Fiskars Oyj Abp
OTC:FKRAF
Income Statement
Earnings Waterfall
Fiskars Oyj Abp
Revenue
|
1.1B
EUR
|
Cost of Revenue
|
-618.5m
EUR
|
Gross Profit
|
511.3m
EUR
|
Operating Expenses
|
-438.3m
EUR
|
Operating Income
|
73m
EUR
|
Other Expenses
|
-3.1m
EUR
|
Net Income
|
69.9m
EUR
|
Income Statement
Fiskars Oyj Abp
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 |
799
N/A
|
792
-1%
|
776
-2%
|
776
+0%
|
768
-1%
|
813
+6%
|
866
+6%
|
976
+13%
|
1 107
+13%
|
1 173
+6%
|
1 213
+3%
|
1 205
-1%
|
1 205
0%
|
1 215
+1%
|
1 211
0%
|
1 200
-1%
|
1 186
-1%
|
1 145
-3%
|
1 128
-2%
|
1 114
-1%
|
1 119
+0%
|
1 121
+0%
|
1 114
-1%
|
1 106
-1%
|
1 090
-1%
|
1 078
-1%
|
1 093
+1%
|
1 111
+2%
|
1 116
+0%
|
1 162
+4%
|
1 189
+2%
|
1 214
+2%
|
1 254
+3%
|
1 285
+2%
|
1 297
+1%
|
1 297
+0%
|
1 248
-4%
|
1 191
-5%
|
1 140
-4%
|
1 088
-5%
|
1 130
+4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(475)
|
(475)
|
(462)
|
(459)
|
(457)
|
(485)
|
(526)
|
(604)
|
(687)
|
(720)
|
(736)
|
(721)
|
(702)
|
(702)
|
(692)
|
(679)
|
(673)
|
(649)
|
(639)
|
(632)
|
(634)
|
(641)
|
(642)
|
(650)
|
(643)
|
(638)
|
(655)
|
(657)
|
(664)
|
(683)
|
(684)
|
(696)
|
(715)
|
(729)
|
(733)
|
(723)
|
(693)
|
(655)
|
(619)
|
(587)
|
(619)
|
|
Gross Profit |
323
N/A
|
318
-2%
|
314
-1%
|
317
+1%
|
311
-2%
|
328
+6%
|
340
+4%
|
372
+9%
|
420
+13%
|
454
+8%
|
477
+5%
|
485
+2%
|
503
+4%
|
513
+2%
|
519
+1%
|
521
+0%
|
512
-2%
|
497
-3%
|
489
-2%
|
482
-1%
|
485
+1%
|
480
-1%
|
471
-2%
|
456
-3%
|
447
-2%
|
440
-2%
|
438
0%
|
454
+4%
|
452
0%
|
479
+6%
|
505
+5%
|
518
+3%
|
540
+4%
|
556
+3%
|
563
+1%
|
574
+2%
|
556
-3%
|
536
-4%
|
521
-3%
|
501
-4%
|
511
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(259)
|
(259)
|
(263)
|
(265)
|
(259)
|
(278)
|
(289)
|
(324)
|
(368)
|
(387)
|
(416)
|
(413)
|
(429)
|
(426)
|
(430)
|
(425)
|
(417)
|
(407)
|
(401)
|
(397)
|
(387)
|
(382)
|
(379)
|
(384)
|
(387)
|
(388)
|
(375)
|
(360)
|
(343)
|
(332)
|
(341)
|
(355)
|
(398)
|
(417)
|
(424)
|
(440)
|
(426)
|
(416)
|
(419)
|
(419)
|
(438)
|
|
Selling, General & Administrative |
