Volue ASA
OSE:VOLUE
Income Statement
Earnings Waterfall
Volue ASA
Revenue
|
1.5B
NOK
|
Cost of Revenue
|
-214.4m
NOK
|
Gross Profit
|
1.3B
NOK
|
Operating Expenses
|
-1.2B
NOK
|
Operating Income
|
71.5m
NOK
|
Other Expenses
|
-49.1m
NOK
|
Net Income
|
22.4m
NOK
|
Income Statement
Volue ASA
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||
Revenue |
892
N/A
|
1 592
+78%
|
1 381
-13%
|
1 620
+17%
|
1 061
-35%
|
1 090
+3%
|
1 155
+6%
|
1 210
+5%
|
1 219
+1%
|
1 273
+4%
|
1 374
+8%
|
1 414
+3%
|
1 464
+4%
|
1 525
+4%
|
1 534
+1%
|
|
Gross Profit | ||||||||||||||||
Cost of Revenue |
(158)
|
(264)
|
(226)
|
(269)
|
(159)
|
(152)
|
(174)
|
(182)
|
(207)
|
(214)
|
(218)
|
(221)
|
(201)
|
(212)
|
(214)
|
|
Gross Profit |
734
N/A
|
1 328
+81%
|
1 155
-13%
|
1 351
+17%
|
902
-33%
|
938
+4%
|
981
+5%
|
1 028
+5%
|
1 012
-1%
|
1 059
+5%
|
1 156
+9%
|
1 193
+3%
|
1 263
+6%
|
1 312
+4%
|
1 320
+1%
|
|
Operating Income | ||||||||||||||||
Operating Expenses |
(651)
|
(1 154)
|
(1 063)
|
(1 223)
|
(837)
|
(901)
|
(921)
|
(959)
|
(972)
|
(1 009)
|
(1 069)
|
(1 101)
|
(1 131)
|
(1 227)
|
(1 248)
|
|
Selling, General & Administrative |
(475)
|
(816)
|
(735)
|
(845)
|
(549)
|
(628)
|
(634)
|
(658)
|
(651)
|
(662)
|
(710)
|
(740)
|
(817)
|
(756)
|
(756)
|
|
Depreciation & Amortization |
(65)
|
(119)
|
(111)
|
(134)
|
(91)
|
(97)
|
(99)
|
(102)
|
(106)
|
(103)
|
(108)
|
(114)
|
(128)
|
(149)
|
(163)
|
|
Other Operating Expenses |
(111)
|
(219)
|
(217)
|
(244)
|
(197)
|
(177)
|
(189)
|
(199)
|
(215)
|
(245)
|
(251)
|
(246)
|
(186)
|
(322)
|
(329)
|
|
Operating Income |
83
N/A
|
174
+110%
|
92
-47%
|
128
+39%
|
64
-50%
|
37
-42%
|
60
+61%
|
69
+15%
|
40
-41%
|
50
+25%
|
87
+72%
|
92
+7%
|
132
+43%
|
85
-35%
|
72
-16%
|
|
Pre-Tax Income | ||||||||||||||||
Interest Income Expense |
(10)
|
(7)
|
(6)
|
(6)
|
(3)
|
(9)
|
(6)
|
(3)
|
(4)
|
0
|
(2)
|
(10)
|
(14)
|
(23)
|
(33)
|
|
Non-Reccuring Items |
(1)
|
(24)
|
0
|
(26)
|
(19)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(52)
|
0
|
0
|
|
Total Other Income |
3
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
|
Pre-Tax Income |
75
N/A
|
143
+90%
|
87
-40%
|
97
+12%
|
40
-59%
|
28
-29%
|
54
+93%
|
66
+22%
|
36
-45%
|
51
+40%
|
84
+67%
|
82
-3%
|
63
-24%
|
62
-1%
|
38
-39%
|
|
Net Income | ||||||||||||||||
Tax Provision |
(15)
|
(22)
|
(17)
|
(19)
|
(12)
|
(8)
|
(19)
|
(20)
|
(17)
|
(19)
|
(30)
|
(30)
|
(27)
|
(28)
|
(16)
|
|
Income from Continuing Operations |
60
|
121
|
70
|
78
|
28
|
20
|
34
|
46
|
19
|
31
|
55
|
52
|
36
|
34
|
22
|
|
Income to Minority Interest |
(17)
|
0
|
(17)
|
(17)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
82
N/A
|
143
+74%
|
92
-36%
|
100
+9%
|
28
-72%
|
20
-29%
|
35
+75%
|
46
+33%
|
19
-58%
|
32
+63%
|
55
+74%
|
52
-5%
|
36
-31%
|
34
-5%
|
22
-34%
|
|
EPS (Diluted) |
0.76
N/A
|
0.99
+30%
|
0.63
-36%
|
0.69
+10%
|
0.19
-72%
|
0.14
-26%
|
0.28
+100%
|
0.59
+111%
|
0.13
-78%
|
0.22
+69%
|
0.38
+73%
|
0.35
-8%
|
0.25
-29%
|
0.23
-8%
|
0.15
-35%
|