Elopak ASA
OSE:ELO
Income Statement
Earnings Waterfall
Elopak ASA
Revenue
|
1.1B
EUR
|
Cost of Revenue
|
-719.8m
EUR
|
Gross Profit
|
412.4m
EUR
|
Operating Expenses
|
-308.4m
EUR
|
Operating Income
|
104m
EUR
|
Other Expenses
|
-36.9m
EUR
|
Net Income
|
67.1m
EUR
|
Income Statement
Elopak ASA
Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||
Revenue |
680
N/A
|
681
+0%
|
855
+26%
|
899
+5%
|
916
+2%
|
972
+6%
|
1 024
+5%
|
1 081
+6%
|
1 101
+2%
|
1 112
+1%
|
1 132
+2%
|
|
Gross Profit | ||||||||||||
Cost of Revenue |
(423)
|
(430)
|
(538)
|
(586)
|
(602)
|
(649)
|
(681)
|
(710)
|
(715)
|
(706)
|
(720)
|
|
Gross Profit |
257
N/A
|
251
-2%
|
317
+26%
|
314
-1%
|
314
+0%
|
323
+3%
|
342
+6%
|
371
+8%
|
386
+4%
|
406
+5%
|
412
+2%
|
|
Operating Income | ||||||||||||
Operating Expenses |
(204)
|
(203)
|
(267)
|
(275)
|
(277)
|
(293)
|
(294)
|
(296)
|
(299)
|
(302)
|
(308)
|
|
Selling, General & Administrative |
(128)
|
(127)
|
(177)
|
(171)
|
(169)
|
(174)
|
(189)
|
(181)
|
(184)
|
(186)
|
(203)
|
|
Depreciation & Amortization |
(41)
|
(42)
|
(53)
|
(54)
|
(55)
|
(58)
|
(62)
|
(60)
|
(59)
|
(57)
|
(60)
|
|
Other Operating Expenses |
(36)
|
(35)
|
(37)
|
(51)
|
(52)
|
(61)
|
(43)
|
(55)
|
(57)
|
(59)
|
(45)
|
|
Operating Income |
53
N/A
|
48
-10%
|
50
+6%
|
38
-24%
|
37
-2%
|
30
-19%
|
48
+60%
|
75
+55%
|
87
+16%
|
104
+20%
|
104
+0%
|
|
Pre-Tax Income | ||||||||||||
Interest Income Expense |
(4)
|
(3)
|
1
|
(0)
|
(2)
|
4
|
7
|
(4)
|
(4)
|
(11)
|
(15)
|
|
Non-Reccuring Items |
0
|
0
|
(1)
|
(5)
|
(5)
|
0
|
(7)
|
(6)
|
(7)
|
(7)
|
(1)
|
|
Total Other Income |
0
|
0
|
(5)
|
(0)
|
0
|
0
|
(2)
|
(0)
|
0
|
0
|
(3)
|
|
Pre-Tax Income |
49
N/A
|
45
-9%
|
46
+2%
|
33
-28%
|
30
-8%
|
34
+13%
|
46
+36%
|
64
+39%
|
76
+18%
|
85
+12%
|
85
0%
|
|
Net Income | ||||||||||||
Tax Provision |
(12)
|
(11)
|
(15)
|
(14)
|
(11)
|
(12)
|
(12)
|
(11)
|
(15)
|
(18)
|
(16)
|
|
Income from Continuing Operations |
37
|
33
|
30
|
19
|
19
|
22
|
34
|
53
|
61
|
67
|
69
|
|
Income to Minority Interest |
0
|
0
|
0
|
(0)
|
0
|
1
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
|
Net Income (Common) |
37
N/A
|
34
-8%
|
34
-1%
|
5
-84%
|
7
+27%
|
(1)
N/A
|
11
N/A
|
44
+302%
|
48
+11%
|
64
+33%
|
67
+4%
|
|
EPS (Diluted) |
0.15
N/A
|
0.13
-13%
|
0.12
-8%
|
0.02
-83%
|
0.02
N/A
|
0
N/A
|
0.04
N/A
|
0.16
+300%
|
0.17
+6%
|
0.24
+41%
|
0.25
+4%
|