Nexam Chemical Holding AB
F:NC4
Income Statement
Earnings Waterfall
Nexam Chemical Holding AB
Income Statement
Nexam Chemical Holding AB
| Dec-2012 | Mar-2013 | Jun-2013 | 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 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
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
|
0
|
0
|
2
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
|
| Revenue |
3
N/A
|
4
+15%
|
4
+12%
|
4
+6%
|
6
+30%
|
5
-14%
|
4
-15%
|
3
-22%
|
2
-22%
|
3
+22%
|
5
+62%
|
9
+94%
|
10
+2%
|
10
+7%
|
13
+23%
|
9
-30%
|
9
+5%
|
11
+13%
|
11
0%
|
12
+11%
|
19
+68%
|
45
+133%
|
69
+53%
|
92
+34%
|
112
+22%
|
117
+4%
|
124
+6%
|
130
+5%
|
132
+1%
|
142
+7%
|
141
0%
|
151
+7%
|
166
+10%
|
176
+6%
|
200
+14%
|
209
+5%
|
220
+5%
|
222
+1%
|
218
-2%
|
224
+3%
|
223
-1%
|
220
-1%
|
206
-6%
|
196
-5%
|
191
-2%
|
192
+0%
|
204
+6%
|
202
-1%
|
200
-1%
|
196
-2%
|
197
+0%
|
199
+1%
|
193
-3%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1)
|
(2)
|
(1)
|
(1)
|
(3)
|
(3)
|
(4)
|
(4)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(7)
|
(6)
|
(4)
|
(5)
|
(5)
|
(5)
|
(10)
|
(25)
|
(39)
|
(53)
|
(65)
|
(68)
|
(73)
|
(78)
|
(78)
|
(83)
|
(83)
|
(86)
|
(95)
|
(102)
|
(116)
|
(125)
|
(135)
|
(136)
|
(135)
|
(137)
|
(135)
|
(133)
|
(123)
|
(115)
|
(108)
|
(108)
|
(113)
|
(110)
|
(107)
|
(105)
|
(105)
|
(105)
|
(102)
|
|
| Gross Profit |
2
N/A
|
1
-27%
|
3
+101%
|
3
+3%
|
2
-16%
|
2
-13%
|
0
-95%
|
(1)
N/A
|
1
N/A
|
1
+117%
|
3
+174%
|
7
+109%
|
5
-21%
|
6
+11%
|
5
-9%
|
3
-43%
|
5
+60%
|
6
+16%
|
6
+3%
|
6
+8%
|
9
+44%
|
20
+122%
|
30
+49%
|
39
+31%
|
47
+21%
|
48
+3%
|
52
+6%
|
53
+2%
|
54
+2%
|
59
+9%
|
58
-1%
|
65
+11%
|
71
+10%
|
74
+4%
|
84
+14%
|
85
+0%
|
85
+0%
|
86
+1%
|
83
-3%
|
87
+4%
|
88
+1%
|
87
-1%
|
83
-5%
|
81
-3%
|
83
+2%
|
85
+2%
|
92
+8%
|
93
+1%
|
93
+1%
|
92
-1%
|
93
+1%
|
94
+1%
|
92
-3%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(20)
|
(21)
|
(24)
|
(26)
|
(29)
|
(30)
|
(32)
|
(32)
|
(36)
|
(40)
|
(38)
|
(36)
|
(27)
|
(22)
|
(22)
|
(22)
|
(27)
|
(28)
|
(28)
|
(27)
|
(32)
|
(42)
|
(48)
|
(59)
|
(63)
|
(64)
|
(67)
|
(66)
|
(69)
|
(70)
|
(70)
|
(73)
|
(75)
|
(80)
|
(88)
|
(89)
|
(89)
|
(91)
|
(92)
|
(96)
|
(100)
|
(102)
|
(106)
|
(104)
|
(103)
|
(103)
|
(99)
|
(99)
|
(101)
