Ultimovacs ASA
F:7UM
Income Statement
Earnings Waterfall
Ultimovacs ASA
Income Statement
Ultimovacs ASA
| 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 | Sep-2024 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||
| Revenue |
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
|
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
|
|
| Operating Income | ||||||||||||||||||||||||||||||
| Operating Expenses |
(33)
|
(36)
|
(42)
|
(51)
|
(57)
|
(61)
|
(50)
|
(52)
|
(66)
|
(83)
|
(115)
|
(126)
|
(124)
|
(124)
|
(127)
|
(138)
|
(164)
|
(165)
|
(161)
|
(162)
|
(184)
|
(202)
|
(218)
|
(228)
|
(216)
|
(194)
|
(188)
|
(162)
|
(151)
|
|
| Selling, General & Administrative |
(20)
|
(22)
|
(22)
|
(27)
|
(30)
|
(31)
|
(22)
|
(21)
|
(22)
|
(25)
|
(43)
|
(48)
|
(54)
|
(56)
|
(58)
|
(68)
|
(66)
|
(65)
|
(65)
|
(56)
|
(76)
|
(86)
|
(76)
|
(86)
|
(80)
|
(57)
|
(66)
|
(53)
|
(40)
|
|
| Research & Development |
(13)
|
(12)
|
(16)
|
(17)
|
(17)
|
(19)
|
(18)
|
(20)
|
(36)
|
(49)
|
(64)
|
(72)
|
(65)
|
(65)
|
(66)
|
(69)
|
(97)
|
(93)
|
(88)
|
(95)
|
(95)
|
(103)
|
(128)
|
(130)
|
(124)
|
(123)
|
(109)
|
(96)
|
0
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
|
| Other Operating Expenses |
(0)
|
(1)
|
(4)
|
(6)
|
(9)
|
(10)
|
(9)
|
(9)
|
(6)
|
(6)
|
(6)
|
(4)
|
(3)
|
(0)
|
0
|
1
|
1
|
(4)
|
(6)
|
(9)
|
(10)
|
(11)
|
(11)
|
(9)
|
(9)
|
(11)
|
(11)
|
(10)
|
(108)
|
|
| Operating Income |
(33)
N/A
|
(36)
-6%
|
(42)
-19%
|
(51)
-21%
|
(57)
-11%
|
(61)
-7%
|
(50)
+18%
|
(52)
-4%
|
(66)
-28%
|
(83)
-25%
|
(115)
-39%
|
(126)
-10%
|
(124)
+2%
|
(124)
+0%
|
(127)
-2%
|
(138)
-9%
|
(164)
-18%
|
(165)
0%
|
(161)
+2%
|
(162)
-1%
|
(184)
-13%
|
(202)
-10%
|
(218)
-8%
|
(228)
-5%
|
(216)
+6%
|
(194)
+10%
|
(188)
+3%
|
(162)
+14%
|
(151)
+7%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||
| Interest Income Expense |
1
|
1
|
1
|
1
|
1
|
1
|
2
|
3
|
5
|
6
|
7
|
5
|
4
|
0
|
2
|
0
|
(1)
|
(3)
|
7
|
14
|
16
|
37
|
31
|
25
|
27
|
4
|
(2)
|
(0)
|
11
|
|
| Non-Reccuring Items |
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
|
(72)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
0
|
(1)
|
(0)
|
12
|
11
|
14
|
0
|
|
| Pre-Tax Income |
(33)
N/A
|
(35)
-6%
|
(42)
-19%
|
(50)
-20%
|
(55)
-10%
|
(59)
-7%
|
(48)
+18%
|
(48)
-1%
|
(61)
-26%
|
(77)
-26%
|
(108)
-40%
|
(121)
-13%
|
(121)
+1%
|
(124)
-3%
|
(126)
-1%
|
(138)
-10%
|
(165)
-19%
|
(168)
-2%
|
(153)
+8%
|
(148)
+3%
|
(168)
-13%
|
(165)
+1%
|
(186)
-13%
|
(204)
-9%
|
(189)
+7%
|
(178)
+6%
|
(179)
-1%
|
(149)
+17%
|
(213)
-42%
|
|
| Net Income | ||||||||||||||||||||||||||||||
| Tax Provision |
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
|
12
|
|
| Income from Continuing Operations |
(33)
|
(35)
|
(42)
|
(50)
|
(55)
|
(59)
|
(48)
|
(48)
|
(61)
|
(77)
|
(108)
|
(121)
|
(121)
|
(124)
|
(126)
|
(138)
|
(165)
|
(168)
|
(153)
|
(148)
|
(168)
|
(165)
|
(186)
|
(204)
|
(189)
|
(178)
|
(179)
|
(149)
|
(201)
|
|
| Net Income (Common) |
(33)
N/A
|
(35)
-6%
|
(42)
-19%
|
(50)
-20%
|
(55)
-10%
|
(59)
-7%
|
(48)
+18%
|
(48)
-1%
|
(61)
-26%
|
(77)
-26%
|
(108)
-40%
|
(121)
-13%
|
(121)
+1%
|
(124)
-3%
|
(126)
-1%
|
(138)
-10%
|
(165)
-19%
|
(168)
-2%
|
(153)
+8%
|
(148)
+3%
|
(168)
-13%
|
(165)
+1%
|
(186)
-13%
|
(204)
-9%
|
(189)
+7%
|
(178)
+6%
|
(179)
-1%
|
(149)
+17%
|
(201)
-35%
|
|
| EPS (Diluted) |
-1.82
N/A
|
-1.94
-7%
|
-2.32
-20%
|
-2.79
-20%
|
-3.07
-10%
|
-3.68
-20%
|
-2.41
+35%
|
-1.74
+28%
|
-2.67
-53%
|
-2.75
-3%
|
-3.68
-34%
|
-3.79
-3%
|
-3.98
-5%
|
-3.87
+3%
|
-3.93
-2%
|
-4.32
-10%
|
-5.09
-18%
|
-4.89
+4%
|
-4.48
+8%
|
-4.33
+3%
|
-4.9
-13%
|
-4.82
+2%
|
-5.43
-13%
|
-5.93
-9%
|
-5.5
+7%
|
-5.17
+6%
|
-5.21
-1%
|
-4.34
+17%
|
-5.8
-34%
|
|