Caverion Oyj
F:C7O
Income Statement
Earnings Waterfall
Caverion Oyj
Income Statement
Caverion Oyj
| Sep-2013 | Dec-2013 | Mar-2014 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||
| Revenue |
1 856
N/A
|
2 544
+37%
|
2 527
-1%
|
2 463
-3%
|
2 435
-1%
|
2 407
-1%
|
2 379
-1%
|
2 428
+2%
|
2 435
+0%
|
2 443
+0%
|
2 440
0%
|
2 418
-1%
|
2 426
+0%
|
2 364
-3%
|
2 378
+1%
|
2 326
-2%
|
2 290
-2%
|
2 276
-1%
|
2 228
-2%
|
2 230
+0%
|
2 209
-1%
|
2 204
0%
|
2 192
-1%
|
2 139
-2%
|
2 122
-1%
|
2 123
+0%
|
2 150
+1%
|
2 157
+0%
|
2 165
+0%
|
2 155
0%
|
2 129
-1%
|
2 155
+1%
|
2 133
-1%
|
2 140
+0%
|
2 152
+1%
|
2 184
+1%
|
2 255
+3%
|
2 352
+4%
|
2 439
+4%
|
2 490
+2%
|
2 504
+1%
|
2 491
-1%
|
2 470
-1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
(1 108)
|
0
|
0
|
0
|
(1 054)
|
0
|
0
|
0
|
(1 092)
|
(241)
|
(532)
|
(807)
|
(1 099)
|
(1 124)
|
(1 098)
|
(1 084)
|
(1 071)
|
(1 030)
|
(1 019)
|
(997)
|
(996)
|
(990)
|
(963)
|
(957)
|
(936)
|
(939)
|
(939)
|
(939)
|
(939)
|
(924)
|
(925)
|
(905)
|
(922)
|
(937)
|
(966)
|
(1 014)
|
(1 061)
|
(1 110)
|
(1 139)
|
(1 141)
|
(1 123)
|
(1 094)
|
|
| Gross Profit |
0
N/A
|
1 436
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1 352
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1 351
N/A
|
320
-76%
|
644
+101%
|
951
+48%
|
1 265
+33%
|
1 254
-1%
|
1 228
-2%
|
1 206
-2%
|
1 204
0%
|
1 198
-1%
|
1 211
+1%
|
1 211
+0%
|
1 209
0%
|
1 202
-1%
|
1 176
-2%
|
1 165
-1%
|
1 188
+2%
|
1 211
+2%
|
1 217
+1%
|
1 226
+1%
|
1 216
-1%
|
1 204
-1%
|
1 230
+2%
|
1 228
0%
|
1 217
-1%
|
1 215
0%
|
1 219
+0%
|
1 240
+2%
|
1 291
+4%
|
1 329
+3%
|
1 351
+2%
|
1 363
+1%
|
1 368
+0%
|
1 376
+1%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 826)
|
(1 387)
|
(2 478)
|
(2 425)
|
(2 399)
|
(1 309)
|
(2 331)
|
(2 361)
|
(2 369)
|
(1 286)
|
(2 138)
|
(1 861)
|
(1 604)
|
(1 306)
|
(1 310)
|
(1 283)
|
(1 264)
|
(1 231)
|
(1 211)
|
(1 242)
|
(1 236)
|
(1 241)
|
(1 236)
|
(1 179)
|
(1 157)
|
(1 151)
|
(1 174)
|
(1 168)
|
(1 181)
|
(1 189)
|
(1 173)
|
(1 190)
|
(1 188)
|
(1 163)
|
(1 171)
|
(1 171)
|
(1 185)
|
(1 204)
|
(1 252)
|
(1 283)
|
(1 290)
|
(1 290)
|
(1 296)
