Ilkka Oyj
OMXH:ILKKA2
Income Statement
Earnings Waterfall
Ilkka Oyj
Revenue
|
56.1m
EUR
|
Cost of Revenue
|
-12.4m
EUR
|
Gross Profit
|
43.7m
EUR
|
Operating Expenses
|
-44.5m
EUR
|
Operating Income
|
-781k
EUR
|
Other Expenses
|
5.5m
EUR
|
Net Income
|
4.8m
EUR
|
Income Statement
Ilkka Oyj
Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue |
50
N/A
|
52
+4%
|
54
+5%
|
56
+4%
|
54
-3%
|
59
+9%
|
60
+1%
|
60
+0%
|
56
-7%
|
|
Gross Profit | ||||||||||
Cost of Revenue |
(13)
|
(13)
|
(14)
|
(14)
|
(13)
|
(15)
|
(15)
|
(15)
|
(12)
|
|
Gross Profit |
37
N/A
|
39
+5%
|
40
+5%
|
42
+4%
|
42
-1%
|
44
+7%
|
45
+1%
|
45
+1%
|
44
-3%
|
|
Operating Income | ||||||||||
Operating Expenses |
(37)
|
(39)
|
(41)
|
(42)
|
(42)
|
(45)
|
(45)
|
(46)
|
(44)
|
|
Selling, General & Administrative |
(27)
|
(26)
|
(28)
|
(29)
|
(31)
|
(31)
|
(32)
|
(32)
|
(32)
|
|
Depreciation & Amortization |
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
|
Other Operating Expenses |
(7)
|
(9)
|
(9)
|
(10)
|
(7)
|
(10)
|
(10)
|
(10)
|
(8)
|
|
Operating Income |
(0)
N/A
|
(1)
-171%
|
(0)
+27%
|
(1)
-38%
|
(0)
+75%
|
(1)
-249%
|
(0)
+71%
|
(0)
-174%
|
(1)
-84%
|
|
Pre-Tax Income | ||||||||||
Interest Income Expense |
8
|
3
|
2
|
1
|
1
|
(1)
|
1
|
1
|
4
|
|
Non-Reccuring Items |
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
|
Total Other Income |
0
|
4
|
4
|
4
|
0
|
0
|
4
|
4
|
2
|
|
Pre-Tax Income |
7
N/A
|
7
-5%
|
5
-23%
|
4
-16%
|
1
-71%
|
(1)
N/A
|
5
N/A
|
5
+3%
|
5
+10%
|
|
Net Income | ||||||||||
Tax Provision |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
|
Income from Continuing Operations |
7
|
6
|
5
|
4
|
1
|
(2)
|
4
|
4
|
5
|
|
Net Income (Common) |
7
N/A
|
6
-5%
|
5
-23%
|
4
-18%
|
1
-82%
|
(2)
N/A
|
4
N/A
|
4
0%
|
5
+13%
|
|
EPS (Diluted) |
0.26
N/A
|
0.25
-4%
|
0.19
-24%
|
0.16
-16%
|
0.03
-81%
|
-0.07
N/A
|
0.17
N/A
|
0.17
N/A
|
0.19
+12%
|