Oriola Oyj
LSE:0NES
Income Statement
Earnings Waterfall
Oriola Oyj
Revenue
|
1.5B
EUR
|
Cost of Revenue
|
-1.3B
EUR
|
Gross Profit
|
159.7m
EUR
|
Operating Expenses
|
-165m
EUR
|
Operating Income
|
-5.3m
EUR
|
Other Expenses
|
-15.4m
EUR
|
Net Income
|
-20.7m
EUR
|
Income Statement
Oriola 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 |
1 620
N/A
|
1 407
-13%
|
1 160
-18%
|
895
-23%
|
1 612
+80%
|
1 624
+1%
|
1 636
+1%
|
1 623
-1%
|
1 626
+0%
|
1 603
-1%
|
1 592
-1%
|
1 598
+0%
|
1 589
-1%
|
1 529
-4%
|
1 509
-1%
|
1 504
0%
|
1 528
+2%
|
1 548
+1%
|
1 560
+1%
|
1 553
0%
|
1 552
0%
|
1 561
+1%
|
1 610
+3%
|
1 669
+4%
|
1 721
+3%
|
1 784
+4%
|
1 771
-1%
|
1 781
+1%
|
1 801
+1%
|
1 687
-6%
|
1 719
+2%
|
1 640
-5%
|
1 452
-11%
|
1 586
+9%
|
1 513
-5%
|
1 527
+1%
|
1 516
-1%
|
1 497
-1%
|
1 486
-1%
|
1 465
-1%
|
1 494
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 320)
|
(1 113)
|
(880)
|
(640)
|
(1 288)
|
(1 302)
|
(1 313)
|
(1 299)
|
(1 298)
|
(1 273)
|
(1 260)
|
(1 262)
|
(1 249)
|
(1 189)
|
(1 166)
|
(1 158)
|
(1 174)
|
(1 195)
|
(1 207)
|
(1 200)
|
(1 206)
|
(1 215)
|
(1 264)
|
(1 321)
|
(1 365)
|
(1 425)
|
(1 416)
|
(1 425)
|
(1 439)
|
(1 373)
|
(1 395)
|
(1 359)
|
(1 265)
|
(1 350)
|
(1 324)
|
(1 338)
|
(1 330)
|
(1 316)
|
(1 313)
|
(1 301)
|
(1 334)
|
|
Gross Profit |
300
N/A
|
294
-2%
|
280
-5%
|
256
-9%
|
324
+27%
|
323
-1%
|
323
+0%
|
325
+1%
|
328
+1%
|
330
+1%
|
333
+1%
|
336
+1%
|
340
+1%
|
339
0%
|
343
+1%
|
346
+1%
|
354
+2%
|
353
0%
|
354
+0%
|
353
0%
|
346
-2%
|
346
+0%
|
346
0%
|
349
+1%
|
357
+2%
|
360
+1%
|
355
-1%
|
357
+0%
|
362
+2%
|
314
-13%
|
324
+3%
|
280
-13%
|
187
-33%
|
236
+26%
|
189
-20%
|
189
+0%
|
186
-2%
|
182
-2%
|
173
-5%
|
164
-5%
|
160
-3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(271)
|
(253)
|
(226)
|
(194)
|
(270)
|
(259)
|
(258)
|
(258)
|
(265)
|
(265)
|
(270)
|
(275)
|
(283)
|
(286)
|
(290)
|
(299)
|
(315)
|
(318)
|
(322)
|
(314)
|
(317)
|
(325)
|
(329)
|
(345)
|
(338)
|
(342)
|
(345)
|
(344)
|
(341)
|
(301)
|
(308)
|
(265)
|
(176)
|
(220)
|
(169)
|
(168)
|
(167)
|
(174)
|
(169)
|
(183)
|
(165)
|
|
Selling, General & Administrative |
(137)
|
(130)
|
(119)
|
(106)
|
(198)
|
(144)
|
(144)
|
(144)
|
(200)
|
(143)
|
(144)
|
(145)
|
(150)
|
(153)
|
(156)
|
(161)
|
(226)
|
(167)
|
(167)
|
(167)
|
(227)
|
(167)
|
(169)
|
(171)
|
(218)
|
(175)
|
(174)
|
(174)
|
(215)
|
(148)
|
(151)
|
(126)
|
(89)
|
(103)
|
(72)
|
(70)
|
(77)
|
(59)
|
(57)
|
(55)
|
(53)
|
|
Depreciation & Amortization |
(20)
|
(21)
|
(21)
|
(20)
|
(22)
|
(22)
|
(22)
|
(22)
|
(23)
|
(23)
|
(24)
|
(31)
|
(32)
|
(33)
|
(33)
|
(26)
|
(26)
|
(25)
|
(24)
|
(24)
|
(24)
|
(28)
|
(33)
|
(38)
|
(42)
|
(45)
|
(45)
|
(44)
|
(41)
|
(35)
|
(37)
|
(30)
|
(15)
|
(24)
|
(16)
|
(15)
|
(15)
|
(25)
|
(25)
|
(46)
|
(35)
|
|
Other Operating Expenses |
(113)
|
(103)
|
(86)
|
(68)
|
(49)
|
(93)
|
(92)
|
(92)
|
(43)
|
(100)
|
(102)
|
(99)
|
(100)
|
(101)
|
(101)
|
(112)
