Etteplan Oyj
OMXH:ETTE
Income Statement
Earnings Waterfall
Etteplan Oyj
Revenue
|
360m
EUR
|
Cost of Revenue
|
-43.3m
EUR
|
Gross Profit
|
316.6m
EUR
|
Operating Expenses
|
-289.1m
EUR
|
Operating Income
|
27.5m
EUR
|
Other Expenses
|
-10.9m
EUR
|
Net Income
|
16.6m
EUR
|
Income Statement
Etteplan 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 |
129
N/A
|
127
-1%
|
127
0%
|
129
+2%
|
132
+2%
|
133
+1%
|
134
+0%
|
136
+2%
|
141
+4%
|
145
+3%
|
161
+11%
|
171
+6%
|
184
+7%
|
200
+9%
|
204
+2%
|
209
+3%
|
215
+3%
|
219
+2%
|
227
+4%
|
232
+2%
|
236
+2%
|
243
+3%
|
245
+1%
|
254
+4%
|
263
+4%
|
269
+2%
|
268
-1%
|
261
-2%
|
260
-1%
|
261
+1%
|
274
+5%
|
285
+4%
|
300
+5%
|
317
+6%
|
331
+4%
|
344
+4%
|
350
+2%
|
356
+2%
|
356
+0%
|
356
0%
|
360
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(12)
|
(12)
|
(12)
|
(10)
|
(10)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
(11)
|
(14)
|
(17)
|
(18)
|
(19)
|
(20)
|
(21)
|
(22)
|
(22)
|
(22)
|
(22)
|
(22)
|
(24)
|
(27)
|
(27)
|
(26)
|
(25)
|
(23)
|
(24)
|
(27)
|
(29)
|
(32)
|
(35)
|
(37)
|
(40)
|
(40)
|
(40)
|
(40)
|
(41)
|
(43)
|
|
Gross Profit |
117
N/A
|
115
-1%
|
115
0%
|
119
+3%
|
122
+3%
|
125
+2%
|
126
+1%
|
128
+2%
|
133
+4%
|
137
+3%
|
152
+11%
|
160
+5%
|
170
+6%
|
184
+8%
|
186
+1%
|
190
+2%
|
194
+2%
|
198
+2%
|
205
+4%
|
210
+2%
|
215
+2%
|
221
+3%
|
223
+1%
|
230
+3%
|
237
+3%
|
242
+2%
|
241
0%
|
237
-2%
|
236
0%
|
237
+0%
|
247
+4%
|
256
+4%
|
268
+5%
|
282
+5%
|
294
+4%
|
305
+4%
|
310
+2%
|
315
+2%
|
316
+0%
|
315
0%
|
317
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(111)
|
(110)
|
(109)
|
(112)
|
(115)
|
(116)
|
(117)
|
(119)
|
(125)
|
(129)
|
(143)
|
(152)
|
(160)
|
(171)
|
(172)
|
(175)
|
(179)
|
(182)
|
(187)
|
(191)
|
(194)
|
(199)
|
(201)
|
(207)
|
(214)
|
(219)
|
(219)
|
(216)
|
(215)
|
(214)
|
(222)
|
(231)
|
(241)
|
(255)
|
(267)
|
(277)
|
(279)
|
(288)
|
(289)
|
(289)
|
(289)
|
|
Selling, General & Administrative |
(90)
|
(90)
|
(91)
|
(92)
|
(94)
|
(96)
|
(96)
|
(98)
|
(101)
|
(105)
|
(116)
|
(122)
|
(129)
|
(138)
|
(139)
|
(142)
|
(145)
|
(147)
|
(151)
|
(154)
|
(156)
|
(160)
|
(162)
|
(168)
|
(173)
|
(177)
|
(178)
|
(176)
|
(182)
|
(177)
|
(184)
|
(190)
|
(203)
|
(208)
|
(217)
|
(224)
|
(234)
|
(233)
|
(233)
|
(232)
|
(242)
|
|
Depreciation & Amortization |
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(8)
|
(10)
|
(12)
|
(15)
|
(16)
|
(17)
|
(18)
|
(18)
|
(18)
|
(18)
|
(18)
|
(18)
|
(18)
|
(19)
|
(20)
|
(20)
|
(20)
|
(20)
|
(19)
|
(19)
|
|
Other Operating Expenses |
(18)
|
(17)
|
(16)
|
(17)
|
(18)
|
(18)
|
(18)
|
