Wüstenrot & Württembergische AG (WUW.DE) - Quarterly Income Statement

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WUW.DE
Financials

12.16 (EUR) • At close November 8, 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 Q1
Revenue Numbers are in millions	1,451.338	1,679.662	1,821.962	1,041.007	1,713.101	1,384.987	1,467.401	1,468.436	945.523	1,474.137	2,059.472	1,736.12	1,961.561	1,964.363	2,006.615	1,589.089	2,067.66	1,098.591	1,603.804	1,551.492	1,885.661	2,008.178	1,168.444	1,449.469	1,691.598	1,442.026	2,132.631	1,085.201	1,825.2	1,782.07	2,307.655	1,164.309	2,026.165	1,544.06	2,705.652	1,035.018	1,814.593	1,859.044	2,739.156	1,096.97	2,126.161	1,604.187	2,473.003	1,023.862	2,104.081	1,751.462	2,807.414	1,626.682	1,373.548	1,669.816	1,703.63	1,071.06	1,302.879	1,490.451	4,553.185	-1,594.524	1,429.942	1,459.958	1,130.605
Cost of Revenue Numbers are in millions	0	339.592	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
Gross Profit Numbers are in millions	1,451.338	1,340.07	1,821.962	1,041.007	1,713.101	1,384.987	1,467.401	1,468.436	945.523	1,474.137	2,059.472	1,736.12	1,961.561	1,964.363	2,006.615	1,589.089	2,067.66	1,098.591	1,603.804	1,551.492	1,885.661	2,008.178	1,168.444	1,449.469	1,691.598	1,442.026	2,132.631	1,085.201	1,825.2	1,782.07	2,307.655	1,164.309	2,026.165	1,544.06	2,705.652	1,035.018	1,814.593	1,859.044	2,739.156	1,096.97	2,126.161	1,604.187	2,473.003	1,023.862	2,104.081	1,751.462	2,807.414	1,626.682	1,373.548	1,669.816	1,703.63	1,071.06	1,302.879	1,490.451	4,553.185	-1,594.524	1,429.942	1,459.958	1,130.605
Gross Profit Ratio Numbers are in millions	1	0.798	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
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	0
General & Administrative Expenses Numbers are in millions	-57.886	-52.114	146.533	99.993	-64.698	-45.7	121.78	84.268	73.521	96.704	113.362	79.249	72.097	83.974	92.922	76.604	73.398	94.735	105.87	90.125	79.697	105.858	124.046	98.377	92.313	108.156	137.47	99.398	94.106	110.604	120.019	99.725	100.052	103.02	117.26	86.395	81.747	121.911	114.667	93.095	95.884	99.386	128.56	90.392	92.608	107.187	135.713	117.142	0	108.652	133.793	120.719	116.857	112.728	149.009	118.51	101.542	92.41	94.145
Selling & Marketing Expenses Numbers are in millions	-52.563	74.099	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	67.952	-34.806	34.806	0	105.392	-68.207	68.207	0	159.504	-44.263	44.263	0	65.702	-35.039	35.039	0	92.063	-39.724	39.724	0	146.686	149.766	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	-57.886	-52.114	146.533	99.993	-64.698	-45.7	121.78	84.268	73.521	96.704	113.362	79.249	72.097	83.974	92.922	76.604	73.398	94.735	105.87	90.125	79.697	105.858	124.046	98.377	92.313	108.156	205.422	64.592	128.912	110.604	225.411	31.518	168.259	103.02	276.764	42.132	126.01	121.911	180.369	58.056	130.923	99.386	220.623	50.668	132.332	107.187	282.399	266.908	0	108.652	133.793	120.719	116.857	112.728	149.009	118.51	101.542	92.41	94.145
