M
Matvareexpressen AS
OSE:MVE
Matvareexpressen AS
OSE:MVE
Price:
181
NOK
-2.69%
Market Closed
Market Cap:
kr222.6m
Income Statement
Earnings Waterfall
Matvareexpressen AS
Matvareexpressen AS
Income Statement
Matvareexpressen AS
Matvareexpressen AS
Currency: NOK
| Jun-2023 | Sep-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
0
|
|
| Revenue |
257
N/A
|
282
+10%
|
252
-10%
|
280
+11%
|
294
+5%
|
390
+33%
|
418
+7%
|
437
+5%
|
455
+4%
|
502
+10%
|
|
| Gross Profit | |||||||||||
| Cost of Revenue |
(192)
|
(209)
|
(180)
|
(199)
|
(207)
|
(294)
|
(313)
|
(325)
|
(339)
|
(352)
|
|
| Gross Profit |
65
N/A
|
73
+13%
|
73
-1%
|
82
+12%
|
86
+6%
|
96
+12%
|
105
+9%
|
112
+7%
|
116
+4%
|
150
+29%
|
|
| Operating Income | |||||||||||
| Operating Expenses |
(59)
|
(67)
|
(70)
|
(77)
|
(83)
|
(89)
|
(94)
|
(97)
|
(103)
|
(138)
|
|
| Selling, General & Administrative |
(44)
|
(48)
|
(44)
|
(50)
|
(54)
|
(72)
|
(73)
|
(73)
|
(76)
|
(81)
|
|
| Depreciation & Amortization |
(6)
|
(7)
|
(5)
|
(5)
|
(6)
|
(9)
|
(11)
|
(12)
|
(14)
|
(14)
|
|
| Other Operating Expenses |
(9)
|
(12)
|
(21)
|
(22)
|
(23)
|
(8)
|
(10)
|
(11)
|
(13)
|
(42)
|
|
| Operating Income |
6
N/A
|
6
0%
|
3
-51%
|
5
+47%
|
3
-26%
|
7
+119%
|
11
+51%
|
14
+28%
|
14
-5%
|
12
-9%
|
|
| Pre-Tax Income | |||||||||||
| Interest Income Expense |
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(6)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
4
N/A
|
3
-10%
|
1
-75%
|
2
+167%
|
0
-85%
|
3
+786%
|
6
+110%
|
9
+38%
|
8
-8%
|
6
-19%
|
|
| Net Income | |||||||||||
| Tax Provision |
0
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
|
| Income from Continuing Operations |
3
|
3
|
1
|
2
|
0
|
2
|
5
|
7
|
6
|
5
|
|
| Net Income (Common) |
3
N/A
|
3
-13%
|
1
-75%
|
2
+157%
|
0
-85%
|
2
+748%
|
5
+109%
|
7
+37%
|
6
-7%
|
5
-20%
|
|
| EPS (Diluted) |
2.64
N/A
|
2.29
-13%
|
0.59
-74%
|
1.5
+154%
|
0.23
-85%
|
1.94
+743%
|
4.05
+109%
|
5.55
+37%
|
5.17
-7%
|
4.16
-20%
|
|
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