|
(101)
|
(103)
|
(105)
|
(105)
|
|
| Selling, General & Administrative |
(8)
|
(9)
|
(10)
|
(11)
|
(13)
|
(13)
|
(14)
|
(14)
|
(14)
|
(16)
|
(16)
|
(16)
|
(14)
|
(12)
|
(12)
|
(13)
|
(15)
|
(16)
|
(15)
|
(14)
|
(16)
|
(20)
|
(23)
|
(27)
|
(28)
|
(30)
|
(31)
|
(31)
|
(31)
|
(29)
|
(28)
|
(29)
|
(30)
|
(32)
|
(36)
|
(36)
|
(37)
|
(37)
|
(37)
|
(39)
|
(42)
|
(43)
|
(47)
|
(46)
|
(46)
|
(45)
|
(44)
|
(44)
|
(44)
|
(44)
|
(44)
|
(45)
|
(45)
|
|
| Depreciation & Amortization |
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(5)
|
(7)
|
(9)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(11)
|
(11)
|
(11)
|
(11)
|
(12)
|
(12)
|
(13)
|
(13)
|
(14)
|
(15)
|
(14)
|
(14)
|
(14)
|
(15)
|
(16)
|
(16)
|
(17)
|
(16)
|
|
| Other Operating Expenses |
(9)
|
(10)
|
(11)
|
(13)
|
(14)
|
(14)
|
(15)
|
(15)
|
(18)
|
(19)
|
(18)
|
(16)
|
(10)
|
(8)
|
(7)
|
(7)
|
(9)
|
(10)
|
(10)
|
(10)
|
(12)
|
(16)
|
(19)
|
(24)
|
(24)
|
(25)
|
(26)
|
(25)
|
(29)
|
(31)
|
(32)
|
(34)
|
(34)
|
(37)
|
(42)
|
(43)
|
(42)
|
(43)
|
(43)
|
(45)
|
(46)
|
(46)
|
(45)
|
(44)
|
(43)
|
(43)
|
(41)
|
(41)
|
(41)
|
(41)
|
(43)
|
(43)
|
(43)
|
|
| Operating Income |
(18)
N/A
|
(20)
-13%
|
(21)
-5%
|
(23)
-12%
|
(27)
-15%
|
(28)
-4%
|
(31)
-13%
|
(33)
-6%
|
(35)
-7%
|
(39)
-9%
|
(35)
+9%
|
(30)
+15%
|
(22)
+26%
|
(16)
+27%
|
(16)
0%
|
(19)
-17%
|
(22)
-15%
|
(22)
-1%
|
(22)
0%
|
(21)
+6%
|
(23)
-8%
|
(22)
+4%
|
(18)
+15%
|
(20)
-11%
|
(16)
+23%
|
(16)
-2%
|
(16)
+2%
|
(14)
+11%
|
(15)
-11%
|
(12)
+25%
|
(12)
-3%
|
(8)
+30%
|
(4)
+57%
|
(6)
-55%
|
(4)
+33%
|
(5)
-28%
|
(4)
+10%
|
(5)
-16%
|
(8)
-71%
|
(9)
-6%
|
(12)
-32%
|
(14)
-21%
|
(22)
-54%
|
(23)
-3%
|
(20)
+10%
|
(18)
+11%
|
(7)
+61%
|
(7)
+5%
|
(7)
-7%
|
(9)
-19%
|
(11)
-21%
|
(11)
-7%
|
(13)
-14%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(4)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
|
| 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
|
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
|
|
| 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)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(18)
N/A
|
(20)
-13%
|
(21)
-6%
|
(23)
-11%
|
(27)
-14%
|
(28)
-4%
|
(31)
-13%
|
(33)
-5%
|
(35)
-7%
|
(38)
-8%
|
(34)
+9%
|
(29)
+15%
|
(22)
+25%
|
(16)
+26%
|
(16)
-1%
|
(19)
