Musti Group Oyj
F:49U
Income Statement
Earnings Waterfall
Musti Group Oyj
Income Statement
Musti Group Oyj
| 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 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||
| Interest Expense |
8
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
5
|
0
|
0
|
1
|
0
|
10
|
0
|
0
|
0
|
|
| Revenue |
247
N/A
|
253
+3%
|
262
+4%
|
272
+4%
|
284
+5%
|
298
+5%
|
312
+5%
|
326
+4%
|
341
+4%
|
358
+5%
|
368
+3%
|
381
+3%
|
391
+3%
|
400
+2%
|
409
+2%
|
417
+2%
|
426
+2%
|
431
+1%
|
437
+1%
|
437
+0%
|
438
+0%
|
561
+28%
|
458
-18%
|
475
+4%
|
491
+3%
|
|
| Gross Profit | ||||||||||||||||||||||||||
| Cost of Revenue |
(137)
|
(140)
|
(146)
|
(152)
|
(160)
|
(167)
|
(173)
|
(179)
|
(185)
|
(193)
|
(197)
|
(203)
|
(210)
|
(216)
|
(223)
|
(227)
|
(231)
|
(234)
|
(238)
|
(241)
|
(245)
|
(313)
|
(260)
|
(269)
|
(277)
|
|
| Gross Profit |
109
N/A
|
113
+3%
|
117
+3%
|
120
+3%
|
125
+4%
|
132
+6%
|
139
+6%
|
148
+6%
|
156
+5%
|
165
+6%
|
170
+3%
|
177
+4%
|
181
+2%
|
184
+1%
|
187
+2%
|
190
+2%
|
194
+3%
|
197
+1%
|
198
+1%
|
196
-1%
|
193
-1%
|
247
+28%
|
198
-20%
|
206
+4%
|
214
+4%
|
|
| Operating Income | ||||||||||||||||||||||||||
| Operating Expenses |
(97)
|
(98)
|
(102)
|
(103)
|
(105)
|
(109)
|
(113)
|
(120)
|
(127)
|
(135)
|
(141)
|
(146)
|
(151)
|
(153)
|
(155)
|
(154)
|
(159)
|
(160)
|
(173)
|
(179)
|
(182)
|
(231)
|
(186)
|
(196)
|
(207)
|
|
| Selling, General & Administrative |
(46)
|
(47)
|
(48)
|
(48)
|
(48)
|
(51)
|
(54)
|
(57)
|
(62)
|
(65)
|
(68)
|
(71)
|
(73)
|
(74)
|
(75)
|
(76)
|
(77)
|
(78)
|
(79)
|
(81)
|
(82)
|
(105)
|
(88)
|
(93)
|
(98)
|
|
| Depreciation & Amortization |
(22)
|
(22)
|
(23)
|
(23)
|
(24)
|
(25)
|
(26)
|
(28)
|
(29)
|
(30)
|
(32)
|
(33)
|
(35)
|
(36)
|
(36)
|
(36)
|
(37)
|
(29)
|
(30)
|
(31)
|
(40)
|
(51)
|
(44)
|
(45)
|
(47)
|
|
| Other Operating Expenses |
(29)
|
(29)
|
(32)
|
(32)
|
(33)
|
(33)
|
(33)
|
(35)
|
(37)
|
(40)
|
(41)
|
(42)
|
(44)
|
(43)
|
(43)
|
(42)
|
(46)
|
(53)
|
(64)
|
(67)
|
(60)
|
(75)
|
(54)
|
(57)
|
(62)
|
|
| Operating Income |
12
N/A
|
15
+16%
|
14
-2%
|
17
+16%
|
19
+18%
|
23
+16%
|
27
+17%
|
28
+4%
|
28
+3%
|
30
+6%
|
29
-2%
|
31
+5%
|
31
0%
|
31
+1%
|
32
+4%
|
35
+10%
|
35
-1%
|
37
+5%
|
25
-32%
|
17
-33%
|
12
-29%
|
16
+38%
|
12
-25%
|
11
-12%
|
8
-30%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||
| Interest Income Expense |
(8)
|
(7)
|
(11)
|
(6)
|
(6)
|
(4)
|
0
|
(2)
|
(1)
|
(4)
|
(3)
|
(4)
|
(4)
|
(3)
|
(2)
|
(2)
|
(3)
|
(5)
|
(5)
|
(7)
|
(7)
|
(7)
|
(8)
|
(9)
|
(9)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
| Total Other Income |
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(1)
|
0
|
0
|
0
|
|
| Pre-Tax Income |
4
N/A
|
7
+82%
|
4
-49%
|
10
+176%
|
14
+33%
|
18
+35%
|
27
+45%
|
26
-4%
|
27
+5%
|
26
-2%
|
26
-1%
|
27
+5%
|
28
+4%
|
28
+0%
|
30
+6%
|
33
+11%
|
34
+1%
|
32
-5%
|
20
-38%
|
10
-50%
|
5
-53%
|
8
+75%
|
4
-50%
|
2
-52%
|
(1)
N/A
|
|
| Net Income | ||||||||||||||||||||||||||
| Tax Provision |
(1)
|
(2)
|
(1)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(6)
|
(6)
|
(6)
|
(7)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(4)
|
(2)
|
(1)
|
(1)
|
(2)
|
(0)
|
0
|
|
| Income from Continuing Operations |
3
|
6
|
3
|
8
|
12
|
16
|
22
|
22
|
21
|
20
|
20
|
20
|
22
|
23
|
24
|
26
|
26
|
25
|
16
|
8
|
4
|
7
|
2
|
2
|
(1)
|
|
| Income to Minority Interest |
(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
|
|
| Net Income (Common) |
3
N/A
|
6
+88%
|
3
-49%
|
8
+186%
|
12
+45%
|
16
+35%
|
22
+41%
|
22
-3%
|
21
-3%
|
20
-4%
|
20
0%
|
20
+1%
|
22
+10%
|
23
+1%
|
24
+4%
|
26
+12%
|
26
+0%
|
25
-5%
|
16
-38%
|
8
-48%
|
4
-56%
|
7
+85%
|
2
-66%
|
2
-33%
|
(1)
N/A
|
|
| EPS (Diluted) |
0.09
N/A
|
0.16
+78%
|
0.08
-50%
|
0.24
+200%
|
0.37
+54%
|
0.47
+27%
|
0.66
+40%
|
0.63
-5%
|
0.62
-2%
|
0.59
-5%
|
0.59
N/A
|
0.6
+2%
|
0.66
+10%
|
0.67
+2%
|
0.7
+4%
|
0.79
+13%
|
0.79
N/A
|
0.75
-5%
|
0.46
-39%
|
0.24
-48%
|
0.11
-54%
|
0.2
+82%
|
0.07
-65%
|
0.05
-29%
|
-0.03
N/A
|
|