Ignitis Grupe AB
LSE:IGN
Income Statement
Earnings Waterfall
Ignitis Grupe AB
Income Statement
Ignitis Grupe AB
| 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 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||
| Interest Expense |
0
|
15
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
24
|
0
|
0
|
0
|
30
|
0
|
0
|
0
|
35
|
22
|
32
|
43
|
47
|
47
|
0
|
|
| Revenue |
1 181
N/A
|
1 098
-7%
|
1 203
+10%
|
1 132
-6%
|
1 171
+3%
|
1 223
+4%
|
1 291
+6%
|
1 370
+6%
|
1 514
+11%
|
1 898
+25%
|
2 488
+31%
|
2 885
+16%
|
3 753
+30%
|
4 386
+17%
|
4 324
-1%
|
4 024
-7%
|
3 201
-20%
|
2 549
-20%
|
2 274
-11%
|
2 271
0%
|
2 329
+3%
|
2 307
-1%
|
2 426
+5%
|
2 514
+4%
|
|
| Gross Profit | |||||||||||||||||||||||||
| Cost of Revenue |
(859)
|
(727)
|
(772)
|
(678)
|
(683)
|
(706)
|
(762)
|
(830)
|
(968)
|
(1 381)
|
(1 911)
|
(2 257)
|
(3 015)
|
(3 506)
|
(3 400)
|
(3 164)
|
(2 382)
|
(1 846)
|
(1 459)
|
(1 382)
|
(1 440)
|
(1 445)
|
(1 581)
|
(1 648)
|
|
| Gross Profit |
322
N/A
|
371
+15%
|
431
+16%
|
454
+5%
|
488
+7%
|
517
+6%
|
528
+2%
|
540
+2%
|
547
+1%
|
517
-5%
|
577
+12%
|
628
+9%
|
738
+17%
|
881
+19%
|
924
+5%
|
860
-7%
|
819
-5%
|
703
-14%
|
815
+16%
|
889
+9%
|
888
0%
|
862
-3%
|
846
-2%
|
866
+2%
|
|
| Operating Income | |||||||||||||||||||||||||
| Operating Expenses |
(266)
|
(259)
|
(325)
|
(310)
|
(315)
|
(296)
|
(280)
|
(302)
|
(304)
|
(297)
|
(347)
|
(366)
|
(441)
|
(376)
|
(337)
|
(348)
|
(307)
|
(437)
|
(457)
|
(474)
|
(504)
|
(508)
|
(528)
|
(557)
|
|
| Selling, General & Administrative |
(121)
|
(138)
|
(120)
|
(122)
|
(124)
|
(127)
|
(125)
|
(127)
|
(127)
|
(152)
|
(121)
|
(127)
|
(135)
|
(187)
|
(168)
|
(182)
|
(199)
|
(228)
|
(243)
|
(257)
|
(274)
|
(267)
|
(279)
|
(289)
|
|
| Depreciation & Amortization |
(106)
|
(110)
|
(111)
|
(110)
|
(112)
|
(113)
|
(115)
|
(118)
|
(120)
|
(123)
|
(127)
|
(131)
|
(135)
|
(138)
|
(141)
|
(143)
|
(148)
|
(153)
|
(157)
|
(165)
|
(173)
|
(178)
|
(187)
|
(193)
|
|
| Other Operating Expenses |
(39)
|
(11)
|
(93)
|
(79)
|
(78)
|
(56)
|
(40)
|
(56)
|
(58)
|
(23)
|
(100)
|
(108)
|
(171)
|
(52)
|
(27)
|
(22)
|
40
|
(56)
|
(57)
|
(53)
|
(57)
|
(62)
|
(62)
|
(75)
|
|
| Operating Income |
57
N/A
|
112
+98%
|
107
-4%
|
144
+35%
|
174
+21%
|
221
+27%
|
248
+12%
|
239
-4%
|
242
+2%
|
220
-9%
|
230
+5%
|
262
+14%
|
297
+13%
|
505
+70%
|
587
+16%
|
513
-13%
|
512
0%
|
266
-48%
|
358
+35%
|
416
+16%
|
384
-7%
|
354
-8%
|
317
-10%
|
309
-3%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||
| Interest Income Expense |
(18)
|
(30)
|
(18)
|
(17)
|
(20)
|
(20)
|
(22)
|
(45)
|
(33)
|
(12)
|
(25)
|
(5)
|
(12)
|
(51)
|
(54)
|
(36)
|
(40)
|
(0)
|
(1)
|
(25)
|
(27)
|
(33)
|
(31)
|
(39)
|
|
| Non-Reccuring Items |
(70)
|
(12)
|
(13)
|
(14)
|
(12)
|
(6)
|
(7)
|
(7)
|
(8)
|
(28)
|
(28)
|
(28)
|
(32)
|
(117)
|
(100)
|
(94)
|
(109)
|
87
|
(15)
|
(20)
|
(1)
|
(4)
|
(5)
|
(6)
|
|
| Total Other Income |
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
10
|
10
|
10
|
1
|
0
|
0
|
(1)
|
2
|
3
|
0
|
0
|
(9)
|
(11)
|
(15)
|
|
| Pre-Tax Income |
(32)
N/A
|
66
N/A
|
76
+15%
|
113
+48%
|
142
+26%
|
195
+37%
|
219
+13%
|
186
-15%
|
201
+8%
|
176
-13%
|
187
+6%
|
240
+28%
|
263
+10%
|
337
+28%
|
433
+28%
|
382
-12%
|
362
-5%
|
354
-2%
|
345
-2%
|
371
+7%
|
357
-4%
|
308
-14%
|
271
-12%
|
250
-8%
|
|
| Net Income | |||||||||||||||||||||||||
| Tax Provision |
15
|
(7)
|
(7)
|
(11)
|
(18)
|
(24)
|
(28)
|
(27)
|
(27)
|
(16)
|
(12)
|
(14)
|
(19)
|
(44)
|
(59)
|
(47)
|
(41)
|
(34)
|
(34)
|
(38)
|
(35)
|
(32)
|
(30)
|
(29)
|
|
| Income from Continuing Operations |
(17)
|
59
|
69
|
102
|
124
|
171
|
191
|
160
|
174
|
160
|
175
|
226
|
244
|
293
|
374
|
334
|
321
|
320
|
312
|
333
|
322
|
276
|
241
|
221
|
|
| Income to Minority Interest |
(2)
|
(2)
|
(3)
|
(0)
|
1
|
0
|
1
|
(1)
|
(0)
|
0
|
0
|
(0)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(19)
N/A
|
57
N/A
|
66
+17%
|
102
+54%
|
124
+22%
|
171
+38%
|
193
+13%
|
159
-18%
|
174
+10%
|
160
-8%
|
176
+10%
|
225
+28%
|
243
+8%
|
293
+21%
|
374
+27%
|
334
-11%
|
321
-4%
|
320
0%
|
312
-3%
|
333
+7%
|
322
-3%
|
276
-14%
|
241
-13%
|
221
-9%
|
|
| EPS (Diluted) |
-0.25
N/A
|
0.76
N/A
|
0.89
+17%
|
1.87
+110%
|
1.67
-11%
|
2.89
+73%
|
2.6
-10%
|
2.13
-18%
|
2.34
+10%
|
2.16
-8%
|
2.4
+11%
|
3.1
+29%
|
3.36
+8%
|
4.04
+20%
|
5.16
+28%
|
4.62
-10%
|
4.44
-4%
|
4.42
0%
|
4.31
-2%
|
4.6
+7%
|
4.44
-3%
|
3.82
-14%
|
3.33
-13%
|
3.05
-8%
|
|