Froy ASA
OSE:FROY
Income Statement
Earnings Waterfall
Froy ASA
Income Statement
Froy ASA
| Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||
| Revenue |
1 328
N/A
|
1 549
+17%
|
1 579
+2%
|
1 613
+2%
|
1 696
+5%
|
1 762
+4%
|
1 857
+5%
|
2 019
+9%
|
2 115
+5%
|
2 197
+4%
|
|
| Gross Profit | |||||||||||
| Cost of Revenue |
(194)
|
(211)
|
(193)
|
(175)
|
(287)
|
(329)
|
(406)
|
(519)
|
(508)
|
(524)
|
|
| Gross Profit |
1 134
N/A
|
1 338
+18%
|
1 386
+4%
|
1 438
+4%
|
1 409
-2%
|
1 433
+2%
|
1 451
+1%
|
1 500
+3%
|
1 608
+7%
|
1 674
+4%
|
|
| Operating Income | |||||||||||
| Operating Expenses |
(849)
|
(1 047)
|
(1 079)
|
(1 141)
|
(1 122)
|
(1 145)
|
(1 197)
|
(1 254)
|
(1 352)
|
(1 427)
|
|
| Selling, General & Administrative |
(376)
|
(451)
|
(465)
|
(486)
|
(500)
|
(530)
|
(556)
|
(581)
|
(617)
|
(644)
|
|
| Depreciation & Amortization |
(224)
|
(277)
|
(282)
|
(295)
|
(314)
|
(331)
|
(359)
|
(381)
|
(396)
|
(410)
|
|
| Other Operating Expenses |
(249)
|
(319)
|
(332)
|
(359)
|
(308)
|
(283)
|
(281)
|
(292)
|
(338)
|
(373)
|
|
| Operating Income |
286
N/A
|
290
+2%
|
307
+6%
|
297
-3%
|
287
-3%
|
288
+0%
|
254
-12%
|
246
-3%
|
256
+4%
|
247
-3%
|
|
| Pre-Tax Income | |||||||||||
| Interest Income Expense |
(38)
|
(19)
|
(361)
|
(105)
|
(71)
|
(21)
|
(38)
|
(16)
|
(140)
|
(53)
|
|
| Non-Reccuring Items |
5
|
1
|
0
|
6
|
91
|
100
|
100
|
95
|
11
|
17
|
|
| Total Other Income |
(1)
|
(33)
|
(38)
|
(40)
|
(8)
|
(20)
|
0
|
0
|
94
|
0
|
|
| Pre-Tax Income |
251
N/A
|
239
-5%
|
(92)
N/A
|
158
N/A
|
300
+90%
|
347
+16%
|
318
-8%
|
326
+2%
|
221
-32%
|
211
-5%
|
|
| Net Income | |||||||||||
| Tax Provision |
(21)
|
(16)
|
(16)
|
(16)
|
(16)
|
(24)
|
(11)
|
(7)
|
2
|
15
|
|
| Income from Continuing Operations |
230
|
223
|
(108)
|
142
|
284
|
323
|
306
|
319
|
224
|
226
|
|
| Income to Minority Interest |
(39)
|
(40)
|
(30)
|
(23)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
191
N/A
|
184
-4%
|
(137)
N/A
|
119
N/A
|
284
+139%
|
323
+14%
|
307
-5%
|
319
+4%
|
224
-30%
|
226
+1%
|
|
| EPS (Diluted) |
2.22
N/A
|
2.13
-4%
|
-1.6
N/A
|
1.4
N/A
|
3.28
+134%
|
3.75
+14%
|
3.55
-5%
|
3.69
+4%
|
2.59
-30%
|
2.62
+1%
|
|