Alexandria Group Oyj
F:3ZL
Income Statement
Earnings Waterfall
Alexandria Group Oyj
Revenue
|
44.4m
EUR
|
Cost of Revenue
|
-16m
EUR
|
Gross Profit
|
28.4m
EUR
|
Operating Expenses
|
-17.2m
EUR
|
Operating Income
|
11.2m
EUR
|
Other Expenses
|
-3.1m
EUR
|
Net Income
|
8.1m
EUR
|
Income Statement
Alexandria Group Oyj
Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|
Revenue | ||||||
Revenue |
47
N/A
|
44
-7%
|
38
-14%
|
38
-1%
|
44
+18%
|
|
Gross Profit | ||||||
Cost of Revenue |
(19)
|
(18)
|
(15)
|
(15)
|
(16)
|
|
Gross Profit |
29
N/A
|
26
-8%
|
23
-13%
|
23
+1%
|
28
+23%
|
|
Operating Income | ||||||
Operating Expenses |
(16)
|
(17)
|
(16)
|
(17)
|
(17)
|
|
Selling, General & Administrative |
(13)
|
(13)
|
(13)
|
(13)
|
(14)
|
|
Depreciation & Amortization |
(2)
|
(3)
|
(2)
|
(3)
|
(2)
|
|
Other Operating Expenses |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Operating Income |
13
N/A
|
10
-22%
|
6
-34%
|
6
-9%
|
11
+91%
|
|
Pre-Tax Income | ||||||
Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Non-Reccuring Items |
(1)
|
0
|
(1)
|
0
|
(1)
|
|
Pre-Tax Income |
12
N/A
|
9
-18%
|
5
-42%
|
6
+4%
|
10
+82%
|
|
Net Income | ||||||
Tax Provision |
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
|
Income from Continuing Operations |
9
|
8
|
4
|
4
|
9
|
|
Income to Minority Interest |
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
|
Net Income (Common) |
9
N/A
|
7
-19%
|
4
-45%
|
4
+3%
|
8
+104%
|
|
EPS (Diluted) |
0.87
N/A
|
0.69
-21%
|
0.37
-46%
|
0.38
+3%
|
0.78
+105%
|