Amber Grid AB
F:AMH
Income Statement
Earnings Waterfall
Amber Grid AB
Income Statement
Amber Grid AB
| 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 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
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
|
0
|
0
|
2
|
0
|
0
|
1
|
2
|
1
|
0
|
|
| Revenue |
50
N/A
|
52
+4%
|
54
+3%
|
54
+1%
|
54
-1%
|
56
+4%
|
61
+9%
|
62
+3%
|
65
+4%
|
67
+3%
|
65
-3%
|
65
+1%
|
67
+2%
|
64
-3%
|
61
-6%
|
59
-3%
|
56
-5%
|
55
-3%
|
54
-1%
|
53
-2%
|
54
+2%
|
56
+2%
|
54
-3%
|
55
+1%
|
55
+1%
|
52
-5%
|
58
+11%
|
59
+2%
|
59
-1%
|
69
+17%
|
79
+15%
|
123
+56%
|
147
+20%
|
98
-33%
|
124
+27%
|
85
-31%
|
66
-22%
|
82
+24%
|
77
-7%
|
74
-4%
|
72
-2%
|
75
+3%
|
75
+0%
|
75
0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(2)
|
(6)
|
(8)
|
(9)
|
(10)
|
(9)
|
(8)
|
(7)
|
(7)
|
(7)
|
(6)
|
(6)
|
(7)
|
(8)
|
(8)
|
(10)
|
(10)
|
(10)
|
(11)
|
(12)
|
(11)
|
(11)
|
(12)
|
(10)
|
(8)
|
(6)
|
(5)
|
(6)
|
(8)
|
(11)
|
(23)
|
(50)
|
(71)
|
(40)
|
(54)
|
(29)
|
(9)
|
(25)
|
(17)
|
(16)
|
(14)
|
(17)
|
(16)
|
(15)
|
|
| Gross Profit |
47
N/A
|
45
-4%
|
45
+0%
|
45
-1%
|
44
-3%
|
47
+8%
|
53
+13%
|
56
+5%
|
58
+4%
|
60
+2%
|
59
-1%
|
59
+1%
|
60
+1%
|
56
-5%
|
52
-7%
|
50
-5%
|
47
-6%
|
44
-6%
|
43
-2%
|
42
-4%
|
43
+3%
|
44
+3%
|
42
-5%
|
45
+6%
|
47
+5%
|
46
-2%
|
53
+15%
|
53
+1%
|
51
-5%
|
57
+13%
|
56
-3%
|
73
+32%
|
76
+4%
|
58
-23%
|
71
+21%
|
56
-21%
|
57
+2%
|
57
-1%
|
60
+5%
|
58
-4%
|
58
+0%
|
58
+0%
|
59
+1%
|
59
+1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(41)
|
(39)
|
(179)
|
(177)
|
(176)
|
(32)
|
(33)
|
(34)
|
(34)
|
(35)
|
(35)
|
(35)
|
(34)
|
(33)
|
(67)
|
(67)
|
(67)
|
(32)
|
(69)
|
(69)
|
(68)
|
(29)
|
(30)
|
(30)
|
(30)
|
(31)
|
(31)
|
(32)
|
(33)
|
(34)
|
(36)
|
(47)
|
(47)
|
(40)
|
(49)
|
(41)
|
(42)
|
(43)
|
(42)
|
(44)
|
(46)
|
(46)
|
(47)
|
(48)
|
|
| Selling, General & Administrative |
(10)
|
(15)
|
(15)
|
(15)
|
(15)
|
(15)
|
(16)
|
(16)
|
(16)
|
(16)
|
(16)
|
(17)
|
(16)
|
(16)
|
(16)
|
(16)
|
(16)
|
(17)
|
(17)
|
(17)
|
(17)
|
(16)
|
(16)
|
(16)
|
(16)
|
(17)
|
(17)
|
(18)
|
(18)
|
(19)
|
(20)
|
(26)
|
(27)
|
(22)
|
(26)
|
(20)
|
(19)
|
(17)
|
(17)
|
(17)
|
(17)
|
(18)
|
(18)
|
(19)
|
|
| Depreciation & Amortization |
(17)
|
(22)
|
(20)
|
(18)
|
(17)
|
(15)
|
(15)
|
(15)
|
(16)
|
(16)
|
(16)
|
(15)
|
(15)
|
(14)
|
(14)
|
(13)
|
(13)
|
(13)
|
(12)
|
(11)
|
(11)
|
(10)
|
(10)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(12)
|
(12)
|
(12)
|
(16)
|
(16)
|
(13)
|
(16)
|
(13)
|
(13)
|
(13)
|
(13)
|
(14)
|
(14)
|
(15)
|
(15)
|
(15)
|
|
| Other Operating Expenses |
(15)
|
(2)
|
(144)
|
(144)
|
(144)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(38)
|
(38)
|
(38)
|
(2)
|
(40)
|
(40)
|
(40)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(5)
|
(5)
|
(5)
|
(7)
|
(8)
|
(10)
|
(14)
|
(14)
|
(14)
|
(14)
|
(13)
|
(14)
|
(15)
|
|
| Operating Income |
