Rapala VMC Oyj
OMXH:RAP1V
Income Statement
Earnings Waterfall
Rapala VMC Oyj
Revenue
|
221.6m
EUR
|
Cost of Revenue
|
-96.1m
EUR
|
Gross Profit
|
125.5m
EUR
|
Operating Expenses
|
-119.5m
EUR
|
Operating Income
|
6m
EUR
|
Other Expenses
|
-13.6m
EUR
|
Net Income
|
-7.6m
EUR
|
Income Statement
Rapala VMC Oyj
Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
245
N/A
|
238
-3%
|
236
-1%
|
236
+0%
|
241
+2%
|
251
+4%
|
261
+4%
|
270
+3%
|
274
+1%
|
278
+1%
|
280
+1%
|
282
+1%
|
281
0%
|
284
+1%
|
286
+1%
|
291
+2%
|
293
+1%
|
290
-1%
|
291
+0%
|
287
-2%
|
278
-3%
|
274
-1%
|
275
+0%
|
273
-1%
|
281
+3%
|
283
+1%
|
280
-1%
|
278
-1%
|
253
-9%
|
255
+1%
|
262
+3%
|
261
0%
|
275
+5%
|
251
-9%
|
261
+4%
|
304
+16%
|
294
-3%
|
283
-4%
|
274
-3%
|
244
-11%
|
222
-9%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(129)
|
(121)
|
(114)
|
(109)
|
(111)
|
(117)
|
(121)
|
(124)
|
(125)
|
(125)
|
(128)
|
(129)
|
(129)
|
(133)
|
(134)
|
(141)
|
(144)
|
(139)
|
(140)
|
(134)
|
(128)
|
(128)
|
(128)
|
(128)
|
(133)
|
(135)
|
(133)
|
(131)
|
(117)
|
(117)
|
(122)
|
(122)
|
(131)
|
(125)
|
(125)
|
(136)
|
(134)
|
(130)
|
(125)
|
(110)
|
(96)
|
|
Gross Profit |
116
N/A
|
118
+2%
|
121
+3%
|
127
+5%
|
130
+2%
|
135
+3%
|
141
+5%
|
146
+4%
|
150
+2%
|
153
+2%
|
152
-1%
|
153
+1%
|
149
-3%
|
148
-1%
|
150
+2%
|
150
+0%
|
149
-1%
|
151
+1%
|
151
+0%
|
152
+1%
|
150
-2%
|
146
-2%
|
147
+0%
|
145
-1%
|
148
+2%
|
149
+1%
|
147
-1%
|
147
N/A
|
136
-7%
|
138
+1%
|
141
+2%
|
139
-1%
|
144
+4%
|
126
-13%
|
136
+8%
|
168
+23%
|
160
-4%
|
154
-4%
|
149
-3%
|
134
-10%
|
126
-7%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(85)
|
(91)
|
(97)
|
(105)
|
(107)
|
(108)
|
(113)
|
(115)
|
(118)
|
(121)
|
(121)
|
(123)
|
(123)
|
(122)
|
(123)
|
(124)
|
(124)
|
(125)
|
(126)
|
(126)
|
(125)
|
(126)
|
(124)
|
(122)
|
(124)
|
(125)
|
(126)
|
(127)
|
(126)
|
(125)
|
(125)
|
(128)
|
(123)
|
(125)
|
(120)
|
(130)
|
(128)
|
(134)
|
(129)
|
(128)
|
(120)
|
|
Selling, General & Administrative |
(14)
|
(27)
|
(40)
|
(54)
|
(54)
|
(56)
|
(57)
|
(59)
|
(60)
|
(62)
|
(62)
|
(62)
|
(63)
|
(62)
|
(63)
|
(63)
|
(63)
|
(64)
|
(64)
|
(64)
|
(65)
|
(65)
|
(65)
|
(85)
|
(66)
|
(67)
|
(67)
|
(89)
|
(107)
|
(68)
|
(109)
|
(70)
|
(59)
|
(70)
|
(75)
|
(73)
|
(81)
|
(73)
|
(81)
|
(68)
|
(72)
|
|
Depreciation & Amortization |
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(7)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(11)
|
(6)
|
(14)
|
(13)
|
(13)
|
(10)
|
(11)
|
(11)
|
(11)
|
(12)
|
|
Other Operating Expenses |
(65)
|
(58)
|
(50)
|
(45)
|
(45)
|
(46)
|
(49)
|
(50)
|
(51)
|
(53)
|
(53)
|
(53)
|
(53)
|
(53)
|
(53)
|
(55)
|
(54)
|
(54)
|
(54)
|
(54)
|
(52)
|
(53)
|
(51)
|
(30)
|
(50)
|
(51)
|
(52)
|
(31)
|
(11)
|
(51)
|
(9)
|
(48)
|
(58)
|
(41)
|
(32)
|
(45)
|
(37)
|
(50)
|
(37)
|
(50)
|
(36)
|
|
Operating Income |
31
N/A
|
26
-14%
|
25
-6%
|
22
-12%
|
24
+7%
|
27
+13%
|
28
+4%
|