|
|
| Selling, General & Administrative |
0
|
(1 370)
|
0
|
0
|
0
|
(1 287)
|
0
|
0
|
0
|
(1 263)
|
(244)
|
(508)
|
(729)
|
(1 278)
|
(991)
|
(970)
|
(961)
|
(1 217)
|
(923)
|
(911)
|
(899)
|
(1 218)
|
(885)
|
(872)
|
(867)
|
(1 098)
|
(889)
|
(895)
|
(902)
|
(1 128)
|
(896)
|
(907)
|
(902)
|
(1 096)
|
(885)
|
(885)
|
(898)
|
(1 139)
|
(941)
|
(946)
|
(955)
|
(1 216)
|
(974)
|
|
| Depreciation & Amortization |
(16)
|
(22)
|
(22)
|
(23)
|
(23)
|
(23)
|
(24)
|
(25)
|
(26)
|
(27)
|
(27)
|
(27)
|
(30)
|
(30)
|
(30)
|
(31)
|
(30)
|
(30)
|
(29)
|
(29)
|
(28)
|
(27)
|
(38)
|
(48)
|
(58)
|
(68)
|
(68)
|
(68)
|
(69)
|
(72)
|
(72)
|
(72)
|
(72)
|
(70)
|
(70)
|
(71)
|
(72)
|
(73)
|
(75)
|
(76)
|
(77)
|
(77)
|
(78)
|
|
| Other Operating Expenses |
(1 810)
|
4
|
(2 456)
|
(2 402)
|
(2 376)
|
2
|
(2 306)
|
(2 336)
|
(2 343)
|
3
|
(1 867)
|
(1 325)
|
(845)
|
2
|
(289)
|
(282)
|
(274)
|
16
|
(259)
|
(302)
|
(309)
|
4
|
(313)
|
(259)
|
(232)
|
14
|
(218)
|
(204)
|
(210)
|
12
|
(205)
|
(211)
|
(214)
|
3
|
(216)
|
(215)
|
(215)
|
9
|
(236)
|
(261)
|
(258)
|
2
|
(243)
|
|
| Operating Income |
30
N/A
|
49
+64%
|
49
+0%
|
38
-23%
|
36
-6%
|
44
+22%
|
48
+11%
|
67
+40%
|
66
-1%
|
65
-2%
|
62
-5%
|
25
-60%
|
15
-39%
|
(40)
N/A
|
(55)
-37%
|
(55)
0%
|
(58)
-5%
|
(27)
+54%
|
(14)
+49%
|
(31)
-127%
|
(25)
+19%
|
(33)
-32%
|
(34)
-5%
|
(3)
+91%
|
8
N/A
|
37
+368%
|
37
+1%
|
49
+35%
|
44
-10%
|
27
-39%
|
32
+17%
|
41
+28%
|
40
-1%
|
54
+34%
|
44
-19%
|
48
+8%
|
55
+16%
|
87
+58%
|
77
-12%
|
68
-11%
|
72
+6%
|
78
+8%
|
80
+2%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(4)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(7)
|
(6)
|
(5)
|
(4)
|
(4)
|
(3)
|
(3)
|
(2)
|
(3)
|
(5)
|
(5)
|
(4)
|
(5)
|
(4)
|
(4)
|
(7)
|
(8)
|
(10)
|
(12)
|
(7)
|
(12)
|
(12)
|
(11)
|
(10)
|
(9)
|
(9)
|
(9)
|
(7)
|
(10)
|
(9)
|
(9)
|
(14)
|
(8)
|
(10)
|
(12)
|
(15)
|
(19)
|
|
| Non-Reccuring Items |
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(1)
|
0
|
|
| Total Other Income |
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
0
|
(2)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
(0)
|
(1)
|
0
|
(0)
|
0
|
