Polaris Media ASA
OSE:POL
Income Statement
Earnings Waterfall
Polaris Media ASA
Income Statement
Polaris Media ASA
| Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | 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 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
32
|
0
|
0
|
0
|
33
|
0
|
0
|
0
|
0
|
9
|
17
|
26
|
35
|
31
|
27
|
23
|
22
|
22
|
20
|
20
|
15
|
16
|
16
|
14
|
13
|
12
|
9
|
8
|
8
|
8
|
9
|
9
|
9
|
9
|
8
|
8
|
8
|
10
|
14
|
19
|
22
|
28
|
31
|
34
|
37
|
36
|
35
|
34
|
34
|
35
|
35
|
36
|
37
|
41
|
43
|
47
|
52
|
56
|
61
|
55
|
45
|
0
|
0
|
0
|
|
| Revenue |
895
N/A
|
1 079
+20%
|
1 476
+37%
|
1 609
+9%
|
1 737
+8%
|
1 758
+1%
|
1 792
+2%
|
1 813
+1%
|
1 826
+1%
|
1 840
+1%
|
1 841
+0%
|
1 847
+0%
|
1 864
+1%
|
1 864
+0%
|
1 860
0%
|
1 840
-1%
|
1 817
-1%
|
1 794
-1%
|
1 782
-1%
|
1 787
+0%
|
1 728
-3%
|
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%
|
3 622
-1%
|
3 578
-1%
|
3 587
+0%
|
3 598
+0%
|
3 622
+1%
|
3 639
+0%
|
3 642
+0%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(183)
|
(228)
|
(295)
|
(295)
|
(315)
|
(304)
|
(318)
|
(322)
|
(310)
|
(305)
|
(293)
|
(307)
|
(295)
|
(300)
|
(298)
|
(290)
|
(274)
|
(264)
|
(257)
|
(253)
|
(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)
|
(488)
|
(449)
|
(428)
|
(411)
|
(400)
|
(389)
|
(375)
|
|
| Gross Profit |
712
N/A
|
851
+20%
|
1 182
+39%
|
1 314
+11%
|
1 422
+8%
|
1 454
+2%
|
1 474
+1%
|
1 491
+1%
|
1 515
+2%
|
1 536
+1%
|
1 547
+1%
|
1 540
0%
|
1 569
+2%
|
1 565
0%
|
1 562
0%
|
1 550
-1%
|
1 543
0%
|
1 531
-1%
|
1 525
0%
|
1 534
+1%
|
1 481
-3%
|
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%
|
3 134
+0%
|
3 128
0%
|
3 159
+1%
|
3 187
+1%
|
3 223
+1%
|
3 249
+1%
|
3 267
+1%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(702)
|
(852)
|
(1 173)
|
(1 279)
|
(1 410)
|
(1 371)
|
(1 374)
|
(1 363)
|
(1 403)
|
(1 420)
|
(1 433)
|
(1 424)
|
(1 451)
|
(1 454)
|
(1 450)
|
(1 433)
|
(1 521)
|
(1 516)
|
(1 440)
|
(1 448)
|
(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)
|
(3 159)
|
(3 156)
|
(3 165)
|
(3 154)
|
(3 197)
|
(3 227)
|
(3 266)
|
|
| Selling, General & Administrative |
(431)
|
(503)
|
(687)
|
(736)
|
(781)
|
(786)
|
(785)
|
(777)
|
(782)
|
(792)
|
(796)
|
(824)
|
(832)
|
(839)
|
(840)
|
(836)
|
(834)
|
(828)
|
(824)
|
(830)
|
(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)
|
(1 969)
|
(1 962)
|
(1 970)
|
(1 974)
|
(1 999)
|
(2 023)
|
(2 059)
|
|
| Depreciation & Amortization |
(55)
|
(69)
|
(98)
|
(107)
|
(114)
|
(114)
|
(113)
|
(112)
|
(138)
|
(137)
|
(137)
|
(109)
|
(110)
|
(111)
|
(110)
|
(113)
|
(110)
|
(108)
|
(107)
|
(108)
|
(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)
|
(237)
|
(239)
|
(239)
|
(236)
|
(235)
|
(234)
|
(234)
|
|
| Other Operating Expenses |
(216)
|
(280)
|
(387)
|
(437)
|
(515)
|
(471)
|
(476)
|
(474)
|
(483)
|
(490)
|
(500)
|
(490)
|
(509)
|
(504)
|
(500)
|
(485)
|
(576)
|
(581)
|
(509)
|
(511)
|
(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)
|
(953)
|
(955)
|
(956)
|