Other Expenses Numbers are in millions	-1,199.785	-478.737	-1,818.188	-1,374.063	-1,427.673	-1,255.606	-1,445.585	-1,470.109	-965.519	-1,498.944	-1,936.742	-1,671.971	-1,770.977	-1,780.92	-1,934.747	-1,448.739	-1,894.214	-1,043.885	-1,505.749	-1,417.562	-1,693.354	-1,846.621	-1,075.274	-1,325.315	-1,545.654	-1,326.202	-2,305.605	-1,104.628	-1,838.299	-1,795.046	-2,512.174	-1,107.232	-2,108.232	-1,553.574	-2,909.868	-1,011.966	-1,846.142	-1,893.456	-2,910.05	-1,079.611	-2,139.46	-1,631.671	-2,647.135	-1,123.254	-2,112.878	-1,807.087	-3,030.042	-1,556.534	-1,322.599	-1,679.82	-1,790.313	-1,164.081	-1,383.027	-1,522.505	-4,642.221	1,486.312	-1,454.594	-1,473.028	-1,146.538
Operating Expenses Numbers are in millions	-1,257.671	1,123.204	-1,671.655	-1,274.07	-1,492.371	-1,301.306	-1,323.805	-1,385.841	-891.998	-1,402.24	-1,823.38	-1,592.722	-1,698.88	-1,696.946	-1,841.825	-1,372.135	-1,820.816	-949.15	-1,399.879	-1,327.437	-1,613.657	-1,740.763	-951.228	-1,226.938	-1,453.341	-1,218.046	-2,100.183	-1,040.036	-1,709.387	-1,684.442	-2,286.763	-1,075.714	-1,939.973	-1,450.554	-2,633.104	-969.834	-1,720.132	-1,771.545	-2,729.681	-1,021.555	-2,008.537	-1,532.285	-2,426.512	-1,072.586	-1,980.546	-1,699.9	-2,747.643	-1,556.534	-1,322.599	-1,571.168	-1,656.52	-1,043.362	-1,266.17	-1,409.777	-4,493.212	1,604.822	-1,353.052	-1,380.618	-1,052.393
Operating Income Numbers are in millions	193.667	216.866	150.307	-233.063	220.73	83.681	143.596	82.595	53.525	71.897	236.092	143.398	262.681	267.417	164.79	216.954	246.844	149.441	203.925	224.055	272.004	267.415	217.216	222.531	238.257	223.98	32.448	45.165	115.813	97.628	20.892	88.595	86.192	93.506	72.548	65.184	94.461	87.499	9.475	75.415	117.624	71.902	46.491	-48.724	123.535	51.562	59.771	70.148	50.949	98.648	47.11	27.698	36.709	80.674	59.973	10.298	76.89	79.34	78.212
Operating Income Ratio Numbers are in millions	0.133	0.129	0.082	-0.224	0.129	0.06	0.098	0.056	0.057	0.049	0.115	0.083	0.134	0.136	0.082	0.137	0.119	0.136	0.127	0.144	0.144	0.133	0.186	0.154	0.141	0.155	0.015	0.042	0.063	0.055	0.009	0.076	0.043	0.061	0.027	0.063	0.052	0.047	0.003	0.069	0.055	0.045	0.019	-0.048	0.059	0.029	0.021	0.043	0.037	0.059	0.028	0.026	0.028	0.054	0.013	-0.006	0.054	0.054	0.069
Total Other Income Expenses Net Numbers are in millions	-282.097	381.097	-91.176	115.258	-46.402	0.543	2.995	0.196	-1.097	-0.173	61.475	130.955	94.008	51.885	-5.396	94.071	-2.847	73.647	-40.821	101.891	42.914	59.544	27.567	45.713	74.376	50.089	-978.834	850.354	-465.588	352.919	-514.37	721.399	-269.127	302.824	-345.513	452.861	116.268	259.413	-575.387	856.633	-278.747	394.964	-1,038.45	995.436	-291.657	392.749	-750.739	369.261	232.767	302.786	530.625	602.946	45.708	-34.833	-738.622	223.255	289.556	253.144	204.521
Income Before Tax Numbers are in millions	-87.988	69.988	60.12	-117.524	174.395	84.224	146.591	82.791	52.428	71.724	134.371	63.698	119.677	162.913	39.059	104.2	126.97	36.644	36.53	64.914	127.297	124.268	63	91.829	81.754	83.907	32.892	45.377	116.542	97.638	21.578	89.422	86.897	93.676	72.624	66.921	95.378	88.701	9.739	79.173	119.905	74.187	47.652	-45.788	125.83	56.888	60.011	74.165	59.118	98.648	47.11	27.698	36.709	80.674	59.973	10.298	76.89	79.34	78.212