(2)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
(0)
|
|
| Pre-Tax Income |
26
N/A
|
43
+68%
|
41
-4%
|
30
-27%
|
28
-9%
|
37
+33%
|
41
+13%
|
61
+49%
|
62
+1%
|
61
-1%
|
58
-5%
|
22
-62%
|
13
-43%
|
(44)
N/A
|
(59)
-35%
|
(60)
-3%
|
(63)
-5%
|
(32)
+49%
|
(19)
+42%
|
(35)
-87%
|
(28)
+19%
|
(44)
-56%
|
(43)
+3%
|
(13)
+70%
|
(4)
+69%
|
27
N/A
|
25
-7%
|
38
+50%
|
33
-13%
|
16
-51%
|
23
+42%
|
32
+40%
|
32
0%
|
35
+10%
|
34
-2%
|
38
+12%
|
46
+19%
|
61
+33%
|
69
+12%
|
58
-15%
|
61
+4%
|
61
N/A
|
61
N/A
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(7)
|
(7)
|
(7)
|
(4)
|
(3)
|
(9)
|
(10)
|
(16)
|
(16)
|
(15)
|
(14)
|
(4)
|
(2)
|
12
|
12
|
12
|
14
|
5
|
3
|
(3)
|
(6)
|
(4)
|
(5)
|
(2)
|
(4)
|
(4)
|
(4)
|
(8)
|
(6)
|
(7)
|
(9)
|
(11)
|
(12)
|
(10)
|
(10)
|
(10)
|
(11)
|
(15)
|
(16)
|
(14)
|
(15)
|
(28)
|
(29)
|
|
| Income from Continuing Operations |
18
|
36
|
35
|
26
|
25
|
28
|
31
|
46
|
46
|
47
|
44
|
18
|
11
|
(32)
|
(47)
|
(48)
|
(50)
|
(27)
|
(15)
|
(38)
|
(34)
|
(48)
|
(47)
|
(15)
|
(8)
|
23
|
21
|
30
|
27
|
9
|
14
|
21
|
20
|
25
|
25
|
28
|
35
|
46
|
52
|
44
|
46
|
33
|
31
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
18
N/A
|
36
+94%
|
35
-3%
|
26
-24%
|
25
-6%
|
28
+11%
|
31
+13%
|
46
+46%
|
46
N/A
|
47
+2%
|
45
-5%
|
18
-60%
|
11
-39%
|
(32)
N/A
|
(44)
-40%
|
(45)
-2%
|
(47)
-5%
|
(27)
+43%
|
(16)
+43%
|
(42)
-171%
|
(37)
+11%
|
(52)
-39%
|
(52)
-1%
|
(19)
+65%
|
(12)
+34%
|
20
N/A
|
20
N/A
|
29
+47%
|
26
-11%
|
6
-75%
|
12
+83%
|
19
+63%
|
18
-4%
|
23
+28%
|
23
-3%
|
26
+15%
|
33
+26%
|
44
+36%
|
50
+14%
|
43
-15%
|
44
+3%
|
33
-26%
|
31
-5%
|
|
| EPS (Diluted) |
0.14
N/A
|
0.28
+100%
|
0.27
-4%
|
0.21
-22%
|
0.2
-5%
|
0.22
+10%
|
0.25
+14%
|
0.36
+44%
|
0.36
N/A
|
0.37
+3%
|
0.36
-3%
|
0.15
-58%
|
0.09
-40%
|
-0.25
N/A
|
-0.36
-44%
|
-0.37
-3%
|
-0.38
-3%
|
-0.22
+42%
|
-0.12
+45%
|
-0.32
-167%
|
-0.29
+9%
|
-0.4
-38%
|
-0.41
-2%
|
-0.14
+66%
|
-0.09
+36%
|
0.14
N/A
|
0.14
N/A
|
0.21
+50%
|
0.19
-10%
|
0.05
-74%
|
0.08
+60%
|
0.14
+75%
|
0.13
-7%
|
0.17
+31%
|
0.17
N/A
|
0.19
+12%
|
0.24
+26%
|
0.32
+33%
|
0.37
+16%
|
0.31
-16%
|
0.32
+3%
|
0.24
-25%
|
0.23
-4%
|
|