(247)
|
(246)
|
(249)
|
(253)
|
(249)
|
(259)
|
(268)
|
(301)
|
(351)
|
(377)
|
(405)
|
(408)
|
(413)
|
(411)
|
(417)
|
(409)
|
(400)
|
(393)
|
(385)
|
(382)
|
(372)
|
(369)
|
(367)
|
(368)
|
(371)
|
(371)
|
(358)
|
(344)
|
(332)
|
(323)
|
(333)
|
(347)
|
(384)
|
(401)
|
(411)
|
(418)
|
(397)
|
(392)
|
(392)
|
(400)
|
(417)
|
|
Research & Development |
(13)
|
(14)
|
(15)
|
(15)
|
(15)
|
(15)
|
(16)
|
(17)
|
(18)
|
(19)
|
(19)
|
(19)
|
(18)
|
(18)
|
(18)
|
(17)
|
(19)
|
(19)
|
(20)
|
(20)
|
(18)
|
(18)
|
(18)
|
(19)
|
(18)
|
(19)
|
(18)
|
(17)
|
(17)
|
(11)
|
(11)
|
(11)
|
(16)
|
(17)
|
(18)
|
(19)
|
(21)
|
(21)
|
(21)
|
(21)
|
(20)
|
|
Other Operating Expenses |
1
|
1
|
1
|
3
|
4
|
(4)
|
(5)
|
(7)
|
1
|
9
|
8
|
13
|
2
|
3
|
5
|
2
|
2
|
5
|
3
|
5
|
3
|
5
|
5
|
2
|
2
|
2
|
2
|
2
|
6
|
2
|
3
|
3
|
2
|
1
|
5
|
(3)
|
(8)
|
(2)
|
(7)
|
1
|
(1)
|
|
Operating Income |
65
N/A
|
58
-10%
|
51
-13%
|
52
+3%
|
51
-2%
|
50
-2%
|
51
+2%
|
48
-6%
|
52
+8%
|
67
+28%
|
62
-7%
|
72
+16%
|
74
+3%
|
86
+17%
|
89
+3%
|
96
+7%
|
95
-1%
|
89
-6%
|
88
-1%
|
85
-4%
|
98
+16%
|
98
0%
|
92
-6%
|
73
-21%
|
60
-17%
|
52
-14%
|
63
+22%
|
94
+50%
|
109
+16%
|
147
+34%
|
164
+11%
|
163
-1%
|
142
-13%
|
138
-3%
|
139
+1%
|
134
-4%
|
130
-3%
|
120
-8%
|
101
-15%
|
81
-20%
|
73
-10%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
47
|
43
|
45
|
48
|
745
|
820
|
829
|
747
|
81
|
(16)
|
(72)
|
33
|
12
|
116
|
170
|
230
|
120
|
39
|
21
|
(66)
|
10
|
18
|
18
|
8
|
5
|
(4)
|
(4)
|
(4)
|
(8)
|
(2)
|
(0)
|
1
|
7
|
3
|
5
|
3
|
(12)
|
(11)
|
(22)
|
(26)
|
(22)
|
|
Non-Reccuring Items |
(3)
|
(4)
|
(4)
|
(1)
|
(9)
|
0
|
0
|
(12)
|
(6)
|
(13)
|
(13)
|
(1)
|
9
|
0
|
1
|
1
|
4
|
1
|
1
|
2
|
(5)
|
(7)
|
(7)
|
(8)
|
0
|
(1)
|
(1)
|
(1)
|
(11)
|
(10)
|
(9)
|
(9)
|
2
|
1
|
2
|
2
|
6
|
4
|
6
|
11
|
31
|
|
Total Other Income |
(2)
|
(2)
|
(2)
|
0
|
(1)
|
(1)
|
(18)
|
(24)
|
(1)
|
(6)
|
10
|
16
|
(1)
|
1
|
0
|
0
|
(1)
|
(0)
|
1
|
(2)
|
(1)
|
(8)
|
(7)
|
(6)
|
(2)
|
0
|
(4)
|
(4)
|
(1)
|
(11)
|
(7)
|
(4)
|
(7)
|
2
|
(2)
|
(6)
|
0
|
(6)
|
(0)
|
3