(19)
|
(20)
|
(20)
|
(23)
|
(25)
|
(26)
|
(28)
|
(28)
|
(28)
|
(29)
|
(29)
|
(31)
|
(31)
|
(33)
|
(31)
|
(30)
|
(28)
|
(26)
|
(27)
|
(24)
|
(22)
|
(15)
|
(18)
|
(20)
|
(24)
|
(20)
|
(29)
|
(31)
|
(33)
|
(25)
|
(36)
|
(37)
|
(38)
|
(28)
|
|
Operating Income |
6
N/A
|
6
-9%
|
6
+6%
|
6
+4%
|
8
+25%
|
9
+11%
|
9
+0%
|
9
-1%
|
9
-1%
|
8
-2%
|
8
+0%
|
9
+2%
|
10
+16%
|
12
+19%
|
14
+15%
|
15
+7%
|
15
+3%
|
16
+4%
|
18
+9%
|
19
+9%
|
20
+6%
|
22
+7%
|
22
+1%
|
23
+6%
|
23
+1%
|
23
-2%
|
22
-2%
|
21
-6%
|
21
+3%
|
23
+9%
|
25
+6%
|
25
+1%
|
27
+8%
|
27
-1%
|
27
+0%
|
28
+4%
|
30
+8%
|
27
-10%
|
27
-3%
|
26
-3%
|
28
+7%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(7)
|
(6)
|
(7)
|
(7)
|
(3)
|
(5)
|
|
Non-Reccuring Items |
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
|
1
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
|
Total Other Income |
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
|
Pre-Tax Income |
6
N/A
|
5
-7%
|
5
+1%
|
6
+4%
|
7
+29%
|
8
+11%
|
8
+1%
|
8
+1%
|
8
-3%
|
8
0%
|
8
-1%
|
8
+2%
|
9
+18%
|
11
+19%
|
13
+18%
|
14
+7%
|
15
+3%
|
15
+4%
|
17
+9%
|
18
+8%
|
19
+7%
|
21
+7%
|
21
+1%
|
22
+7%
|
22
-2%
|
22
0%
|
21
-3%
|
20
-7%
|
21
+7%
|
22
+5%
|
23
+6%
|
24
+2%
|
25
+5%
|
26
+3%
|
26
+2%
|
21
-19%
|
22
+5%
|
21
-8%
|
19
-8%
|
23
+20%
|
21
-9%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(4)
|
|
Income from Continuing Operations |
4
|
4
|
4
|
5
|
6
|
7
|
7
|
7
|
6
|
6
|
6
|
7
|
8
|
9
|
10
|
11
|
12
|
12
|
13
|
14
|
15
|
16
|
16
|
18
|
17
|
17
|
17
|
15
|
17
|
18
|
19
|
19
|
20
|
21
|
21
|
17
|
18
|
17
|
15
|
18
|
17
|
|
Income to Minority Interest |
(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
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
4
N/A
|
4
-5%
|
4
+2%
|
5
+10%
|
6
+29%
|
7
+12%
|
7
0%
|
7
-1%
|
6
-6%
|
6
+1%
|
6
+0%
|
6
+2%
|
7
+17%
|
9
+19%
|
10
+16%
|
11
+7%
|
11
+5%
|
12
+4%
|
13
+11%
|
14
+9%
|
15
+7%
|
16
+7%
|
16
+1%
|
18
+9%
|
17
-3%
|
17
-1%
|
17
-3%
|
15
-8%
|
17
+12%
|
18
+6%
|
19
+5%
|
19
+1%
|
20
+4%
|
21
+2%
|
21
+3%
|
17
-19%
|
18
+6%
|
17
-8%
|
15
-11%
|
18
+22%
|
17
-8%
|
|
EPS (Diluted) |
0.19
N/A
|
0.22
+16%
|
0.22
N/A
|
0.2
-9%
|
0.29
+45%
|
0.3
+3%
|
0.33
+10%
|
0.29
-12%
|
0.29
N/A
|
0.28
-3%
|
0.3
+7%
|
0.25
-17%
|
0.33
+32%
|
0.35
+6%
|
0.42
+20%
|
0.44
+5%
|
0.47
+7%
|
0.47
N/A
|
0.52
+11%
|
0.57
+10%
|
0.62
+9%
|
0.65
+5%
|
0.66
+2%
|
0.72
+9%
|
0.7
-3%
|
0.7
N/A
|
0.67
-4%
|
0.62
-7%
|
0.69
+11%
|
0.73
+6%
|
0.77
+5%
|
0.78
+1%
|
0.8
+3%
|
0.83
+4%
|
0.85
+2%
|
0.69
-19%
|
0.73
+6%
|
0.67
-8%
|
0.6
-10%
|
0.73
+22%
|
0.66
-10%
|