Suominen Oyj
LSE:0M1M
Income Statement
Earnings Waterfall
Suominen Oyj
Revenue
|
450.9m
EUR
|
Cost of Revenue
|
-428.1m
EUR
|
Gross Profit
|
22.7m
EUR
|
Operating Expenses
|
-30.3m
EUR
|
Operating Income
|
-7.5m
EUR
|
Other Expenses
|
-5.3m
EUR
|
Net Income
|
-12.8m
EUR
|
Income Statement
Suominen Oyj
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
374
N/A
|
375
+0%
|
377
+1%
|
387
+3%
|
402
+4%
|
415
+3%
|
433
+4%
|
445
+3%
|
444
0%
|
436
-2%
|
432
-1%
|
421
-3%
|
417
-1%
|
426
+2%
|
429
+1%
|
428
0%
|
426
0%
|
420
-1%
|
418
0%
|
420
+1%
|
431
+3%
|
434
+1%
|
428
-1%
|
427
0%
|
411
-4%
|
412
+0%
|
430
+4%
|
442
+3%
|
459
+4%
|
464
+1%
|
456
-2%
|
439
-4%
|
443
+1%
|
438
-1%
|
443
+1%
|
476
+8%
|
493
+4%
|
500
+1%
|
494
-1%
|
469
-5%
|
451
-4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(334)
|
(334)
|
(335)
|
(340)
|
(352)
|
(363)
|
(375)
|
(386)
|
(386)
|
(381)
|
(378)
|
(368)
|
(365)
|
(372)
|
(378)
|
(381)
|
(384)
|
(383)
|
(383)
|
(389)
|
(400)
|
(402)
|
(396)
|
(394)
|
(377)
|
(373)
|
(382)
|
(382)
|
(389)
|
(387)
|
(382)
|
(379)
|
(392)
|
(401)
|
(417)
|
(451)
|
(475)
|
(483)
|
(480)
|
(453)
|
(428)
|
|
Gross Profit |
40
N/A
|
41
+2%
|
42
+1%
|
47
+12%
|
50
+6%
|
53
+6%
|
58
+10%
|
59
+1%
|
58
-2%
|
55
-4%
|
54
-2%
|
53
-3%
|
52
-1%
|
54
+4%
|
51
-6%
|
47
-8%
|
42
-10%
|
36
-14%
|
35
-5%
|
31
-11%
|
31
+2%
|
32
+4%
|
32
-1%
|
33
+3%
|
34
+3%
|
39
+13%
|
48
+25%
|
60
+25%
|
70
+16%
|
77
+10%
|
74
-4%
|
60
-19%
|
51
-15%
|
37
-27%
|
25
-32%
|
25
-1%
|
19
-26%
|
17
-9%
|
15
-11%
|
16
+8%
|
23
+41%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(21)
|
(20)
|
(20)
|
(22)
|
(23)
|
(25)
|
(26)
|
(25)
|
(26)
|
(25)
|
(26)
|
(26)
|
(27)
|
(28)
|
(29)
|
(28)
|
(27)
|
(26)
|
(26)
|
(26)
|
(27)
|
(26)
|
(26)
|
(27)
|
(26)
|
(28)
|
(28)
|
(28)
|
(30)
|
(29)
|
(29)
|
(28)
|
(24)
|
(25)
|
(27)
|
(25)
|
(27)
|
(27)
|
(29)
|
(29)
|
(30)
|
|
Selling, General & Administrative |
(19)
|
(19)
|
(19)
|
(20)
|
(19)
|
(22)
|
(23)
|
(24)
|
(23)
|
(24)
|
(24)
|
(24)
|
(22)
|
(24)
|
(25)
|
(25)
|
(22)
|
(24)
|
(23)
|
(24)
|
(23)
|
(24)
|
(24)
|
(25)
|
(22)
|
(26)
|
(26)
|
(27)
|
(25)
|
(27)
|
(27)
|
(27)
|
(23)
|
(27)
|
(28)
|
(28)
|
(26)
|
(29)
|
(28)
|
(28)
|
(26)
|
|
Research & Development |
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(3)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(3)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(4)
|
|
Other Operating Expenses |
2
|
2
|
2
|
1
|
1
|
0
|
1
|
2
|
2
|
2
|
2
|
2
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
3
|
1
|
2
|
2
|
1
|
1
|
1
|
1
|
5
|
5
|
4
|
6
|
5
|
6
|
4
|
3
|
2
|
|
Operating Income |
19
N/A
|
21
+8%
|
22
+4%
|
25
+13%
|
27
+8%
|
28
+3%
|
32
+17%
|
34
+4%
|
32
-6%
|
30
-5%
|
28
-6%
|
26
-7%
|
26
-3%
|
26
+3%
|
22
-16%
|
19
-15%
|
15