31
+14%
|
32
+1%
|
32
+1%
|
31
-2%
|
31
-2%
|
29
-5%
|
28
-4%
|
29
+5%
|
26
-11%
|
25
-6%
|
26
+7%
|
25
-3%
|
27
+5%
|
25
-5%
|
20
-20%
|
23
+14%
|
23
0%
|
24
+6%
|
24
-1%
|
21
-12%
|
21
-2%
|
11
-48%
|
13
+21%
|
16
+23%
|
11
-33%
|
21
+96%
|
1
-96%
|
16
+1 667%
|
38
+136%
|
32
-14%
|
20
-38%
|
20
N/A
|
6
-70%
|
6
N/A
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(5)
|
(4)
|
(3)
|
2
|
4
|
3
|
2
|
(2)
|
(3)
|
(5)
|
(5)
|
(6)
|
(5)
|
(4)
|
(4)
|
(5)
|
(6)
|
(6)
|
(8)
|
(6)
|
(8)
|
(7)
|
(6)
|
(6)
|
(7)
|
(8)
|
(7)
|
(6)
|
(3)
|
(3)
|
(1)
|
(2)
|
(2)
|
(5)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(10)
|
(10)
|
|
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)
|
(2)
|
0
|
(2)
|
0
|
(8)
|
1
|
(5)
|
0
|
0
|
0
|
(5)
|
0
|
(1)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(2)
|
|
Pre-Tax Income |
26
N/A
|
23
-11%
|
22
-2%
|
24
+8%
|
28
+15%
|
30
+8%
|
30
-1%
|
29
-1%
|
28
-4%
|
27
-3%
|
26
-5%
|
25
-3%
|
25
-2%
|
24
-4%
|
25
+7%
|
21
-17%
|
19
-10%
|
20
+6%
|
18
-12%
|
21
+17%
|
18
-14%
|
13
-26%
|
17
+29%
|
16
-9%
|
17
+9%
|
17
-4%
|
14
-13%
|
14
-1%
|
6
-61%
|
11
+88%
|
13
+21%
|
9
-31%
|
10
+13%
|
(3)
N/A
|
7
N/A
|
34
+418%
|
28
-18%
|
16
-44%
|
9
-44%
|
(4)
N/A
|
(7)
-60%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(8)
|
(7)
|
(9)
|
(9)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(7)
|
(6)
|
(6)
|
(7)
|
(5)
|
(4)
|
(3)
|
(3)
|
(6)
|
(7)
|
(6)
|
(7)
|
(6)
|
(3)
|
(5)
|
(6)
|
(5)
|
(6)
|
(4)
|
(3)
|
(9)
|
(8)
|
(5)
|
(5)
|
(2)
|
(1)
|
|
Income from Continuing Operations |
19
|
17
|
16
|
18
|
21
|
22
|
22
|
21
|
19
|
19
|
18
|
17
|
17
|
16
|
17
|
14
|
13
|
14
|
11
|
16
|
14
|
10
|
14
|
10
|
10
|
10
|
7
|
8
|
2
|
6
|
7
|
4
|
4
|
(7)
|
3
|
25
|
20
|
10
|
4
|
(6)
|
(7)
|
|
Income to Minority Interest |
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(3)
|
(4)
|
(4)
|
(3)
|
(4)
|
(4)
|
(4)
|
(3)
|
(2)
|
(2)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
0
|
(0)
|
(0)
|
(1)
|
0
|
0
|
(1)
|
(2)
|
(2)
|
(0)
|
0
|
0
|
0
|
|
Net Income (Common) |
17
N/A
|
15
-12%
|
15
-3%
|
16
+8%
|
19
+16%
|
20
+6%
|
20
-2%
|
18
-8%
|
16
-9%
|
16
-4%
|
15
-6%
|
14
-4%
|
13
-6%
|
13
-5%
|
13
+4%
|
10
-23%
|
10
-5%
|
10
+3%
|
7
-24%
|
13
+69%
|
11
-10%
|
8
-28%
|
13
+54%
|
9
-26%
|
9
-5%
|
9
+2%
|
6
-29%
|
7
+6%
|
2
-64%
|
5
+100%
|
5
+4%
|
3
-48%
|
3
+23%
|
(8)
N/A
|
1
N/A
|
23
+1 677%
|
17
-26%
|
9
-45%
|
4
-61%
|
(6)
N/A
|
(8)
-25%
|
|
EPS (Diluted) |
0.44
N/A
|
0.39
-11%
|
0.38
-3%
|
0.41
+8%
|
0.48
+17%
|
0.5
+4%
|
0.49
-2%
|
0.47
-4%
|
0.41
-13%
|
0.4
-2%
|
0.38
-5%
|
0.36
-5%
|
0.34
-6%
|
0.32
-6%
|
0.33
+3%
|
0.26
-21%
|
0.25
-4%
|
0.26
+4%
|
0.2
-23%
|
0.33
+65%
|
0.29
-12%
|
0.21
-28%
|
0.32
+52%
|
0.24
-25%
|
0.22
-8%
|
0.22
N/A
|
0.15
-32%
|
0.17
+13%
|
0.06
-65%
|
0.11
+83%
|
0.13
+18%
|
0.06
-54%
|
0.08
+33%
|
-0.19
N/A
|
0.03
N/A
|
0.59
+1 867%
|
0.44
-25%
|
0.24
-45%
|
0.09
-63%
|
-0.16
N/A
|
-0.2
-25%
|