Terveystalo Oyj
OMXH:TTALO
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T
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Terveystalo Oyj
OMXH:TTALO
|
FI |
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Tongling Nonferrous Metals Group Co Ltd
SZSE:000630
|
CN |
Income Statement
Earnings Waterfall
Terveystalo Oyj
Income Statement
Terveystalo Oyj
| 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 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
14
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
12
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
23
|
0
|
0
|
0
|
26
|
5
|
11
|
16
|
0
|
|
| Revenue |
610
N/A
|
646
+6%
|
690
+7%
|
726
+5%
|
732
+1%
|
737
+1%
|
745
+1%
|
815
+9%
|
885
+9%
|
958
+8%
|
1 031
+8%
|
1 020
-1%
|
971
-5%
|
977
+1%
|
986
+1%
|
1 008
+2%
|
1 074
+7%
|
1 107
+3%
|
1 155
+4%
|
1 206
+4%
|
1 249
+4%
|
1 252
+0%
|
1 259
+1%
|
1 271
+1%
|
1 275
+0%
|
1 279
+0%
|
1 286
+1%
|
1 296
+1%
|
1 313
+1%
|
1 329
+1%
|
1 340
+1%
|
1 337
0%
|
1 318
-1%
|
1 303
-1%
|
1 279
-2%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(25)
|
(27)
|
(28)
|
(29)
|
(29)
|
(28)
|
(29)
|
(29)
|
(30)
|
(31)
|
(32)
|
(33)
|
(32)
|
(33)
|
(34)
|
(34)
|
(35)
|
(35)
|
(36)
|
(38)
|
(40)
|
(42)
|
(44)
|
(44)
|
(44)
|
(41)
|
(40)
|
(40)
|
(41)
|
(43)
|
(41)
|
(41)
|
(39)
|
(39)
|
(38)
|
|
| Gross Profit |
585
N/A
|
620
+6%
|
662
+7%
|
697
+5%
|
703
+1%
|
708
+1%
|
716
+1%
|
786
+10%
|
855
+9%
|
927
+8%
|
998
+8%
|
988
-1%
|
939
-5%
|
944
+1%
|
952
+1%
|
974
+2%
|
1 039
+7%
|
1 072
+3%
|
1 119
+4%
|
1 168
+4%
|
1 209
+4%
|
1 210
+0%
|
1 215
+0%
|
1 227
+1%
|
1 231
+0%
|
1 238
+1%
|
1 246
+1%
|
1 255
+1%
|
1 273
+1%
|
1 286
+1%
|
1 299
+1%
|
1 296
0%
|
1 279
-1%
|
1 264
-1%
|
1 241
-2%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(552)
|
(593)
|
(633)
|
(660)
|
(649)
|
(635)
|
(657)
|
(706)
|
(780)
|
(854)
|
(916)
|
(918)
|
(886)
|
(884)
|
(885)
|
(887)
|
(930)
|
(965)
|
(1 008)
|
(1 059)
|
(1 108)
|
(1 155)
|
(1 150)
|
(1 205)
|
(1 209)
|
(1 181)
|
(1 174)
|
(1 253)
|
(1 261)
|
(1 260)
|
(1 179)
|
(1 169)
|
(1 143)
|
(1 122)
|
(1 100)
|
|
| Selling, General & Administrative |
(208)
|
(221)
|
(286)
|
(265)
|
(263)
|
(265)
|
(287)
|
(309)
|
(331)
|
(351)
|
(377)
|
(380)
|
(371)
|
(371)
|
(373)
|
(377)
|
(393)
|
(417)
|
(455)
|
(432)
|
(461)
|
(473)
|
(498)
|
(490)
|
(489)
|
(487)
|
(493)
|
(482)
|
(479)
|
(474)
|
(480)
|
(475)
|
(467)
|
(462)
|
(454)
|
|
| Depreciation & Amortization |
(39)
|
(40)
|
(39)
|
(42)
|
(42)
|
(42)
|
(41)
|
(53)
|
(65)
|
(77)
|
(89)
|
(90)
|
(91)
|
(91)
|
(91)
|
(89)
|
(88)
|
(90)
|
(90)
|
(96)
|
(100)
|
(130)
|
(103)
|
(137)
|
(140)
|
(112)
|
(107)
|
(193)
|
(190)
|
(189)
|
(102)
|
(105)
|
(103)
|
(101)
|
(96)
|
|
| Other Operating Expenses |
(304)
|
(333)
|
(309)
|
(353)
|
(344)
|
(329)
|
(328)
|
(343)
|
(384)
|
(425)
|
(450)
|
(448)
|
(423)
|
(422)
|
(421)
|
(422)
|
(448)
|
(458)
|
(462)
|
(532)
|
(547)
|
(552)
|
(548)
