Polaris Media ASA
OSE:POL
Income Statement
Earnings Waterfall
Polaris Media ASA
Revenue
|
3.6B
NOK
|
Cost of Revenue
|
-520.3m
NOK
|
Gross Profit
|
3.1B
NOK
|
Operating Expenses
|
-3.2B
NOK
|
Operating Income
|
-51.1m
NOK
|
Other Expenses
|
4.1m
NOK
|
Net Income
|
-47m
NOK
|
Income Statement
Polaris Media ASA
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
1 745
N/A
|
1 728
-1%
|
1 706
-1%
|
1 678
-2%
|
1 659
-1%
|
1 657
0%
|
1 640
-1%
|
1 639
0%
|
1 624
-1%
|
1 590
-2%
|
1 568
-1%
|
1 534
-2%
|
1 521
-1%
|
1 517
0%
|
1 504
-1%
|
1 508
+0%
|
1 518
+1%
|
1 519
+0%
|
1 524
+0%
|
1 524
N/A
|
1 525
+0%
|
1 518
0%
|
1 717
+13%
|
2 019
+18%
|
2 343
+16%
|
2 800
+20%
|
3 029
+8%
|
3 227
+7%
|
3 516
+9%
|
3 572
+2%
|
3 670
+3%
|
3 714
+1%
|
3 684
-1%
|
3 671
0%
|
3 676
+0%
|
3 653
-1%
|
3 630
-1%
|
3 654
+1%
|
3 679
+1%
|
3 667
0%
|
3 644
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(247)
|
(247)
|
(244)
|
(238)
|
(235)
|
(235)
|
(233)
|
(231)
|
(231)
|
(229)
|
(228)
|
(226)
|
(223)
|
(224)
|
(221)
|
(223)
|
(225)
|
(226)
|
(227)
|
(226)
|
(228)
|
(230)
|
(286)
|
(367)
|
(449)
|
(542)
|
(565)
|
(568)
|
(580)
|
(566)
|
(565)
|
(549)
|
(528)
|
(515)
|
(514)
|
(528)
|
(549)
|
(561)
|
(566)
|
(554)
|
(520)
|
|
Gross Profit |
1 498
N/A
|
1 481
-1%
|
1 462
-1%
|
1 439
-2%
|
1 423
-1%
|
1 422
0%
|
1 407
-1%
|
1 407
+0%
|
1 393
-1%
|
1 362
-2%
|
1 339
-2%
|
1 308
-2%
|
1 297
-1%
|
1 294
0%
|
1 283
-1%
|
1 284
+0%
|
1 294
+1%
|
1 293
0%
|
1 296
+0%
|
1 298
+0%
|
1 297
0%
|
1 288
-1%
|
1 431
+11%
|
1 652
+15%
|
1 894
+15%
|
2 258
+19%
|
2 464
+9%
|
2 659
+8%
|
2 936
+10%
|
3 006
+2%
|
3 105
+3%
|
3 165
+2%
|
3 156
0%
|
3 157
+0%
|
3 162
+0%
|
3 125
-1%
|
3 081
-1%
|
3 093
+0%
|
3 113
+1%
|
3 113
+0%
|
3 123
+0%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 417)
|
(1 411)
|
(1 399)
|
(1 389)
|
(1 307)
|
(1 353)
|
(1 283)
|
(1 281)
|
(1 351)
|
(1 448)
|
(1 327)
|
(1 301)
|
(1 353)
|
(1 335)
|
(1 311)
|
(1 302)
|
(1 217)
|
(1 213)
|
(1 213)
|
(1 217)
|
(1 223)
|
(1 221)
|
(1 384)
|
(1 595)
|
(1 853)
|
(2 237)
|
(2 433)
|
(2 572)
|
(2 715)
|
(2 746)
|
(2 811)
|
(2 862)
|
(2 895)
|
(2 913)
|
(2 937)
|
(2 935)
|
(3 055)
|
(3 117)
|
(3 155)
|
(3 191)
|
(3 174)
|
|
Selling, General & Administrative |
(814)
|
(813)
|
(813)
|
(810)
|
(729)
|
