WithSecure Oyj
OMXH:WITH
Income Statement
Earnings Waterfall
WithSecure Oyj
Revenue
|
143.8m
EUR
|
Cost of Revenue
|
-42.4m
EUR
|
Gross Profit
|
101.4m
EUR
|
Operating Expenses
|
-123.8m
EUR
|
Operating Income
|
-22.4m
EUR
|
Other Expenses
|
-8.8m
EUR
|
Net Income
|
-31.1m
EUR
|
Income Statement
WithSecure Oyj
Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||
Revenue |
180
N/A
|
130
-28%
|
226
+74%
|
227
+0%
|
228
+1%
|
135
-41%
|
138
+2%
|
140
+2%
|
141
+1%
|
143
+1%
|
144
+1%
|
|
Gross Profit | ||||||||||||
Cost of Revenue |
(45)
|
(42)
|
(73)
|
(74)
|
(76)
|
(47)
|
(47)
|
(46)
|
(45)
|
(43)
|
(42)
|
|
Gross Profit |
135
N/A
|
89
-34%
|
154
+73%
|
153
-1%
|
153
0%
|
88
-42%
|
91
+4%
|
94
+4%
|
96
+2%
|
100
+4%
|
101
+1%
|
|
Operating Income | ||||||||||||
Operating Expenses |
(140)
|
(119)
|
(213)
|
(216)
|
(217)
|
(127)
|
(128)
|
(129)
|
(130)
|
(129)
|
(124)
|
|
Selling, General & Administrative |
(97)
|
(89)
|
(158)
|
(158)
|
(158)
|
(88)
|
(88)
|
(87)
|
(85)
|
(81)
|
(77)
|
|
Research & Development |
(36)
|
(32)
|
(55)
|
(56)
|
(57)
|
(28)
|
(38)
|
(39)
|
(38)
|
(36)
|
(35)
|
|
Depreciation & Amortization |
0
|
0
|
(3)
|
(6)
|
(11)
|
(13)
|
(17)
|
(17)
|
(16)
|
(13)
|
(12)
|
|
Other Operating Expenses |
(7)
|
3
|
4
|
4
|
9
|
2
|
15
|
14
|
9
|
1
|
1
|
|
Operating Income |
(5)
N/A
|
(30)
-466%
|
(59)
-97%
|
(64)
-7%
|
(64)
-1%
|
(40)
+38%
|
(37)
+6%
|
(35)
+5%
|
(34)
+4%
|
(29)
+15%
|
(22)
+22%
|
|
Pre-Tax Income | ||||||||||||
Interest Income Expense |
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
|
Non-Reccuring Items |
0
|
0
|
0
|
(1)
|
(0)
|
(3)
|
(5)
|
(3)
|
(10)
|
(15)
|
(11)
|
|
Total Other Income |
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Pre-Tax Income |
(6)
N/A
|
(31)
-381%
|
(61)
-99%
|
(65)
-8%
|
(66)
0%
|
(44)
+33%
|
(43)
+2%
|
(39)
+11%
|
(44)
-14%
|
(44)
+1%
|
(32)
+26%
|
|
Net Income | ||||||||||||
Tax Provision |
2
|
5
|
10
|
10
|
10
|
6
|
7
|
8
|
8
|
4
|
1
|
|
Income from Continuing Operations |
(5)
|
(26)
|
(51)
|
(56)
|
(56)
|
(38)
|
(36)
|
(31)
|
(36)
|
(40)
|
(31)
|
|
Net Income (Common) |
15
N/A
|
13
-13%
|
16
+26%
|
461
+2 784%
|
451
-2%
|
430
-5%
|
423
-2%
|
(31)
N/A
|
(36)
-18%
|
(40)
-11%
|
(31)
+22%
|
|
EPS (Diluted) |
0.07
N/A
|
0.08
+14%
|
0.09
+13%
|
2.74
+2 944%
|
2.76
+1%
|
2.51
-9%
|
2.37
-6%
|
-0.18
N/A
|
-0.21
-17%
|
-0.23
-10%
|
-0.18
+22%
|