Wilson ASA
OSE:WILS
Income Statement
Earnings Waterfall
Wilson ASA
Income Statement
Wilson ASA
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
277
N/A
|
281
+1%
|
278
-1%
|
276
-1%
|
270
-2%
|
268
-1%
|
274
+2%
|
275
+1%
|
277
+1%
|
278
+0%
|
277
0%
|
273
-1%
|
265
-3%
|
257
-3%
|
246
-4%
|
241
-2%
|
240
0%
|
240
0%
|
246
+2%
|
250
+2%
|
255
+2%
|
264
+3%
|
266
+1%
|
271
+2%
|
274
+1%
|
274
0%
|
275
+0%
|
277
+1%
|
278
+0%
|
277
0%
|
278
+0%
|
269
-3%
|
265
-2%
|
270
+2%
|
276
+2%
|
296
+7%
|
319
+8%
|
346
+8%
|
371
+7%
|
400
+8%
|
423
+6%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(145)
|
(147)
|
(145)
|
(142)
|
(135)
|
(132)
|
(135)
|
(134)
|
(137)
|
(139)
|
(137)
|
(136)
|
(131)
|
(126)
|
(119)
|
(114)
|
(114)
|
(112)
|
(117)
|
(119)
|
(121)
|
(124)
|
(122)
|
(122)
|
(124)
|
(127)
|
(128)
|
(130)
|
(131)
|
(130)
|
(134)
|
(128)
|
(125)
|
(124)
|
(121)
|
(127)
|
(133)
|
(137)
|
(140)
|
(146)
|
(157)
|
|
| Gross Profit |
132
N/A
|
134
+2%
|
133
-1%
|
134
+1%
|
135
+0%
|
136
+1%
|
139
+2%
|
141
+2%
|
140
-1%
|
139
-1%
|
141
+1%
|
138
-2%
|
134
-3%
|
131
-2%
|
127
-3%
|
127
+0%
|
127
+0%
|
128
+1%
|
129
+1%
|
131
+1%
|
134
+3%
|
140
+5%
|
145
+3%
|
149
+3%
|
150
+1%
|
147
-2%
|
147
0%
|
146
0%
|
147
+0%
|
147
0%
|
144
-2%
|
141
-2%
|
140
-1%
|
146
+5%
|
156
+7%
|
168
+8%
|
186
+11%
|
209
+12%
|
231
+11%
|
254
+10%
|
266
+5%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(128)
|
(129)
|
(128)
|
(126)
|
(125)
|
(124)
|
(124)
|
(124)
|
(124)
|
(124)
|
(125)
|
(126)
|
(123)
|
(123)
|
(121)
|
(120)
|
(124)
|
(125)
|
(125)
|
(125)
|
(125)
|
(126)
|
(125)
|
(125)
|
(125)
|
(125)
|
(127)
|
(127)
|
(127)
|
(128)
|
(126)
|
(126)
|
(125)
|
(126)
|
(129)
|
(132)
|
(136)
|
(142)
|
(145)
|
(148)
|
(155)
|
|
| Selling, General & Administrative |
(51)
|
(52)
|
(52)
|
(52)
|
(52)
|
(51)
|
(51)
|
(51)
|
(51)
|
(51)
|
(52)
|
(54)
|
(51)
|
(51)
|
(50)
|
(48)
|
(51)
|
(51)
|
(51)
|
(50)
|
(50)
|
(49)
|
(48)
|
(48)
|
(48)
|
(49)
|
(50)
|
(51)
|
(53)
|
(54)
|
(54)
|
(54)
|
(53)
|
(52)
|
(51)
|
(51)
|
(52)
|
(55)
|
(57)
|
(62)
|
(68)
|
|
| Depreciation & Amortization |
(25)
|
(25)
|
(26)
|
(26)
|
(25)
|
(26)
|
(25)
|
(24)
|
(24)
|
(23)
|
(23)
|
(22)
|
(22)
|
(22)
|
(22)
|
(22)
|
(23)
|
(22)
|
(22)
|
(23)
|
(23)
|
(23)
|
(23)
|
(23)
|
(23)
|
(24)
|
(26)
|
(28)
|
(30)
|
(32)
|
(32)
|
(32)
|
(32)
|
(33)
|
(35)
|
(36)
|
(38)
|
(40)
|
(40)
|
(41)
|
(42)
|
|
| Other Operating Expenses |
(52)
|
(51)
|
(50)
|
(48)
|
(47)
|
(47)
|
(48)
|
(49)
|
(50)
|
(50)
|
(51)
|
(50)
|
(50)
|
(49)
|
(49)
|
(49)
|
(51)
|
(51)
|
(52)
|
(52)
|
(53)
|
(54)
|
(55)
|
(55)
|
(54)
|
(53)
|
(51)
|
(48)
|
(45)
|
(42)
|
(41)
|
(40)
|
(40)
|
(41)
|
(43)
|
(45)
|
(47)
|
(47)
|
(47)
|
(45)
|
(45)
|
|
| Operating Income |
4
N/A
|
5
+28%
|
5
-1%
|
8
+54%
|
10
+26%
|
12
+15%
|
15
+30%
|
17
+12%
|
15
-8%
|
15
-2%
|
15
+1%
|
11
-26%
|
11
-4%
|
8
-24%
|
6
-30%
|
7
+12%
|
