Latvijas Gaze AS
F:UMA
Latvijas Gaze AS
F:UMA
Price:
4.43
EUR
Market Closed
Market Cap:
€176.8m
Income Statement
Earnings Waterfall
Latvijas Gaze AS
Latvijas Gaze AS
Income Statement
Latvijas Gaze AS
Latvijas Gaze AS
Currency: EUR
| 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 | Dec-2023 | Mar-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||
| Revenue |
314
N/A
|
267
-15%
|
222
-17%
|
188
-15%
|
190
+1%
|
200
+5%
|
246
+23%
|
339
+38%
|
525
+55%
|
829
+58%
|
862
+4%
|
882
+2%
|
690
-22%
|
452
-35%
|
360
-20%
|
160
-56%
|
217
+36%
|
|
| Gross Profit | ||||||||||||||||||
| Cost of Revenue |
(247)
|
(200)
|
(145)
|
(113)
|
(131)
|
(131)
|
(177)
|
(257)
|
(338)
|
(518)
|
(543)
|
(563)
|
(562)
|
(422)
|
(350)
|
(175)
|
(219)
|
|
| Gross Profit |
67
N/A
|
67
0%
|
78
+16%
|
75
-3%
|
59
-22%
|
69
+17%
|
69
-1%
|
83
+20%
|
187
+126%
|
311
+66%
|
319
+3%
|
320
+0%
|
128
-60%
|
30
-76%
|
10
-68%
|
(15)
N/A
|
(2)
+84%
|
|
| Operating Income | ||||||||||||||||||
| Operating Expenses |
(47)
|
(41)
|
(41)
|
(41)
|
(47)
|
(49)
|
(49)
|
(52)
|
(10)
|
151
|
151
|
150
|
(15)
|
(11)
|
(1)
|
(13)
|
(17)
|
|
| Selling, General & Administrative |
(32)
|
(31)
|
(31)
|
(31)
|
(32)
|
(32)
|
(32)
|
(34)
|
(8)
|
(35)
|
(36)
|
(36)
|
(13)
|
(4)
|
2
|
(10)
|
(15)
|
|
| Depreciation & Amortization |
(15)
|
(13)
|
(14)
|
(14)
|
(14)
|
(14)
|
(14)
|
(14)
|
(1)
|
(14)
|
(14)
|
(14)
|
(1)
|
(7)
|
(4)
|
(1)
|
(2)
|
|
| Other Operating Expenses |
0
|
4
|
4
|
4
|
(1)
|
(4)
|
(4)
|
(5)
|
(1)
|
200
|
200
|
199
|
(1)
|
(0)
|
0
|
(1)
|
(1)
|
|
| Operating Income |
20
N/A
|
26
+27%
|
37
+44%
|
35
-6%
|
12
-65%
|
20
+63%
|
20
-2%
|
31
+60%
|
178
+469%
|
463
+161%
|
470
+2%
|
469
0%
|
113
-76%
|
19
-83%
|
8
-56%
|
(28)
N/A
|
(20)
+29%
|
|
| Pre-Tax Income | ||||||||||||||||||
| Interest Income Expense |
(0)
|
(5)
|
(1)
|
2
|
0
|
2
|
(19)
|
(205)
|
(190)
|
(406)
|
(385)
|
(201)
|
(11)
|
9
|
10
|
1
|
2
|
|
| Non-Reccuring Items |
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
22
N/A
|
21
-9%
|
36
+74%
|
37
+3%
|
13
-65%
|
22
+74%
|
0
-98%
|
(174)
N/A
|
(13)
+93%
|
56
N/A
|
85
+51%
|
268
+215%
|
102
-62%
|
28
-72%
|
18
-36%
|
(26)
N/A
|
(18)
+32%
|
|
| Net Income | ||||||||||||||||||
| Tax Provision |
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
(3)
|
(1)
|
(1)
|
0
|
2
|
(31)
|
(31)
|
|
| Income from Continuing Operations |
20
|
18
|
34
|
35
|
11
|
21
|
0
|
(174)
|
(13)
|
56
|
82
|
267
|
101
|
27
|
20
|
(57)
|
(48)
|
|
| Net Income (Common) |
20
N/A
|
18
-10%
|
34
+87%
|
35
+3%
|
11
-68%
|
21
+84%
|
0
-100%
|
(174)
N/A
|
3
N/A
|
56
+1 630%
|
82
+47%
|
267
+225%
|
39
-85%
|
(26)
N/A
|
(33)
-25%
|
(57)
-72%
|
(48)
+16%
|
|
| EPS (Diluted) |
0.51
N/A
|
0.45
-12%
|
0.87
+93%
|
0.84
-3%
|
0.28
-67%
|
0.51
+82%
|
0
N/A
|
-4.15
N/A
|
0.08
N/A
|
1.4
+1 650%
|
2.06
+47%
|
6.69
+225%
|
0.97
-86%
|
-0.66
N/A
|
-0.82
-24%
|
-1.43
-74%
|
-1.21
+15%
|
|
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