Stockmann Oyj Abp
F:SOMB
Income Statement
Earnings Waterfall
Stockmann Oyj Abp
Income Statement
Stockmann Oyj Abp
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||
| Revenue |
844
N/A
|
791
-6%
|
778
-2%
|
823
+6%
|
854
+4%
|
899
+5%
|
939
+4%
|
980
+4%
|
987
+1%
|
982
0%
|
984
+0%
|
967
-2%
|
950
-2%
|
952
+0%
|
|
| Gross Profit | |||||||||||||||
| Cost of Revenue |
(374)
|
(347)
|
(338)
|
(344)
|
(352)
|
(372)
|
(387)
|
(406)
|
(415)
|
(413)
|
(417)
|
(408)
|
(397)
|
(398)
|
|
| Gross Profit |
471
N/A
|
444
-6%
|
440
-1%
|
479
+9%
|
502
+5%
|
527
+5%
|
553
+5%
|
575
+4%
|
572
0%
|
568
-1%
|
567
0%
|
559
-1%
|
553
-1%
|
554
+0%
|
|
| Operating Income | |||||||||||||||
| Operating Expenses |
(462)
|
(473)
|
(713)
|
(724)
|
(722)
|
(452)
|
(440)
|
(367)
|
(391)
|
(399)
|
(425)
|
(501)
|
(481)
|
(478)
|
|
| Selling, General & Administrative |
(186)
|
(207)
|
(178)
|
(188)
|
(190)
|
(226)
|
(201)
|
(208)
|
(212)
|
(249)
|
(212)
|
(212)
|
(211)
|
(213)
|
|
| Depreciation & Amortization |
(130)
|
(129)
|
(368)
|
(359)
|
(351)
|
(103)
|
(103)
|
(104)
|
(104)
|
(103)
|
(103)
|
(101)
|
(100)
|
(100)
|
|
| Other Operating Expenses |
(146)
|
(137)
|
(167)
|
(177)
|
(181)
|
(123)
|
(136)
|
(55)
|
(75)
|
(47)
|
(110)
|
(187)
|
(170)
|
(165)
|
|
| Operating Income |
8
N/A
|
(29)
N/A
|
(273)
-831%
|
(245)
+10%
|
(221)
+10%
|
75
N/A
|
113
+50%
|
208
+85%
|
181
-13%
|
169
-6%
|
142
-16%
|
58
-59%
|
72
+25%
|
77
+6%
|
|
| Pre-Tax Income | |||||||||||||||
| Interest Income Expense |
(41)
|
(39)
|
(19)
|
(13)
|
(8)
|
(19)
|
(17)
|
(21)
|
(25)
|
(27)
|
(29)
|
(30)
|
(29)
|
(32)
|
|
| Non-Reccuring Items |
2
|
(240)
|
6
|
7
|
5
|
7
|
7
|
0
|
0
|
(14)
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
14
|
0
|
0
|
0
|
2
|
0
|
1
|
2
|
1
|
1
|
2
|
2
|
2
|
|
| Pre-Tax Income |
(30)
N/A
|
(294)
-871%
|
(286)
+3%
|
(251)
+12%
|
(224)
+11%
|
65
N/A
|
103
+58%
|
187
+82%
|
157
-16%
|
129
-18%
|
115
-11%
|
30
-74%
|
45
+50%
|
47
+4%
|
|
| Net Income | |||||||||||||||
| Tax Provision |
(10)
|
2
|
2
|
1
|
(4)
|
(17)
|
(23)
|
(46)
|
(38)
|
(28)
|
4
|
22
|
15
|
5
|
|
| Income from Continuing Operations |
(41)
|
(292)
|
(284)
|
(250)
|
(228)
|
48
|
80
|
142
|
119
|
102
|
118
|
52
|
59
|
52
|
|
| Net Income (Common) |
(49)
N/A
|
(300)
-513%
|
(284)
+5%
|
(250)
+12%
|
(228)
+9%
|
48
N/A
|
80
+67%
|
142
+77%
|
119
-16%
|
102
-15%
|
118
+16%
|
52
-56%
|
60
+16%
|
52
-13%
|
|
| EPS (Diluted) |
-1.26
N/A
|
-3.99
-217%
|
-3.94
+1%
|
-3.26
+17%
|
-2.96
+9%
|
0.42
N/A
|
0.57
+36%
|
0.91
+60%
|
0.75
-18%
|
0.65
-13%
|
0.72
+11%
|
0.33
-54%
|
0.38
+15%
|
0.33
-13%
|
|