Latvijas Gaze AS
F:UMA

Watchlist Manager
Latvijas Gaze AS Logo
Latvijas Gaze AS
F:UMA
Watchlist
Price: 4.43 EUR
Market Cap: €176.8m

Income Statement

Earnings Waterfall
Latvijas Gaze AS

Income Statement
Latvijas Gaze AS

Rotate your device to view
Income Statement
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%