|
(578)
|
(580)
|
(583)
|
(574)
|
(579)
|
(592)
|
(597)
|
(596)
|
(589)
|
(574)
|
(560)
|
(550)
|
|
| Operating Income |
33
N/A
|
26
-21%
|
29
+9%
|
38
+32%
|
54
+42%
|
73
+37%
|
59
-19%
|
80
+35%
|
75
-7%
|
74
-2%
|
82
+11%
|
70
-15%
|
53
-23%
|
60
+13%
|
67
+11%
|
86
+29%
|
109
+26%
|
107
-2%
|
111
+4%
|
109
-2%
|
101
-8%
|
55
-45%
|
66
+19%
|
22
-67%
|
22
+2%
|
57
+156%
|
72
+26%
|
2
-97%
|
12
+505%
|
26
+129%
|
120
+357%
|
127
+6%
|
136
+7%
|
142
+4%
|
141
0%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(20)
|
(20)
|
(14)
|
(22)
|
(19)
|
(15)
|
(6)
|
(9)
|
(10)
|
(13)
|
(12)
|
(14)
|
(10)
|
(9)
|
(10)
|
(8)
|
(11)
|
(10)
|
(9)
|
(7)
|
(5)
|
(2)
|
(3)
|
(8)
|
(13)
|
(20)
|
(23)
|
(25)
|
(27)
|
(27)
|
(25)
|
(25)
|
(24)
|
(22)
|
(20)
|
|
| Non-Reccuring Items |
0
|
0
|
(0)
|
0
|
0
|
0
|
16
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(32)
|
0
|
0
|
0
|
(87)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
(6)
|
(4)
|
|
| Total Other Income |
0
|
0
|
(10)
|
(1)
|
(1)
|
0
|
(2)
|
(0)
|
0
|
0
|
(2)
|
0
|
(2)
|
(2)
|
(0)
|
(2)
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(1)
|
0
|
0
|
(0)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
|
| Pre-Tax Income |
14
N/A
|
7
-51%
|
4
-41%
|
16
+310%
|
34
+114%
|
59
+71%
|
68
+16%
|
72
+5%
|
65
-9%
|
61
-7%
|
67
+10%
|
56
-16%
|
41
-26%
|
49
+18%
|
57
+16%
|
76
+34%
|
98
+29%
|
97
-1%
|
101
+4%
|
102
+1%
|
96
-6%
|
53
-45%
|
31
-41%
|
14
-56%
|
9
-31%
|
37
+297%
|
(39)
N/A
|
(24)
+40%
|
(16)
+33%
|
(1)
+94%
|
90
N/A
|
102
+13%
|
112
+10%
|
114
+2%
|
116
+2%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||
| Tax Provision |
3
|
2
|
3
|
13
|
8
|
6
|
1
|
(13)
|
(12)
|
(13)
|
(13)
|
(10)
|
(7)
|
(9)
|
(11)
|
(15)
|
(20)
|
(20)
|
(20)
|
(20)
|
(19)
|
(10)
|
(7)
|
(4)
|
(3)
|
(8)
|
(3)
|
(6)
|
(7)
|
(10)
|
(18)
|
(20)
|
(22)
|
(23)
|
(24)
|
|
| Income from Continuing Operations |
16
|
9
|
7
|
29
|
42
|
65
|
69
|
59
|
54
|
48
|
54
|
46
|
34
|
40
|
46
|
61
|
79
|
77
|
80
|
82
|
77
|
43
|
24
|
10
|
7
|
29
|
(42)
|
(30)
|
(23)
|
(11)
|
72
|
82
|
89
|
91
|
93
|
|
| 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
|
|
| Net Income (Common) |
16
N/A
|
9
-47%
|
7
-17%
|
29
+297%
|
42
+46%
|
65
+55%
|
69
+6%
|
59
-15%
|
54
-9%
|
48
-10%
|
54
+13%
|
46
-15%
|
34
-26%
|
40
+16%
|
46
+16%
|
61
+33%
|
79
+29%
|
77
-2%
|
81
+5%
|
82
+2%
|
77
-6%
|
43
-44%
|
24
-43%
|
10
-58%
|
7
-35%
|
30
+347%
|
(42)
N/A
|
(30)
+30%
|
(23)
+23%
|
(12)
+50%
|
72
N/A
|
81
+14%
|
89
+10%
|
91
+2%
|
96
+5%
|
|
| EPS (Diluted) |
0.14
N/A
|
0.08
-43%
|
0.06
-25%
|
0.22
+267%
|
0.32
+45%
|
0.53
+66%
|
0.54
+2%
|
0.47
-13%
|
0.43
-9%
|
0.38
-12%
|
0.43
+13%
|
0.36
-16%
|
0.22
-39%
|
0.32
+45%
|
0.36
+12%
|
0.5
+39%
|
0.64
+28%
|
0.58
-9%
|
0.63
+9%
|
0.64
+2%
|
0.6
-6%
|
0.34
-43%
|
0.19
-44%
|
0.08
-58%
|
0.05
-38%
|
0.23
+360%
|
-0.33
N/A
|
-0.23
+30%
|
-0.18
+22%
|
-0.09
+50%
|
0.57
N/A
|
0.64
+12%
|
0.7
+9%
|
0.72
+3%
|
0.75
+4%
|
|