(706)
|
(694)
|
(686)
|
(762)
|
(767)
|
(760)
|
(750)
|
(810)
|
(794)
|
(777)
|
(768)
|
(682)
|
(679)
|
(677)
|
(680)
|
(680)
|
(679)
|
(804)
|
(957)
|
(1 144)
|
(1 401)
|
(1 516)
|
(1 590)
|
(1 666)
|
(1 693)
|
(1 737)
|
(1 771)
|
(1 790)
|
(1 797)
|
(1 820)
|
(1 815)
|
(1 933)
|
(1 971)
|
(1 998)
|
(2 020)
|
(1 980)
|
|
Depreciation & Amortization |
(102)
|
(98)
|
(95)
|
(92)
|
(89)
|
(91)
|
(94)
|
(96)
|
(96)
|
(94)
|
(91)
|
(89)
|
(88)
|
(88)
|
(88)
|
(86)
|
(85)
|
(84)
|
(82)
|
(81)
|
(80)
|
(88)
|
(103)
|
(123)
|
(147)
|
(160)
|
(176)
|
(182)
|
(197)
|
(200)
|
(199)
|
(207)
|
(206)
|
(209)
|
(212)
|
(212)
|
(215)
|
(221)
|
(228)
|
(232)
|
(236)
|
|
Other Operating Expenses |
(501)
|
(498)
|
(491)
|
(487)
|
(490)
|
(556)
|
(495)
|
(499)
|
(493)
|
(587)
|
(476)
|
(462)
|
(454)
|
(453)
|
(446)
|
(448)
|
(450)
|
(451)
|
(454)
|
(456)
|
(464)
|
(453)
|
(477)
|
(515)
|
(562)
|
(676)
|
(741)
|
(800)
|
(852)
|
(853)
|
(875)
|
(884)
|
(898)
|
(906)
|
(905)
|
(909)
|
(906)
|
(925)
|
(929)
|
(940)
|
(958)
|
|
Operating Income |
81
N/A
|
70
-13%
|
63
-10%
|
50
-21%
|
116
+132%
|
68
-41%
|
124
+82%
|
127
+2%
|
42
-67%
|
(86)
N/A
|
12
N/A
|
6
-46%
|
(55)
N/A
|
(41)
+25%
|
(28)
+32%
|
(18)
+36%
|
76
N/A
|
80
+5%
|
83
+5%
|
80
-4%
|
73
-9%
|
67
-8%
|
47
-30%
|
57
+21%
|
41
-29%
|
22
-46%
|
31
+44%
|
87
+178%
|
221
+155%
|
260
+17%
|
294
+13%
|
303
+3%
|
261
-14%
|
244
-6%
|
225
-8%
|
191
-15%
|
26
-86%
|
(24)
N/A
|
(42)
-74%
|
(78)
-83%
|
(51)
+34%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
37
|
36
|
38
|
38
|
67
|
69
|
68
|
73
|
1 013
|
47
|
34
|
60
|
49
|
42
|
82
|
56
|
42
|
42
|
39
|
31
|
40
|
38
|
47
|
123
|
110
|
118
|
121
|
35
|
(33)
|
37
|
(19)
|
39
|
(172)
|
(178)
|
(179)
|
(164)
|
57
|
54
|
143
|
69
|
47
|
|
Non-Reccuring Items |
(2)
|
0
|
(2)
|
(62)
|
(61)
|
0
|
(61)
|
(1)
|
(107)
|
0
|
(107)
|
(107)
|
(58)
|
(58)
|
(58)
|
(58)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(5)
|
(1)
|
(1)
|
(0)
|
(4)
|
(4)
|
(4)
|
0
|
(4)
|
(3)
|
(3)
|
(12)
|
(6)
|
(5)
|
(5)
|
(0)
|
(74)
|
|
Total Other Income |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
1
|
(2)
|
(4)
|
953
|
960
|
963
|
(74)
|
(66)
|
(74)
|
(74)
|
(16)
|
(16)
|
(16)
|
(16)
|
1
|
1
|
(3)
|
(2)
|
(1)
|
21
|
15
|
7
|
20
|
(168)
|
(177)
|
(184)
|
101
|
182
|
194
|
196