|
(2)
|
|
Pre-Tax Income |
108
N/A
|
98
-9%
|
92
-7%
|
100
+9%
|
787
+687%
|
870
+11%
|
862
-1%
|
759
-12%
|
126
-83%
|
31
-75%
|
(13)
N/A
|
120
N/A
|
93
-23%
|
204
+120%
|
260
+27%
|
327
+26%
|
218
-33%
|
129
-41%
|
112
-13%
|
19
-83%
|
103
+431%
|
101
-2%
|
95
-5%
|
67
-30%
|
63
-5%
|
49
-22%
|
54
+9%
|
86
+60%
|
90
+5%
|
123
+37%
|
147
+20%
|
151
+2%
|
144
-4%
|
145
+1%
|
144
-1%
|
134
-7%
|
124
-7%
|
108
-13%
|
85
-21%
|
69
-19%
|
80
+15%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(14)
|
(13)
|
(12)
|
(12)
|
(13)
|
(30)
|
(30)
|
(17)
|
(39)
|
(21)
|
(12)
|
(35)
|
(27)
|
(52)
|
(61)
|
(73)
|
(51)
|
(33)
|
(31)
|
(10)
|
(21)
|
(18)
|
(13)
|
(9)
|
(11)
|
(9)
|
(12)
|
(21)
|
(21)
|
(52)
|
(56)
|
(56)
|
(57)
|
(34)
|
(31)
|
(28)
|
(25)
|
(20)
|
(18)
|
(16)
|
(10)
|
|
Income from Continuing Operations |
94
|
85
|
79
|
88
|
773
|
839
|
832
|
742
|
86
|
10
|
(25)
|
86
|
65
|
152
|
199
|
255
|
167
|
95
|
80
|
9
|
82
|
83
|
82
|
58
|
52
|
40
|
41
|
64
|
69
|
72
|
92
|
95
|
88
|
111
|
113
|
106
|
99
|
88
|
67
|
54
|
70
|
|
Income to Minority Interest |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
|
Net Income (Common) |
94
N/A
|
85
-9%
|
79
-7%
|
88
+11%
|
773
+782%
|
839
+9%
|
831
-1%
|
741
-11%
|
85
-89%
|
8
-90%
|
(26)
N/A
|
84
N/A
|
64
-24%
|
151
+136%
|
198
+31%
|
254
+28%
|
166
-34%
|
95
-43%
|
80
-16%
|
9
-89%
|
82
+807%
|
82
+1%
|
82
-1%
|
57
-30%
|
52
-10%
|
39
-24%
|
41
+3%
|
64
+58%
|
68
+6%
|
71
+4%
|
91
+28%
|
93
+3%
|
87
-7%
|
110
+27%
|
112
+2%
|
105
-6%
|
98
-6%
|
87
-11%
|
66
-24%
|
53
-20%
|
70
+32%
|
|
EPS (Diluted) |
1.14
N/A
|
1.03
-10%
|
0.96
-7%
|
1.07
+11%
|
9.44
+782%
|
10.25
+9%
|
10.16
-1%
|
9.06
-11%
|
1.04
-89%
|
0.11
-89%
|
-0.32
N/A
|
1.03
N/A
|
0.78
-24%
|
1.83
+135%
|
2.45
+34%
|
3.08
+26%
|
2.04
-34%
|
1.15
-44%
|
0.96
-17%
|
0.1
-90%
|
1
+900%
|
1.01
+1%
|
1
-1%
|
0.65
-35%
|
0.63
-3%
|
0.49
-22%
|
0.51
+4%
|
0.8
+57%
|
0.83
+4%
|
0.86
+4%
|
1.1
+28%
|
1.13
+3%
|
1.06
-6%
|
1.34
+26%
|
1.37
+2%
|
1.29
-6%
|
1.21
-6%
|
1.08
-11%
|
0.83
-23%
|
0.66
-20%
|
0.87
+32%
|