Veoneer Inc
NYSE:VNE
Income Statement
Earnings Waterfall
Veoneer Inc
Revenue
|
1.7B
USD
|
Cost of Revenue
|
-1.4B
USD
|
Gross Profit
|
273m
USD
|
Operating Expenses
|
-612m
USD
|
Operating Income
|
-339m
USD
|
Other Expenses
|
-46m
USD
|
Net Income
|
-385m
USD
|
Income Statement
Veoneer Inc
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||
Revenue |
2 323
N/A
|
2 334
+0%
|
2 327
0%
|
2 286
-2%
|
2 228
-3%
|
2 128
-5%
|
2 045
-4%
|
1 981
-3%
|
1 901
-4%
|
1 769
-7%
|
1 464
-17%
|
1 373
-6%
|
1 372
0%
|
1 429
+4%
|
1 643
+15%
|
1 663
+1%
|
1 657
0%
|
|
Gross Profit | ||||||||||||||||||
Cost of Revenue |
(1 857)
|
(1 869)
|
(1 870)
|
(1 840)
|
(1 798)
|
(1 724)
|
(1 676)
|
(1 637)
|
(1 590)
|
(1 490)
|
(1 259)
|
(1 187)
|
(1 190)
|
(1 244)
|
(1 399)
|
(1 408)
|
(1 384)
|
|
Gross Profit |
466
N/A
|
464
0%
|
456
-2%
|
445
-2%
|
431
-3%
|
404
-6%
|
369
-9%
|
344
-7%
|
311
-10%
|
279
-10%
|
205
-27%
|
186
-9%
|
182
-2%
|
185
+2%
|
244
+32%
|
255
+5%
|
273
+7%
|
|
Operating Income | ||||||||||||||||||
Operating Expenses |
(514)
|
(752)
|
(780)
|
(811)
|
(628)
|
(713)
|
(767)
|
(806)
|
(770)
|
(732)
|
(585)
|
(547)
|
(548)
|
(533)
|
(644)
|
(606)
|
(612)
|
|
Selling, General & Administrative |
(110)
|
(112)
|
(123)
|
(139)
|
(156)
|
(177)
|
(190)
|
(191)
|
(188)
|
(180)
|
(168)
|
(166)
|
(166)
|
(161)
|
(164)
|
(159)
|
(159)
|
|
Research & Development |
(376)
|
(395)
|
(412)
|
(430)
|
(466)
|
(516)
|
(556)
|
(591)
|
(562)
|
(537)
|
(422)
|
(402)
|
(407)
|
(393)
|
(457)
|
(435)
|
(425)
|
|
Depreciation & Amortization |
(37)
|
(23)
|
(24)
|
(23)
|
(23)
|
(23)
|
(23)
|
(24)
|
(20)
|
(16)
|
(11)
|
(6)
|
(5)
|
(6)
|
(7)
|
(8)
|
(7)
|
|
Other Operating Expenses |
10
|
(222)
|
(221)
|
(219)
|
18
|
3
|
2
|
0
|
0
|
1
|
16
|
27
|
30
|
27
|
(16)
|
(4)
|
(21)
|
|
Operating Income |
(48)
N/A
|
(288)
-501%
|
(324)
-13%
|
(366)
-13%
|
(197)
+46%
|
(309)
-57%
|
(398)
-29%
|
(462)
-16%
|
(459)
+1%
|
(453)
+1%
|
(380)
+16%
|
(361)
+5%
|
(366)
-1%
|
(348)
+5%
|
(400)
-15%
|
(351)
+12%
|
(339)
+3%
|
|
Pre-Tax Income | ||||||||||||||||||
Interest Income Expense |
(31)
|
(45)
|
(53)
|
(55)
|
(58)
|
(57)
|
(57)
|
(59)
|
(63)
|
(68)
|
(73)
|
(64)
|
(49)
|
(27)
|
(9)
|
(5)
|
(13)
|
|
Non-Reccuring Items |
(234)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(67)
|
(67)
|
(91)
|
(91)
|
(24)
|
0
|
(11)
|
(18)
|
|
Total Other Income |
(1)
|
(0)
|
(0)
|
(0)
|
2
|
0
|
1
|
1
|
1
|
0
|
(3)
|
(3)
|
(7)
|
(6)
|
(4)
|
(5)
|
0
|
|
Pre-Tax Income |
(314)
N/A
|
(333)
-6%
|
(377)
-13%
|
(421)
-12%
|
(253)
+40%
|
(365)
-44%
|
(454)
-24%
|
(520)
-15%
|
(521)
0%
|
(587)
-13%
|
(523)
+11%
|
(519)
+1%
|
(513)
+1%
|
(405)
+21%
|
(413)
-2%
|
(372)
+10%
|
(370)
+1%
|
|
Net Income | ||||||||||||||||||
Tax Provision |
(30)
|
(26)
|
(18)
|
(11)
|
(20)
|
(19)
|
(6)
|
(6)
|
(1)
|
(18)
|
(30)
|
(27)
|
(31)
|
(12)
|
(14)
|
(17)
|
(15)
|
|
Income from Continuing Operations |
(344)
|
(359)
|
(395)
|
(432)
|
(273)
|
(384)
|
(460)
|
(526)
|
(522)
|
(605)
|
(553)
|
(546)
|
(544)
|
(417)
|
(427)
|
(389)
|
(385)
|
|
Income to Minority Interest |
128
|
130
|
131
|
133
|
19
|
25
|
31
|
32
|
22
|
9
|
0
|
(6)
|
(2)
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
(217)
N/A
|
(229)
-6%
|
(264)
-15%
|
(299)
-13%
|
(277)
+7%
|
(382)
-38%
|
(452)
-18%
|
(517)
-14%
|
(500)
+3%
|
(596)
-19%
|
(553)
+7%
|
(552)
+0%
|
(546)
+1%
|
(417)
+24%
|
(427)
-2%
|
(389)
+9%
|
(385)
+1%
|
|
EPS (Diluted) |
-2.5
N/A
|
-2.64
-6%
|
-3.03
-15%
|
-3.43
-13%
|
-3.18
+7%
|
-4.38
-38%
|
-4.7
-7%
|
-4.64
+1%
|
-4.48
+3%
|
-5.35
-19%
|
-4.96
+7%
|
-4.95
+0%
|
-4.89
+1%
|
-3.73
+24%
|
-3.82
-2%
|
-3.47
+9%
|
-3.44
+1%
|