|
(1)
|
(0)
|
(6)
|
8
|
(3)
|
|
Pre-Tax Income |
116
N/A
|
105
-9%
|
98
-7%
|
25
-74%
|
121
+384%
|
136
+13%
|
132
-3%
|
197
+49%
|
945
+380%
|
913
-3%
|
899
-2%
|
922
+3%
|
(139)
N/A
|
(123)
+11%
|
(78)
+37%
|
(94)
-21%
|
103
N/A
|
106
+3%
|
107
+0%
|
95
-11%
|
114
+20%
|
106
-7%
|
91
-14%
|
177
+96%
|
144
-19%
|
160
+11%
|
166
+4%
|
128
-23%
|
205
+60%
|
125
-39%
|
94
-25%
|
158
+68%
|
186
+18%
|
244
+31%
|
237
-3%
|
211
-11%
|
77
-63%
|
24
-69%
|
89
+273%
|
(1)
N/A
|
(82)
-10 392%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(19)
|
(16)
|
(14)
|
(10)
|
(30)
|
(34)
|
(33)
|
(33)
|
(7)
|
(2)
|
0
|
2
|
28
|
24
|
21
|
20
|
(15)
|
(16)
|
(16)
|
(17)
|
(19)
|
(18)
|
(16)
|
(17)
|
(0)
|
3
|
5
|
1
|
(47)
|
(73)
|
(79)
|
(79)
|
(48)
|
(26)
|
(23)
|
(24)
|
(2)
|
10
|
14
|
22
|
31
|
|
Income from Continuing Operations |
97
|
89
|
84
|
15
|
91
|
103
|
99
|
164
|
938
|
912
|
899
|
924
|
(111)
|
(99)
|
(57)
|
(74)
|
88
|
91
|
90
|
78
|
95
|
88
|
75
|
161
|
144
|
163
|
171
|
129
|
158
|
52
|
15
|
78
|
138
|
219
|
214
|
187
|
75
|
34
|
103
|
21
|
(51)
|
|
Income to Minority Interest |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(3)
|
(3)
|
(3)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
13
|
12
|
16
|
8
|
(9)
|
(29)
|
(62)
|
(4)
|
(5)
|
(3)
|
13
|
(40)
|
(46)
|
(35)
|
(27)
|
(19)
|
(14)
|
(5)
|
4
|
|
Net Income (Common) |
96
N/A
|
88
-9%
|
83
-6%
|
14
-83%
|
90
+552%
|
100
+11%
|
97
-3%
|
161
+66%
|
936
+482%
|
911
-3%
|
898
-1%
|
923
+3%
|
(112)
N/A
|
(100)
+10%
|
(58)
+42%
|
(75)
-31%
|
87
N/A
|
89
+3%
|
89
0%
|
77
-14%
|
93
+21%
|
87
-7%
|
88
+2%
|
173
+96%
|
160
-7%
|
171
+7%
|
162
-5%
|
100
-38%
|
96
-4%
|
48
-50%
|
10
-80%
|
75
+661%
|
151
+102%
|
178
+18%
|
168
-6%
|
151
-10%
|
48
-68%
|
15
-69%
|
90
+498%
|
17
-82%
|
(47)
N/A
|
|
EPS (Diluted) |
2.02
N/A
|
1.82
-10%
|
1.71
-6%
|
0.3
-82%
|
1.86
+520%
|
2.35
+26%
|
2
-15%
|
3.4
+70%
|
19.15
+463%
|
18.21
-5%
|
18.81
+3%
|
19.15
+2%
|
-2.27
N/A
|
-2.04
+10%
|
-1.19
+42%
|
-1.55
-30%
|
1.79
N/A
|
1.84
+3%
|
1.84
N/A
|
1.59
-14%
|
1.94
+22%
|
1.9
-2%
|
1.81
-5%
|
3.57
+97%
|
2.95
-17%
|
3.88
+32%
|
3.49
-10%
|
3.39
-3%
|
1.97
-42%
|
0.98
-50%
|
0.2
-80%
|
1.52
+660%
|
3.08
+103%
|
3.59
+17%
|
3.43
-4%
|
3.09
-10%
|
0.98
-68%
|
0.3
-69%
|
1.83
+510%
|
0.33
-82%
|
-0.96
N/A
|