3
-58%
|
3
+27%
|
4
+26%
|
5
+23%
|
9
+67%
|
14
+61%
|
19
+34%
|
24
+25%
|
25
+5%
|
22
-12%
|
20
-9%
|
19
-3%
|
19
0%
|
19
-2%
|
17
-9%
|
15
-12%
|
14
-5%
|
20
+36%
|
27
+37%
|
36
+33%
|
50
+39%
|
67
+34%
|
87
+30%
|
107
+23%
|
111
+4%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(8)
|
(10)
|
(7)
|
(2)
|
(3)
|
2
|
(2)
|
(7)
|
(5)
|
(7)
|
(4)
|
(5)
|
(6)
|
(7)
|
(8)
|
(6)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(6)
|
(6)
|
(4)
|
(5)
|
(4)
|
(3)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(5)
|
(4)
|
(3)
|
(2)
|
(1)
|
(1)
|
0
|
(1)
|
|
| Non-Reccuring Items |
(1)
|
(0)
|
(0)
|
(2)
|
(2)
|
(1)
|
(1)
|
0
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(2)
|
(2)
|
(0)
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
1
|
1
|
1
|
|
| Total Other Income |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(4)
|
(3)
|
(4)
|
(4)
|
(3)
|
|
| Pre-Tax Income |
(6)
N/A
|
(6)
-4%
|
(3)
+42%
|
3
N/A
|
5
+47%
|
12
+132%
|
12
+0%
|
10
-16%
|
10
+2%
|
9
-16%
|
12
+36%
|
7
-43%
|
5
-31%
|
0
-94%
|
(3)
N/A
|
(0)
+94%
|
(3)
-1 615%
|
(3)
+20%
|
(2)
+25%
|
(2)
N/A
|
3
N/A
|
8
+166%
|
13
+56%
|
19
+51%
|
20
+3%
|
16
-18%
|
15
-10%
|
12
-18%
|
12
-1%
|
13
+6%
|
11
-13%
|
9
-16%
|
7
-22%
|
12
+65%
|
20
+68%
|
29
+45%
|
45
+55%
|
63
+41%
|
83
+32%
|
104
+26%
|
107
+3%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(0)
|
(8)
|
(9)
|
(10)
|
(10)
|
(0)
|
(0)
|
(0)
|
(0)
|
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
(2)
|
(3)
|
(2)
|
0
|
(0)
|
(1)
|
(1)
|
(4)
|
(5)
|
(6)
|
(6)
|
(3)
|
(3)
|
(2)
|
(3)
|
(1)
|
(3)
|
(2)
|
(2)
|
(3)
|
(3)
|
(6)
|
(9)
|
(13)
|
(17)
|
(21)
|
(22)
|
|
| Income from Continuing Operations |
(6)
|
(14)
|
(12)
|
(6)
|
(5)
|
11
|
12
|
10
|
10
|
6
|
9
|
4
|
1
|
(3)
|
(6)
|
(3)
|
(5)
|
(2)
|
(2)
|
(3)
|
2
|
4
|
8
|
14
|
14
|
13
|
12
|
10
|
9
|
11
|
8
|
7
|
5
|
9
|
17
|
23
|
36
|
50
|
66
|
83
|
85
|
|
| Income to Minority Interest |
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(6)
N/A
|
(14)
-132%
|
(12)
+11%
|
(6)
+48%
|
(5)
+24%
|
11
N/A
|
11
+1%
|
10
-16%
|
10
+3%
|
6
-44%
|
9
+54%
|
4
-52%
|
1
-74%
|
(3)
N/A
|
(6)
-121%
|
(3)
+41%
|
(5)
-51%
|
(2)
+54%
|
(2)
+4%
|
(3)
-32%
|
2
N/A
|
4
+134%
|
8
+103%
|
14
+77%
|
14
0%
|
13
-7%
|
12
-9%
|
10
-17%
|
9
-3%
|
11
+20%
|
8
-28%
|
7
-13%
|
5
-24%
|
9
+59%
|
17
+97%
|
23
+38%
|
36
+55%
|
50
+39%
|
66
+32%
|
83
+26%
|
85
+3%
|
|
| EPS (Diluted) |
-0.15
N/A
|
-0.32
-113%
|
-0.29
+9%
|
-0.15
+48%
|
-0.11
+27%
|
0.27
N/A
|
0.27
N/A
|
0.23
-15%
|
0.24
+4%
|
0.13
-46%
|
0.21
+62%
|
0.1
-52%
|
0.02
-80%
|
-0.06
N/A
|
-0.14
-133%
|
-0.08
+43%
|
-0.12
-50%
|
-0.06
+50%
|
-0.05
+17%
|
-0.07
-40%
|
0.04
N/A
|
0.09
+125%
|
0.17
+89%
|
0.31
+82%
|
0.31
N/A
|
0.3
-3%
|
0.28
-7%
|
0.24
-14%
|
0.19
-21%
|
0.27
+42%
|
0.18
-33%
|
0.18
N/A
|
0.14
-22%
|
0.19
+36%
|
0.38
+100%
|
0.53
+39%
|
0.82
+55%
|
1.14
+39%
|
1.5
+32%
|
1.89
+26%
|
1.94
+3%
|
|