6
N/A
|
7
+9%
|
(134)
N/A
|
(132)
+1%
|
(132)
+0%
|
15
N/A
|
20
+34%
|
22
+7%
|
24
+11%
|
25
+3%
|
24
-4%
|
24
+2%
|
25
+4%
|
24
-5%
|
(15)
N/A
|
(17)
-14%
|
(20)
-17%
|
12
N/A
|
(26)
N/A
|
(27)
-4%
|
(25)
+8%
|
15
N/A
|
12
-18%
|
15
+17%
|
17
+14%
|
15
-10%
|
21
+42%
|
21
-1%
|
17
-17%
|
23
+33%
|
20
-13%
|
27
+33%
|
29
+7%
|
19
-34%
|
22
+14%
|
15
-32%
|
15
+5%
|
14
-11%
|
18
+31%
|
13
-25%
|
12
-8%
|
12
-5%
|
12
-1%
|
11
-6%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
7
|
7
|
0
|
(2)
|
(9)
|
(9)
|
(3)
|
(2)
|
(2)
|
|
| Non-Reccuring Items |
0
|
(142)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(36)
|
0
|
0
|
0
|
(38)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
|
| 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
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
5
N/A
|
(136)
N/A
|
(134)
+1%
|
(132)
+1%
|
(132)
+0%
|
15
N/A
|
20
+35%
|
21
+6%
|
24
+13%
|
24
+3%
|
23
-4%
|
24
+2%
|
25
+4%
|
(12)
N/A
|
(15)
-28%
|
(17)
-13%
|
(20)
-17%
|
(26)
-28%
|
(26)
-1%
|
(27)
-4%
|
(25)
+8%
|
15
N/A
|
12
-18%
|
14
+18%
|
16
+14%
|
15
-10%
|
21
+43%
|
21
-1%
|
17
-17%
|
23
+33%
|
20
-14%
|
27
+36%
|
28
+4%
|
18
-34%
|
21
+14%
|
22
+5%
|
23
+4%
|
13
-41%
|
15
+14%
|
4
-73%
|
3
-28%
|
9
+201%
|
10
+6%
|
9
-11%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
1
|
23
|
24
|
24
|
24
|
1
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
2
|
3
|
3
|
4
|
4
|
4
|
4
|
4
|
(2)
|
(1)
|
1
|
2
|
4
|
3
|
3
|
3
|
0
|
(0)
|
(3)
|
(4)
|
(2)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
|
| Income from Continuing Operations |
6
|
(113)
|
(110)
|
(109)
|
(108)
|
16
|
19
|
19
|
21
|
21
|
20
|
20
|
21
|
(10)
|
(13)
|
(14)
|
(16)
|
(22)
|
(22)
|
(23)
|
(22)
|
13
|
11
|
15
|
18
|
18
|
24
|
23
|
20
|
23
|
19
|
24
|
24
|
16
|
18
|
20
|
20
|
13
|
15
|
4
|
3
|
8
|
8
|
7
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
|
| Net Income (Common) |
6
N/A
|
(113)
N/A
|
(110)
+3%
|
(109)
+2%
|
(108)
+0%
|
16
N/A
|
19
+17%
|
19
+2%
|
21
+9%
|
21
+1%
|
20
-4%
|
20
+0%
|
21
+3%
|
(10)
N/A
|
(13)
-29%
|
(14)
-12%
|
(16)
-16%
|
(22)
-31%
|
(22)
-2%
|
(23)
-4%
|
(22)
+7%
|
13
N/A
|
11
-9%
|
15
+31%
|
18
+22%
|
18
-1%
|
24
+30%
|
23
-2%
|
20
-16%
|
23
+18%
|
19
-16%
|
24
+24%
|
24
+0%
|
16
-35%
|
17
+12%
|
19
+11%
|
20
+3%
|
13
-35%
|
15
+16%
|
5
-69%
|
4
-19%
|
8
+118%
|
9
+4%
|
8
-11%
|
|
| EPS (Diluted) |
0.03
N/A
|
-0.64
N/A
|
-0.63
+2%
|
-0.62
+2%
|
-0.61
+2%
|
0.09
N/A
|
0.11
+22%
|
0.12
+9%
|
0.13
+8%
|
0.12
-8%
|
0.13
+8%
|
0.13
N/A
|
0.13
N/A
|
-0.06
N/A
|
-0.07
-17%
|
-0.08
-14%
|
-0.09
-12%
|
-0.12
-33%
|
-0.12
N/A
|
-0.13
-8%
|
-0.12
+8%
|
0.07
N/A
|
0.06
-14%
|
0.08
+33%
|
0.1
+25%
|
0.1
N/A
|
0.13
+30%
|
0.13
N/A
|
0.11
-15%
|
0.13
+18%
|
0.11
-15%
|
0.13
+18%
|
0.14
+8%
|
0.09
-36%
|
0.1
+11%
|
0.11
+10%
|
0.19
+73%
|
0.07
-63%
|
0.07
N/A
|
0.04
-43%
|
0.02
-50%
|
0.05
+150%
|
0.04
-20%
|
0.04
N/A
|
|