|
(63)
|
(126)
|
(131)
|
(123)
|
(66)
|
(130)
|
(128)
|
(136)
|
(78)
|
(122)
|
(126)
|
(126)
|
(86)
|
(119)
|
(120)
|
(109)
|
(71)
|
(93)
|
(81)
|
(83)
|
(74)
|
(90)
|
(88)
|
(82)
|
(77)
|
|
Operating Income |
29
N/A
|
40
+37%
|
54
+35%
|
62
+14%
|
55
-12%
|
64
+16%
|
65
+2%
|
67
+3%
|
63
-6%
|
65
+3%
|
63
-2%
|
61
-3%
|
58
-5%
|
53
-7%
|
52
-2%
|
47
-10%
|
39
-18%
|
35
-9%
|
32
-10%
|
38
+20%
|
29
-24%
|
21
-27%
|
17
-20%
|
4
-75%
|
19
+337%
|
17
-7%
|
10
-42%
|
13
+25%
|
21
+65%
|
13
-38%
|
16
+25%
|
15
-7%
|
12
-23%
|
16
+38%
|
20
+25%
|
21
+6%
|
19
-8%
|
8
-60%
|
4
-49%
|
(19)
N/A
|
(5)
+73%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(7)
|
(8)
|
(6)
|
(4)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(6)
|
(7)
|
(7)
|
(6)
|
(7)
|
(4)
|
(5)
|
(4)
|
(5)
|
(5)
|
(6)
|
(4)
|
(5)
|
(5)
|
(3)
|
2
|
(2)
|
0
|
0
|
0
|
(2)
|
(4)
|
(7)
|
(12)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(1)
|
(2)
|
(4)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
(0)
|
0
|
|
Pre-Tax Income |
21
N/A
|
30
+43%
|
46
+54%
|
56
+22%
|
57
+2%
|
57
0%
|
59
+3%
|
61
+4%
|
56
-8%
|
59
+5%
|
58
-2%
|
56
-3%
|
53
-5%
|
49
-8%
|
48
-3%
|
43
-11%
|
34
-20%
|
29
-14%
|
25
-14%
|
31
+23%
|
17
-46%
|
14
-14%
|
13
-8%
|
(0)
N/A
|
10
N/A
|
13
+25%
|
5
-60%
|
7
+42%
|
14
+101%
|
8
-47%
|
11
+45%
|
12
+7%
|
11
-7%
|
14
+29%
|
20
+41%
|
21
+7%
|
7
-68%
|
6
-17%
|
(0)
N/A
|
(27)
-26 400%
|
(18)
+34%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(4)
|
(6)
|
(10)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(12)
|
(12)
|
(12)
|
(12)
|
(11)
|
(10)
|
(10)
|
(9)
|
(8)
|
(7)
|
(6)
|
(8)
|
(6)
|
(5)
|
(5)
|
(2)
|
(2)
|
(3)
|
(1)
|
(1)
|
(3)
|
(2)
|
(3)
|
(3)
|
(2)
|
(3)
|
(4)
|
(5)
|
(2)
|
(2)
|
(0)
|
1
|
(3)
|
|
Income from Continuing Operations |
17
|
24
|
36
|
45
|
46
|
46
|
48
|
50
|
45
|
47
|
45
|
44
|
42
|
39
|
38
|
34
|
26
|
22
|
19
|
23
|
11
|
9
|
8
|
(2)
|
8
|
10
|
4
|
6
|
11
|
6
|
9
|
9
|
9
|
11
|
16
|
17
|
5
|
4
|
(1)
|
(26)
|
(21)
|
|
Net Income (Common) |
6
N/A
|
8
+33%
|
(72)
N/A
|
(76)
-5%
|
(212)
-181%
|
(208)
+2%
|
(115)
+45%
|
(99)
+13%
|
45
N/A
|
47
+6%
|
46
-2%
|
45
-3%
|
43
-4%
|
41
-5%
|
40
-3%
|
35
-11%
|
26
-25%
|
22
-17%
|
19
-14%
|
23
+22%
|
11
-53%
|
9
-15%
|
8
-10%
|
(2)
N/A
|
8
N/A
|
10
+25%
|
4
-61%
|
6
+44%
|
11
+102%
|
5
-60%
|
7
+56%
|
10
+44%
|
11
+12%
|
22
+93%
|
33
+51%
|
41
+24%
|
(2)
N/A
|
(10)
-325%
|
(21)
-106%
|
(56)
-166%
|
(21)
+63%
|
|
EPS (Diluted) |
0.03
N/A
|
0.04
+33%
|
-0.44
N/A
|
-0.46
-5%
|
-1.32
-187%
|
-1.3
+2%
|
-0.67
+48%
|
-0.54
+19%
|
0.25
N/A
|
0.26
+4%
|
0.25
-4%
|
0.24
-4%
|
0.23
-4%
|
0.21
-9%
|
0.21
N/A
|
0.18
-14%
|
0.14
-22%
|
0.12
-14%
|
0.1
-17%
|
0.13
+30%
|
0.06
-54%
|
0.05
-17%
|
0.05
N/A
|
-0.01
N/A
|
0.04
N/A
|
0.06
+50%
|
0.02
-67%
|
0.03
+50%
|
0.06
+100%
|
0.03
-50%
|
0.05
+67%
|
0.05
N/A
|
0.05
N/A
|
0.12
+140%
|
0.18
+50%
|
0.22
+22%
|
-0.01
N/A
|
-0.05
-400%
|
-0.11
-120%
|
-0.3
-173%
|
-0.11
+63%
|