Income Before Tax Ratio Numbers are in millions	-0.061	0.042	0.033	-0.113	0.102	0.061	0.1	0.056	0.055	0.049	0.065	0.037	0.061	0.083	0.019	0.066	0.061	0.033	0.023	0.042	0.068	0.062	0.054	0.063	0.048	0.058	0.015	0.042	0.064	0.055	0.009	0.077	0.043	0.061	0.027	0.065	0.053	0.048	0.004	0.072	0.056	0.046	0.019	-0.045	0.06	0.032	0.021	0.046	0.043	0.059	0.028	0.026	0.028	0.054	0.013	-0.006	0.054	0.054	0.069
Income Tax Expense Numbers are in millions	-22.864	18.864	20.687	-37.894	57.721	20.164	45.293	18.613	13.065	15.067	19.165	22.983	27.83	58.528	-1.253	40.787	44.947	11.641	7.519	20.696	29.925	45.81	20.108	35.924	23.365	25.904	-10.457	-14.37	31.081	28.158	-33.924	30.576	28.552	31.062	0.169	9.236	5.896	34.04	-37.421	14.964	43.513	19.982	2.182	-29.323	39.194	17.674	12.627	17.341	-5.402	32.194	-5.505	-5.997	-10.875	22.973	16.161	-33.142	24.328	30.981	24.499
Net Income Numbers are in millions	-65.566	50.566	38.444	-79.911	116.607	63.517	98.303	63.982	40.46	56.83	115.341	40.156	91.346	103.682	40.392	62.911	81.992	24.612	29.973	42.71	97.356	78.037	42.303	56.157	58.319	57.429	42.905	59.535	84.732	69.47	54.816	58.019	57.64	62.444	72.379	55.948	88.565	53.459	46.896	60.451	74.111	51.92	44.309	-19.401	84.341	33.888	47.144	52.807	56.351	66.454	52.615	33.695	47.584	57.701	43.812	43.44	52.562	48.359	53.713
Net Income Ratio Numbers are in millions	-0.045	0.03	0.021	-0.077	0.068	0.046	0.067	0.044	0.043	0.039	0.056	0.023	0.047	0.053	0.02	0.04	0.04	0.022	0.019	0.028	0.052	0.039	0.036	0.039	0.034	0.04	0.02	0.055	0.046	0.039	0.024	0.05	0.028	0.04	0.027	0.054	0.049	0.029	0.017	0.055	0.035	0.032	0.018	-0.019	0.04	0.019	0.017	0.032	0.041	0.04	0.031	0.031	0.037	0.039	0.01	-0.027	0.037	0.033	0.048
EPS Numbers are in millions	-0.7	0.54	0.41	-0.85	1.24	0.68	1.05	0.69	0.43	0.61	1.43	0.43	0.98	1.11	0.43	0.66	0.87	0.26	0.32	0.45	1.03	0.81	0.45	0.59	0.62	0.61	0.45	0.63	0.9	0.74	0.58	0.61	0.61	0.67	0.76	0.59	0.94	0.57	0.5	0.64	0.78	0.56	0.47	-0.21	0.89	0.37	0.5	0.56	0.6	0.67	0.56	0.36	0.5	0.54	0.46	0.46	0.56	0.49	0.65
EPS Diluted Numbers are in millions	-0.7	0.54	0.41	-0.85	1.24	0.68	1.05	0.69	0.43	0.61	1.43	0.43	0.98	1.11	0.43	0.66	0.87	0.26	0.32	0.45	1.03	0.81	0.45	0.59	0.62	0.61	0.45	0.63	0.9	0.74	0.58	0.61	0.61	0.67	0.76	0.59	0.94	0.57	0.5	0.64	0.78	0.56	0.47	-0.2	0.89	0.37	0.5	0.56	0.6	0.67	0.56	0.36	0.5	0.54	0.46	0.46	0.56	0.49	0.65
EBITDA Numbers are in millions	211.679	-147.436	170.952	-213.988	242.527	105.105	165.13	79.246	91.825	90.327	253.014	162.943	284.208	284.91	187.214	235.278	265.067	167.889	233.043	242.916	291.197	285.592	234.578	236.861	253.141	238.623	52.718	60.179	130.737	112.013	36.153	103.146	103.6	109.631	112.777	81.384	113.77	103.747	47.016	92.83	134.879	89.018	64.126	-31.441	140.465	68.145	82.178	87.053	65.947	113.424	65.724	42.121	51.083	94.181	78.697	24.038	90.615	92.623	91.266
EBITDA Ratio Numbers are in millions	0.146	-0.088	0.094	-0.206	0.142	0.076	0.113	0.054	0.097	0.061	0.123	0.094	0.145	0.145	0.093	0.148	0.128	0.153	0.145	0.157	0.154	0.142	0.201	0.163	0.15	0.165	0.025	0.055	0.072	0.063	0.016	0.089	0.051	0.071	0.042	0.079	0.063	0.056	0.017	0.085	0.063	0.055	0.026	-0.031	0.067	0.039	0.029	0.054	0.048	0.068	0.039	0.039	0.039	0.063	0.017	-0.015	0.063	0.063	0.081

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