
New Work SE
XETRA:NWO

Income Statement
Earnings Waterfall
New Work SE
Revenue
|
287.6m
EUR
|
Cost of Revenue
|
-162.4m
EUR
|
Gross Profit
|
125.2m
EUR
|
Operating Expenses
|
-135.1m
EUR
|
Operating Income
|
-9.9m
EUR
|
Other Expenses
|
21.9m
EUR
|
Net Income
|
11.9m
EUR
|
Income Statement
New Work SE
Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
90
N/A
|
94
+5%
|
99
+5%
|
105
+5%
|
110
+5%
|
115
+4%
|
120
+5%
|
126
+5%
|
132
+5%
|
139
+5%
|
146
+5%
|
154
+5%
|
162
+5%
|
173
+7%
|
186
+8%
|
197
+6%
|
210
+6%
|
220
+5%
|
232
+5%
|
241
+4%
|
251
+4%
|
261
+4%
|
269
+3%
|
275
+2%
|
277
+1%
|
278
+0%
|
277
0%
|
276
0%
|
278
+1%
|
417
+50%
|
285
-32%
|
429
+51%
|
437
+2%
|
308
-30%
|
313
+2%
|
315
+0%
|
312
-1%
|
309
-1%
|
306
-1%
|
298
-3%
|
288
-3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
6
|
0
|
12
|
12
|
19
|
25
|
26
|
(10)
|
(46)
|
24
|
(46)
|
(11)
|
35
|
22
|
32
|
32
|
20
|
21
|
(23)
|
(59)
|
(96)
|
24
|
(166)
|
(162)
|
|
Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
62
N/A
|
62
N/A
|
0
N/A
|
130
N/A
|
140
+8%
|
216
+54%
|
294
+36%
|
301
+2%
|
267
-11%
|
232
-13%
|
300
+29%
|
229
-24%
|
266
+16%
|
452
+70%
|
306
-32%
|
461
+51%
|
469
+2%
|
327
-30%
|
334
+2%
|
292
-13%
|
253
-13%
|
213
-16%
|
330
+55%
|
132
-60%
|
125
-5%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(76)
|
(77)
|
(86)
|
(87)
|
(89)
|
(94)
|
(93)
|
(97)
|
(100)
|
(104)
|
(109)
|
(116)
|
(122)
|
(130)
|
(141)
|
(155)
|
(173)
|
(183)
|
(179)
|
(206)
|
(213)
|
(232)
|
(232)
|
(258)
|
(225)
|
(182)
|
(242)
|
(180)
|
(215)
|
(366)
|
(234)
|
(365)
|
(374)
|
(263)
|
(255)
|
(237)
|
(202)
|
(165)
|
(268)
|
(135)
|
(135)
|
|
Selling, General & Administrative |
(67)
|
(69)
|
(71)
|
(73)
|
(76)
|
(79)
|
(85)
|
(88)
|
(91)
|
(95)
|
(68)
|
(96)
|
(100)
|
(98)
|
(125)
|
(126)
|
(142)
|
(165)
|
(158)
|
(185)
|
(191)
|
(198)
|
(212)
|
(217)
|
(183)
|
(145)
|
(214)
|
(131)
|
(163)
|
(296)
|
(206)
|
(312)
|
(319)
|
(230)
|
(230)
|
(202)
|
(169)
|
(129)
|
(240)
|
(97)
|
(97)
|
|
Depreciation & Amortization |
(8)
|
(8)
|
(16)
|
(15)
|
(16)
|
(16)
|
(10)
|
(10)
|
(10)
|
(10)
|
(11)
|
(12)
|
(13)
|
(15)
|
(17)
|
(22)
|
(23)
|
(25)
|
(23)
|
(30)
|
(32)
|
(38)
|
(22)
|
(40)
|
(41)
|
(36)
|
(30)
|
(51)
|
(50)
|
(72)
|
(28)
|
(55)
|
(57)
|
(36)
|
(26)
|
(38)
|
(37)
|
(38)
|
(29)
|
(45)
|
(45)
|
|
Other Operating Expenses |
(0)
|
(0)
|
1
|
2
|
2
|
2
|
2
|
1
|
2
|
2
|
(30)
|
(8)
|
(8)
|
(16)
|
2
|
(7)
|
(7)
|
7
|
2
|
10
|
10
|
4
|
1
|
(2)
|
(1)
|
(1)
|
2
|
2
|
(1)
|
2
|
0
|
2
|
3
|
3
|
1
|
2
|
3
|
3
|
1
|
7
|
7
|
|
Operating Income |
14
N/A
|
18
+24%
|
13
-26%
|
18
+38%
|
21
+16%
|
21
0%
|
27
+28%
|
29
+8%
|
32
+9%
|
35
+10%
|
37
+8%
|
38
+1%
|
40
+6%
|
43
+7%
|
44