-17%
|
(22)
-15%
|
(22)
-1%
|
(22)
0%
|
(21)
+6%
|
(23)
-10%
|
(22)
+4%
|
(19)
+13%
|
(21)
-12%
|
(17)
+21%
|
(17)
-1%
|
(17)
+2%
|
(15)
+10%
|
(17)
-12%
|
(13)
+23%
|
(14)
-7%
|
(11)
+25%
|
(8)
+28%
|
(8)
-1%
|
(6)
+28%
|
(6)
-15%
|
(5)
+17%
|
(6)
-20%
|
(9)
-46%
|
(10)
-5%
|
(13)
-30%
|
(15)
-20%
|
(23)
-51%
|
(24)
-6%
|
(22)
+9%
|
(20)
+10%
|
(9)
+54%
|
(8)
+11%
|
(8)
+0%
|
(10)
-27%
|
(12)
-20%
|
(13)
-10%
|
(16)
-17%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
17
|
17
|
17
|
17
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Income from Continuing Operations |
(18)
|
(20)
|
(21)
|
(23)
|
(27)
|
(28)
|
(31)
|
(33)
|
(35)
|
(38)
|
(34)
|
(29)
|
(22)
|
(16)
|
(16)
|
(19)
|
(22)
|
(22)
|
(22)
|
(21)
|
(6)
|
(5)
|
(2)
|
(4)
|
(17)
|
(17)
|
(17)
|
(15)
|
(17)
|
(13)
|
(14)
|
(11)
|
(8)
|
(8)
|
(6)
|
(7)
|
(5)
|
(7)
|
(9)
|
(10)
|
(13)
|
(15)
|
(23)
|
(24)
|
(23)
|
(21)
|
(10)
|
(9)
|
(9)
|
(11)
|
(13)
|
(14)
|
(17)
|
|
| Net Income (Common) |
(18)
N/A
|
(20)
-13%
|
(21)
-6%
|
(23)
-11%
|
(27)
-14%
|
(28)
-4%
|
(31)
-13%
|
(33)
-5%
|
(35)
-7%
|
(38)
-8%
|
(34)
+9%
|
(29)
+15%
|
(22)
+25%
|
(16)
+26%
|
(16)
-1%
|
(19)
-17%
|
(22)
-15%
|
(22)
-1%
|
(22)
0%
|
(21)
+6%
|
(6)
+73%
|
(5)
+14%
|
(2)
+58%
|
(4)
-110%
|
(17)
-296%
|
(17)
-1%
|
(17)
+3%
|
(15)
+10%
|
(17)
-12%
|
(13)
+22%
|
(14)
-8%
|
(11)
+24%
|
(8)
+25%
|
(8)
+0%
|
(5)
+34%
|
(6)
-16%
|
(5)
+12%
|
(7)
-19%
|
(9)
-45%
|
(10)
-3%
|
(13)
-30%
|
(15)
-20%
|
(23)
-51%
|
(24)
-6%
|
(23)
+6%
|
(21)
+10%
|
(10)
+52%
|
(9)
+10%
|
(9)
-1%
|
(11)
-24%
|
(13)
-18%
|
(14)
-9%
|
(17)
-15%
|
|
| EPS (Diluted) |
-0.5
N/A
|
-0.46
+8%
|
-0.41
+11%
|
-0.5
-22%
|
-0.56
-12%
|
-0.58
-4%
|
-0.61
-5%
|
-0.66
-8%
|
-0.69
-5%
|
-0.73
-6%
|
-0.66
+10%
|
-0.56
+15%
|
-0.42
+25%
|
-0.26
+38%
|
-0.25
+4%
|
-0.31
-24%
|
-0.36
-16%
|
-0.34
+6%
|
-0.34
N/A
|
-0.32
+6%
|
-0.09
+72%
|
-0.07
+22%
|
-0.02
+71%
|
-0.05
-150%
|
-0.26
-420%
|
-0.25
+4%
|
-0.25
N/A
|
-0.23
+8%
|
-0.25
-9%
|
-0.2
+20%
|
-0.21
-5%
|
-0.15
+29%
|
-0.11
+27%
|
-0.12
-9%
|
-0.09
+25%
|
-0.1
-11%
|
-0.07
+30%
|
-0.08
-14%
|
-0.12
-50%
|
-0.12
N/A
|
-0.16
-33%
|
-0.19
-19%
|
-0.28
-47%
|
-0.3
-7%
|
-0.28
+7%
|
-0.25
+11%
|
-0.13
+48%
|
-0.11
+15%
|
-0.11
N/A
|
-0.14
-27%
|
-0.16
-14%
|
-0.18
-12%
|
-0.2
-11%
|
|