174	0.222	0.065	0.032	0.008	-0.037	0.019	0.019	0.105	0.013	0.013	0.191
Income Before Tax Numbers are in millions	8.875	-23.243	8.914	18.915	14.526	8.681	10.551	18.774	16.95	16.741	3.717	11.195	19.621	17.514	-1.81	16.61	16.844	9.192	13.319	11.233	14.754	12.826	8.73	13.372	13.551	9.286	7.402	12.039	11.81	7.711	7.466	9.442	9.32	8.085	6.283	6.863	7.217	6.069	-0.266	7.163	4.329	1.801	3.266	4.186	3.96	3.059	2.371	3.462	3.127	3.095	-11.238	3.826	3.552	4.188	3.757	3.134	2.553	2.088	-3.632	1.488	0.877	2.496
Income Before Tax Ratio Numbers are in millions	0.135	-0.341	0.114	0.25	0.192	0.114	0.129	0.239	0.217	0.221	0.048	0.152	0.276	0.258	-0.025	0.242	0.25	0.133	0.182	0.165	0.225	0.205	0.136	0.229	0.243	0.175	0.141	0.253	0.274	0.186	0.187	0.254	0.262	0.243	0.192	0.229	0.244	0.219	-0.01	0.28	0.181	0.081	0.146	0.198	0.192	0.159	0.127	0.191	0.175	0.177	-0.654	0.234	0.22	0.272	0.257	0.23	0.197	0.17	-0.32	0.129	0.082	0.241
Income Tax Expense Numbers are in millions	-0.186	-6.338	2.585	5.446	4.495	1.645	2.153	4.453	5.728	4.848	-3.674	4.653	6.052	5.414	3.544	4.409	4.777	1.992	1.585	7.271	4.919	3.931	2.231	4.243	4.331	3.155	2.57	4.039	3.844	2.594	2.064	3.017	2.923	2.741	2.07	2.223	2.55	1.952	2.025	2.511	1.559	0.757	1.542	1.464	1.265	1.064	0.875	1.263	1.059	1.121	1.069	1.229	1.183	1.493	1.257	1.026	1.207	0.831	0.569	1.144	0.387	0.812
Net Income Numbers are in millions	9.061	-16.905	6.294	13.496	9.971	7.091	8.127	12.796	10.445	11.893	7.391	6.542	13.569	12.1	-5.351	12.201	12.067	7.2	11.734	3.961	9.835	8.895	6.499	9.129	9.219	6.131	4.832	8	7.966	5.117	5.402	6.425	6.397	5.344	4.213	4.64	4.667	4.117	-2.291	4.652	2.77	1.044	1.724	2.722	2.695	1.995	1.496	2.199	2.068	1.974	-12.307	2.597	2.369	2.695	2.5	2.108	1.346	1.257	-4.201	0.344	0.49	1.684
Net Income Ratio Numbers are in millions	0.138	-0.248	0.08	0.178	0.132	0.093	0.099	0.163	0.134	0.157	0.094	0.089	0.191	0.178	-0.075	0.178	0.179	0.105	0.16	0.058	0.15	0.142	0.101	0.156	0.165	0.116	0.092	0.168	0.185	0.123	0.136	0.173	0.18	0.16	0.129	0.155	0.158	0.149	-0.084	0.182	0.116	0.047	0.077	0.129	0.131	0.104	0.08	0.122	0.116	0.113	-0.717	0.159	0.146	0.175	0.171	0.155	0.104	0.102	-0.37	0.03	0.046	0.162
EPS Numbers are in millions	1.61	-3.01	1.12	2.4	1.77	1.26	1.45	2.28	1.86	2.12	1.32	1.24	2.41	2.15	-0.95	2.17	2.16	1.28	2.09	0.74	1.77	1.64	1.16	1.62	1.64	1.09	0.86	1.42	1.42	0.87	0.96	1.14	1.14	0.95	0.75	0.83	0.83	0.74	-0.42	0.83	0.49	0.19	0.31	0.49	0.48	0.36	0.27	0.4	0.38	0.36	-2.19	0.48	0.44	0.51	0.44	0.41	0.26	0.24	-0.75	0.07	0.09	0.33
EPS Diluted Numbers are in millions	1.61	-3.01	1.12	2.4	1.77	1.26	1.45	2.28	1.86	2.12	1.32	1.24	2.41	2.15	-0.95	2.17	2.15	1.28	2.09	0.74	1.77	1.64	1.16	1.62	1.64	1.09	0.86	1.42	1.42	0.87	0.96	1.14	1.14	0.95	0.75	0.83	0.83	0.74	-0.41	0.83	0.49	0.19	0.31	0.48	0.48	0.36	0.27	0.39	0.38	0.35	-2.19	0.48	0.43	0.51	0.44	0.41	0.26	0.24	-0.75	0.07	0.09	0.33
EBITDA Numbers are in millions	17.671	-17.638	28.695	26.32	23.838	16.118	24.186	25.899	27.825	24.998	18.361	26.66	27.741	25.024	25.185	23.333	19.799	23.559	26.985	24.306	22.131	19.507	22.583	19.946	19.92	14.382	16.152	16.467	15.717	11.151	11.123	12.063	11.87	10.344	9.568	9.333	9.522	8.236	9.583	9.121	6.548	4.034	5.489	6.242	5.886	5.341	4.7	5.586	5.207	4.923	5.761	5.585	5.736	5.655	5.246	4.476	3.761	3.322	3.129	2.938	2.515	3.621
EBITDA Ratio Numbers are in millions	0.256	-0.258	0.341	0.36	0.325	0.216	0.326	0.348	0.366	0.343	0.244	0.365	0.397	0.383	0.497	0.364	0.356	0.356	0.371	0.356	0.335	0.262	0.359	0.341	0.358	0.284	0.298	0.346	0.364	0.265	0.268	0.325	0.334	0.318	0.285	0.311	0.322	0.313	0.326	0.356	0.273	0.185	0.24	0.295	0.286	0.277	0.251	0.309	0.291	0.282	0.335	0.342	0.355	0.367	0.359	0.329	0.29	0.27	0.275	0.254	0.235	0.349

New Work SE

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