+4%
|
42
-4%
|
43
+2%
|
44
+1%
|
53
+19%
|
48
-9%
|
50
+5%
|
48
-4%
|
62
+30%
|
43
-31%
|
42
-2%
|
50
+19%
|
58
+16%
|
49
-15%
|
52
+6%
|
86
+65%
|
73
-15%
|
96
+33%
|
95
-2%
|
64
-32%
|
79
+23%
|
55
-31%
|
51
-7%
|
48
-4%
|
61
+26%
|
(4)
N/A
|
(10)
-182%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
(2)
|
(2)
|
(1)
|
(0)
|
(1)
|
1
|
0
|
1
|
5
|
9
|
12
|
12
|
10
|
3
|
0
|
(0)
|
0
|
(2)
|
(3)
|
(3)
|
(1)
|
(2)
|
(0)
|
1
|
3
|
1
|
0
|
|
Non-Reccuring Items |
(1)
|
(1)
|
0
|
(1)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(7)
|
4
|
4
|
1
|
(26)
|
(3)
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(14)
|
2
|
2
|
3
|
(13)
|
22
|
23
|
|
Total Other Income |
(2)
|
(2)
|
0
|
(0)
|
(0)
|
0
|
0
|
(2)
|
(2)
|
0
|
0
|
(2)
|
(1)
|
(1)
|
0
|
(2)
|
(2)
|
(2)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
|
Pre-Tax Income |
14
N/A
|
17
+22%
|
13
-21%
|
17
+33%
|
20
+17%
|
20
-1%
|
26
+33%
|
28
+8%
|
31
+7%
|
33
+8%
|
34
+4%
|
34
-2%
|
36
+7%
|
39
+7%
|
39
0%
|
41
+5%
|
42
+4%
|
44
+3%
|
45
+3%
|
49
+9%
|
50
+3%
|
48
-4%
|
59
+22%
|
55
-7%
|
57
+4%
|
62
+9%
|
41
-34%
|
49
+21%
|
52
+6%
|
86
+64%
|
58
-33%
|
95
+64%
|
92
-3%
|
61
-34%
|
63
+5%
|
55
-13%
|
53
-4%
|
53
+0%
|
51
-3%
|
19
-63%
|
13
-30%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(5)
|
(6)
|
(7)
|
(8)
|
(9)
|
(9)
|
(9)
|
(10)
|
(10)
|
(11)
|
(11)
|
(10)
|
(11)
|
(12)
|
(13)
|
(14)
|
(14)
|
(14)
|
(14)
|
(15)
|
(16)
|
(19)
|
(16)
|
(14)
|
(14)
|
(11)
|
(15)
|
(18)
|
(20)
|
(32)
|
(14)
|
(25)
|
(25)
|
(13)
|
(17)
|
(14)
|
(13)
|
(14)
|
(14)
|
(6)
|
(2)
|
|
Income from Continuing Operations |
8
|
10
|
6
|
9
|
11
|
11
|
18
|
19
|
21
|
22
|
24
|
23
|
25
|
26
|
26
|
27
|
28
|
29
|
31
|
34
|
35
|
30
|
43
|
41
|
43
|
51
|
26
|
31
|
33
|
54
|
43
|
69
|
67
|
48
|
46
|
41
|
40
|
39
|
37
|
13
|
12
|
|
Net Income (Common) |
8
N/A
|
10
+23%
|
6
-39%
|
9
+50%
|
11
+21%
|
11
0%
|
18
+58%
|
19
+7%
|
21
+9%
|
22
+9%
|
24
+5%
|
23
-2%
|
25
+7%
|
26
+6%
|
26
-2%
|
27
+5%
|
28
+5%
|
29
+4%
|
31
+6%
|
34
+10%
|
35
+2%
|
30
-14%
|
35
+17%
|
33
-6%
|
35
+6%
|
43
+23%
|
26
-40%
|
31
+19%
|
33
+5%
|
53
+62%
|
40
-25%
|
65
+64%
|
62
-5%
|
43
-31%
|
43
+2%
|
38
-11%
|
38
-1%
|
39
+2%
|
37
-5%
|
13
-65%
|
12
-7%
|
|
EPS (Diluted) |
1.47
N/A
|
1.82
+24%
|
1.1
-40%
|
1.66
+51%
|
1.98
+19%
|
1.98
N/A
|
3.15
+59%
|
3.36
+7%
|
3.67
+9%
|
3.98
+8%
|
4.19
+5%
|
4.11
-2%
|
4.39
+7%
|
4.67
+6%
|
4.56
-2%
|
4.79
+5%
|
5.01
+5%
|
5.21
+4%
|
5.51
+6%
|
6.05
+10%
|
6.18
+2%
|
5.3
-14%
|
6.23
+18%
|
5.86
-6%
|
6.25
+7%
|
7.67
+23%
|
4.65
-39%
|
5.53
+19%
|
5.89
+7%
|
9.63
+63%
|
7.04
-27%
|
12.27
+74%
|
11.86
-3%
|
8.47
-29%
|
7.69
-9%
|
6.77
-12%
|
6.78
+0%
|
6.87
+1%
|
6.56
-5%
|
2.31
-65%
|
2.13
-8%
|