Webstep ASA
OSE:WSTEP
Income Statement
Earnings Waterfall
Webstep ASA
Revenue
|
1B
NOK
|
Cost of Revenue
|
-93.7m
NOK
|
Gross Profit
|
906.3m
NOK
|
Operating Expenses
|
-887.8m
NOK
|
Operating Income
|
18.5m
NOK
|
Other Expenses
|
-14.8m
NOK
|
Net Income
|
3.7m
NOK
|
Income Statement
Webstep ASA
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 |
575
N/A
|
581
+1%
|
597
+3%
|
610
+2%
|
641
+5%
|
654
+2%
|
663
+1%
|
673
+1%
|
660
-2%
|
659
0%
|
661
+0%
|
659
0%
|
669
+2%
|
678
+1%
|
690
+2%
|
701
+2%
|
724
+3%
|
745
+3%
|
775
+4%
|
814
+5%
|
833
+2%
|
861
+3%
|
888
+3%
|
933
+5%
|
967
+4%
|
984
+2%
|
1 000
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||
Cost of Revenue |
(38)
|
(43)
|
(49)
|
(56)
|
(60)
|
(62)
|
(71)
|
(76)
|
(82)
|
(87)
|
(84)
|
(82)
|
(80)
|
(78)
|
(79)
|
(78)
|
(78)
|
(74)
|
(70)
|
(68)
|
(67)
|
(72)
|
(75)
|
(83)
|
(87)
|
(89)
|
(94)
|
|
Gross Profit |
537
N/A
|
538
+0%
|
547
+2%
|
554
+1%
|
581
+5%
|
592
+2%
|
593
+0%
|
597
+1%
|
578
-3%
|
572
-1%
|
576
+1%
|
578
+0%
|
589
+2%
|
600
+2%
|
611
+2%
|
623
+2%
|
647
+4%
|
670
+4%
|
705
+5%
|
746
+6%
|
767
+3%
|
789
+3%
|
814
+3%
|
850
+4%
|
880
+4%
|
895
+2%
|
906
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||
Operating Expenses |
(470)
|
(474)
|
(498)
|
(505)
|
(521)
|
(529)
|
(517)
|
(524)
|
(513)
|
(514)
|
(527)
|
(536)
|
(544)
|
(553)
|
(561)
|
(568)
|
(595)
|
(612)
|
(639)
|
(674)
|
(701)
|
(728)
|
(757)
|
(794)
|
(820)
|
(838)
|
(888)
|
|
Selling, General & Administrative |
(425)
|
(428)
|
(448)
|
(455)
|
(471)
|
(480)
|
(471)
|
(475)
|
(465)
|
(464)
|
(474)
|
(482)
|
(491)
|
(503)
|
(513)
|
(521)
|
(546)
|
(559)
|
(584)
|
(616)
|
(638)
|
(660)
|
(687)
|
(717)
|
(741)
|
(759)
|
(784)
|
|
Depreciation & Amortization |
(8)
|
(8)
|
(8)
|
(7)
|
(5)
|
(4)
|
(3)
|
(4)
|
(6)
|
(8)
|
(11)
|
(13)
|
(14)
|
(15)
|
(14)
|
(14)
|
(14)
|
(14)
|
(15)
|
(17)
|
(18)
|
(19)
|
(20)
|
(22)
|
(23)
|
(23)
|
(47)
|
|
Other Operating Expenses |
(37)
|
(38)
|
(42)
|
(42)
|
(44)
|
(45)
|
(43)
|
(45)
|
(42)
|
(42)
|
(42)
|
(41)
|
(39)
|
(36)
|
(34)
|
(33)
|
(35)
|
(39)
|
(40)
|
(42)
|
(45)
|
(48)
|
(51)
|
(55)
|
(57)
|
(56)
|
(57)
|
|
Operating Income |
66
N/A
|
64
-4%
|
49
-23%
|
50
+2%
|
60
+20%
|
63
+6%
|
76
+20%
|
73
-4%
|
65
-11%
|
58
-10%
|
49
-15%
|
42
-14%
|
46
+9%
|
47
+3%
|
50
+7%
|
55
+10%
|
52
-6%
|
58
+13%
|
66
+13%
|
72
+9%
|
65
-9%
|
61
-6%
|
56
-8%
|
56
-1%
|
60
+7%
|
57
-5%
|
18
-68%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||
Interest Income Expense |
(7)
|
(6)
|
(7)
|
(7)
|
(5)
|
(4)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
(1)
|
0
|
(1)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
59
N/A
|
58
-3%
|
40
-30%
|
43
+5%
|
54
+28%
|
59
+9%
|
74
+24%
|
70
-4%
|
62
-11%
|
55
-11%
|
47
-16%
|
39
-16%
|
43
+9%
|
44
+3%
|
47
+7%
|
52
+11%
|
49
-7%
|
55
+13%
|
62
+13%
|
68
+9%
|
61
-10%
|
57
-7%
|
50
-12%
|
51
+2%
|
55
+7%
|
52
-7%
|
13
-75%
|
|
Net Income | ||||||||||||||||||||||||||||
Tax Provision |
(16)
|
(14)
|
(7)
|
(7)
|
(9)
|
(10)
|
(17)
|
(16)
|
(14)
|
(13)
|
(11)
|
(9)
|
(10)
|
(10)
|
(10)
|
(11)
|
(11)
|
(12)
|
(14)
|
(15)
|
(14)
|
(13)
|
(12)
|
(12)
|
(13)
|
(12)
|
(9)
|
|
Income from Continuing Operations |
44
|
43
|
34
|
36
|
45
|
49
|
56
|
54
|
48
|
43
|
36
|
30
|
33
|
34
|
37
|
41
|
38
|
43
|
48
|
53
|
48
|
44
|
38
|
39
|
42
|
39
|
4
|
|
Net Income (Common) |
44
N/A
|
43
-1%
|
34
-22%
|
36
+6%
|
45
+26%
|
49
+8%
|
56
+15%
|
54
-4%
|
48
-11%
|
43
-11%
|
36
-15%
|
30
-16%
|
33
+9%
|
34
+3%
|
37
+8%
|
41
+11%
|
38
-7%
|
43
+13%
|
48
+13%
|
53
+9%
|
48
-10%
|
44
-7%
|
38
-13%
|
39
+2%
|
42
+7%
|
39
-7%
|
4
-91%
|
|
EPS (Diluted) |
2.11
N/A
|
2.1
0%
|
1.55
-26%
|
1.35
-13%
|
1.7
+26%
|
1.85
+9%
|
2.12
+15%
|
2.04
-4%
|
1.81
-11%
|
1.61
-11%
|
1.36
-16%
|
1.14
-16%
|
1.24
+9%
|
1.28
+3%
|
1.38
+8%
|
1.52
+10%
|
1.41
-7%
|
1.59
+13%
|
1.77
+11%
|
1.92
+8%
|
1.72
-10%
|
1.6
-7%
|
1.39
-13%
|
1.41
+1%
|
1.52
+8%
|
1.41
-7%
|
0.13
-91%
|