-20%
|
10
-32%
|
9
-15%
|
5
-47%
|
5
+1%
|
6
+29%
|
6
-4%
|
6
+11%
|
8
+27%
|
11
+34%
|
21
+90%
|
32
+57%
|
39
+21%
|
47
+21%
|
45
-4%
|
32
-30%
|
27
-14%
|
12
-55%
|
(1)
N/A
|
(0)
+92%
|
(9)
-8 942%
|
(10)
-14%
|
(14)
-39%
|
(13)
+3%
|
(8)
+43%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(6)
|
(5)
|
(5)
|
(8)
|
(3)
|
(8)
|
(8)
|
(5)
|
(5)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
(4)
|
(5)
|
(5)
|
(6)
|
(5)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(4)
|
(0)
|
(0)
|
1
|
0
|
(5)
|
(2)
|
(1)
|
(2)
|
(4)
|
(6)
|
(7)
|
(3)
|
|
Non-Reccuring Items |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
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 |
(2)
|
(2)
|
0
|
(1)
|
(5)
|
0
|
1
|
(0)
|
0
|
(1)
|
(1)
|
(2)
|
0
|
(1)
|
(0)
|
(0)
|
0
|
(1)
|
(1)
|
(2)
|
(0)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(3)
|
|
Pre-Tax Income |
13
N/A
|
15
+14%
|
16
+6%
|
15
-3%
|
18
+16%
|
19
+6%
|
24
+29%
|
29
+19%
|
26
-8%
|
26
-1%
|
24
-7%
|
23
-6%
|
22
-2%
|
23
+3%
|
20
-16%
|
16
-18%
|
12
-23%
|
6
-52%
|
4
-28%
|
(0)
N/A
|
(1)
-221%
|
1
N/A
|
(0)
N/A
|
1
N/A
|
2
+186%
|
4
+96%
|
14
+230%
|
25
+81%
|
34
+36%
|
47
+39%
|
45
-4%
|
32
-29%
|
27
-18%
|
7
-72%
|
(3)
N/A
|
(1)
+57%
|
(12)
-718%
|
(13)
-12%
|
(19)
-44%
|
(20)
-3%
|
(14)
+32%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(8)
|
(8)
|
(8)
|
(9)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(8)
|
(7)
|
(7)
|
(7)
|
(6)
|
2
|
4
|
5
|
7
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(7)
|
(7)
|
(7)
|
(6)
|
(3)
|
(0)
|
(1)
|
(2)
|
(2)
|
(2)
|
(0)
|
1
|
|
Income from Continuing Operations |
6
|
7
|
8
|
6
|
10
|
11
|
15
|
20
|
17
|
17
|
16
|
15
|
15
|
16
|
13
|
10
|
14
|
10
|
10
|
7
|
(2)
|
(0)
|
(2)
|
(1)
|
0
|
3
|
11
|
22
|
30
|
40
|
38
|
25
|
21
|
5
|
(4)
|
(3)
|
(14)
|
(15)
|
(21)
|
(20)
|
(13)
|
|
Net Income (Common) |
(16)
N/A
|
(14)
+11%
|
1
N/A
|
(1)
N/A
|
5
N/A
|
6
+12%
|
14
+143%
|
20
+46%
|
17
-14%
|
17
-1%
|
16
-6%
|
15
-3%
|
15
-1%
|
16
+4%
|
13
-20%
|
10
-25%
|
14
+47%
|
10
-32%
|
9
-2%
|
6
-31%
|
(2)
N/A
|
(0)
+89%
|
(2)
-750%
|
(1)
+63%
|
0
N/A
|
3
+1 076%
|
11
+303%
|
22
+103%
|
30
+39%
|
40
+34%
|
38
-6%
|
25
-33%
|
21
-19%
|
5
-78%
|
(4)
N/A
|
(3)
+34%
|
(14)
-451%
|
(15)
-12%
|
(21)
-38%
|
(20)
+6%
|
(13)
+37%
|
|
EPS (Diluted) |
-0.35
N/A
|
-0.28
+20%
|
0.01
N/A
|
-0.01
N/A
|
0.08
N/A
|
0.08
N/A
|
0.29
+263%
|
0.37
+28%
|
0.3
-19%
|
0.32
+7%
|
0.29
-9%
|
0.24
-17%
|
0.29
+21%
|
0.27
-7%
|
0.25
-7%
|
0.17
-32%
|
0.24
+41%
|
0.17
-29%
|
0.16
-6%
|
0.11
-31%
|
-0.03
N/A
|
-0.01
+67%
|
-0.03
-200%
|
-0.01
+67%
|
0
N/A
|
0.05
N/A
|
0.19
+280%
|
0.38
+100%
|
0.52
+37%
|
0.7
+35%
|
0.67
-4%
|
0.45
-33%
|
0.36
-20%
|
0.08
-78%
|
-0.07
N/A
|
-0.04
+43%
|
-0.24
-500%
|
-0.27
-13%
|
-0.37
-37%
|
-0.35
+5%
|
-0.22
+37%
|