(945)
|
(963)
|
(971)
|
(972)
|
|
| Operating Income |
10
N/A
|
(1)
N/A
|
9
N/A
|
34
+298%
|
12
-65%
|
83
+588%
|
99
+19%
|
128
+29%
|
112
-13%
|
116
+3%
|
114
-1%
|
116
+2%
|
118
+2%
|
111
-7%
|
112
+1%
|
117
+4%
|
23
-81%
|
14
-37%
|
85
+495%
|
86
+1%
|
70
-18%
|
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%
|
(25)
+51%
|
(27)
-9%
|
(6)
+78%
|
33
N/A
|
25
-23%
|
22
-12%
|
1
-94%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
18
|
13
|
57
|
35
|
63
|
60
|
22
|
6
|
4
|
12
|
16
|
25
|
27
|
24
|
20
|
124
|
124
|
131
|
130
|
38
|
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
|
76
|
606
|
681
|
666
|
676
|
90
|
23
|
|
| Non-Reccuring Items |
(19)
|
(19)
|
(19)
|
(45)
|
0
|
(45)
|
(45)
|
(28)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(77)
|
0
|
0
|
(77)
|
(6)
|
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)
|
(76)
|
(76)
|
(81)
|
(10)
|
(7)
|
(7)
|
(11)
|
|
| Total Other Income |
(15)
|
(22)
|
(32)
|
(4)
|
(31)
|
(20)
|
(10)
|
(6)
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(5)
|
0
|
0
|
0
|
(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)
|
(21)
|
(8)
|
(17)
|
9
|
9
|
8
|
5
|
|
| Pre-Tax Income |
(6)
N/A
|
(29)
-407%
|
14
N/A
|
20
+42%
|
45
+120%
|
78
+74%
|
67
-14%
|
100
+50%
|
115
+15%
|
127
+10%
|
130
+2%
|
140
+7%
|
145
+4%
|
134
-8%
|
131
-2%
|
158
+21%
|
146
-7%
|
146
0%
|
138
-6%
|
118
-15%
|
105
-10%
|
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%
|
(46)
+43%
|
494
N/A
|
577
+17%
|
698
+21%
|
703
+1%
|
113
-84%
|
19
-83%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
9
|
15
|
4
|
11
|
6
|
(2)
|
4
|
(28)
|
(31)
|
(33)
|
(33)
|
(27)
|
(28)
|
(25)
|
(25)
|
(6)
|
(3)
|
(0)
|
1
|
(21)
|
(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
|
26
|
22
|
17
|
(5)
|
(6)
|
(8)
|
(6)
|
|
| Income from Continuing Operations |
3
|
(14)
|
18
|
31
|
51
|
76
|
71
|
72
|
84
|
94
|
97
|
112
|
117
|
109
|
106
|
152
|
144
|
145
|
138
|
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)
|
(21)
|
516
|
595
|
693
|
697
|
105
|
13
|
|
| Income to Minority Interest |
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
1
|
1
|
1
|
0
|
(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
|
(2)
|
(1)
|
(8)
|
(16)
|
(15)
|
(13)
|
(12)
|
|
| Net Income (Common) |
3
N/A
|
(14)
N/A
|
18
N/A
|
31
+73%
|
51
+64%
|
75
+49%
|
70
-7%
|
71
+2%
|
83
+16%
|
93
+12%
|
96
+3%
|
111
+16%
|
116
+4%
|
108
-7%
|
106
-2%
|
153
+44%
|
145
-5%
|
146
+1%
|
139
-5%
|
96
-31%
|
88
-8%
|
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
|
(23)
+52%
|
515
N/A
|
587
+14%
|
678
+16%
|
682
+1%
|
93
-86%
|
1
-99%
|
|
| EPS (Diluted) |
0.07
N/A
|
-0.29
N/A
|
0.36
N/A
|
0.63
+75%
|
1.03
+63%
|
1.54
+50%
|
1.43
-7%
|
1.46
+2%
|
1.69
+16%
|
1.9
+12%
|
1.97
+4%
|
2.3
+17%
|
2.38
+3%
|
2.22
-7%
|
2.17
-2%
|
3.12
+44%
|
2.94
-6%
|
3.02
+3%
|
2.82
-7%
|
1.98
-30%
|
1.82
-8%
|
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
|
-0.46
+52%
|
10.51
N/A
|
11.97
+14%
|
13.84
+16%
|
13.97
+1%
|
1.89
-86%
|
0.02
-99%
|
|