Kemira Oyj
OTC:KOYJF
Income Statement
Earnings Waterfall
Kemira Oyj
Revenue
|
3.4B
EUR
|
Cost of Revenue
|
-2.2B
EUR
|
Gross Profit
|
1.2B
EUR
|
Operating Expenses
|
-887m
EUR
|
Operating Income
|
336.2m
EUR
|
Other Expenses
|
-137.1m
EUR
|
Net Income
|
199.1m
EUR
|
Income Statement
Kemira Oyj
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 |
2 229
N/A
|
2 198
-1%
|
2 147
-2%
|
2 135
-1%
|
2 137
+0%
|
2 160
+1%
|
2 236
+4%
|
2 320
+4%
|
2 373
+2%
|
2 403
+1%
|
2 396
0%
|
2 367
-1%
|
2 363
0%
|
2 391
+1%
|
2 420
+1%
|
2 446
+1%
|
2 486
+2%
|
2 490
+0%
|
2 520
+1%
|
2 568
+2%
|
2 593
+1%
|
2 627
+1%
|
2 643
+1%
|
2 663
+1%
|
2 659
0%
|
2 653
0%
|
2 572
-3%
|
2 479
-4%
|
2 427
-2%
|
2 391
-1%
|
2 466
+3%
|
2 562
+4%
|
2 674
+4%
|
2 837
+6%
|
3 040
+7%
|
3 320
+9%
|
3 570
+8%
|
3 708
+4%
|
3 686
-1%
|
3 543
-4%
|
3 384
-4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
0
|
0
|
0
|
0
|
(1 368)
|
0
|
0
|
0
|
(1 468)
|
0
|
0
|
0
|
(1 433)
|
0
|
0
|
0
|
(1 546)
|
0
|
0
|
0
|
(1 646)
|
0
|
0
|
0
|
(1 689)
|
0
|
0
|
0
|
(1 443)
|
0
|
0
|
0
|
(1 720)
|
0
|
0
|
0
|
(2 332)
|
0
|
0
|
0
|
(2 161)
|
|
Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
769
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
905
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
930
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
940
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
946
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
970
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
985
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
955
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1 237
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1 223
N/A
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(2 187)
|
(2 140)
|
(2 093)
|
(2 067)
|
(684)
|
(2 024)
|
(2 076)
|
(2 160)
|
(772)
|
(2 269)
|
(2 259)
|
(2 229)
|
(780)
|
(2 250)
|
(2 281)
|
(2 317)
|
(799)
|
(2 348)
|
(2 374)
|
(2 419)
|
(787)
|
(2 464)
|
(2 463)
|
(2 449)
|
(777)
|
(2 445)
|
(2 365)
|
(2 282)
|
(770)
|
(2 182)
|
(2 270)
|
(2 369)
|
(785)
|
(2 658)
|
(2 835)
|
(3 087)
|
(900)
|
(3 289)
|
(3 240)
|
(3 077)
|
(887)
|
|
Selling, General & Administrative |
0
|
0
|
0
|
0
|
(319)
|
0
|
0
|
0
|
(393)
|
0
|
0
|
0
|
(418)
|
0
|
0
|
0
|
(415)
|
0
|
0
|
0
|
(401)
|
0
|
0
|
0
|
(384)
|
0
|
0
|
0
|
(377)
|
0
|
0
|
0
|
(371)
|
0
|
0
|
0
|
(429)
|
0
|
0
|
0
|
(441)
|
|
Research & Development |
0
|
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
(32)
|
0
|
0
|
0
|
(32)
|
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
(29)
|
0
|
0
|
0
|
(29)
|
0
|
0
|
0
|
(33)
|
0
|
0
|
0
|
(35)
|
|
Depreciation & Amortization |
(99)
|
(101)
|
(97)
|
(100)
|
(100)
|
(104)
|
(111)
|
(119)
|
(130)
|
(136)
|
(136)
|
(138)
|
(132)
|
(132)
|
(133)
|
(136)
|
(141)
|
(143)
|
(153)
|
(163)
|
(149)
|
(177)
|
(179)
|
(181)
|
(186)
|
(188)
|
(190)
|
(192)
|
(197)
|
(199)
|
(200)
|
(202)
|
(200)
|
(205)
|
(210)
|
(210)
|
(210)
|
(211)
|
(207)
|
(207)
|
(204)
|
|
Other Operating Expenses |
(2 087)
|
(2 040)
|
(1 995)
|
(1 966)
|
(237)
|
(1 919)
|
(1 965)
|
(2 041)
|
(217)
|
(2 133)
|
(2 123)
|
(2 091)
|
(197)
|
(2 118)
|
(2 148)
|
(2 181)
|
(213)
|
(2 206)
|
(2 221)
|
(2 255)
|
(207)
|
(2 288)
|
(2 284)
|
(2 269)
|
(176)
|
(2 255)
|
(2 173)
|
(2 088)
|
(167)
|
(1 983)
|
(2 071)
|
(2 167)
|
(185)
|
(2 453)
|
(2 625)
|
(2 876)
|
(227)
|
(3 078)
|
(3 033)
|
(2 870)
|
(208)
|
|
Operating Income |
43
N/A
|
58
+35%
|
54
-6%
|
68
+26%
|
84
+24%
|
136
+61%
|
160
+18%
|
160
0%
|
133
-17%
|
134
+1%
|
137
+2%
|
138
+1%
|
151
+9%
|
140
-7%
|
139
-1%
|
129
-7%
|
141
+9%
|
141
+1%
|
146
+4%
|
149
+2%
|
159
+7%
|
163
+2%
|
180
+11%
|
214
+18%
|
194
-9%
|
208
+7%
|
208
0%
|
197
-5%
|
215
+9%
|
209
-2%
|
196
-7%
|
193
-1%
|
170
-12%
|
178
+5%
|
205
+15%
|
233
+14%
|
338
+45%
|
419
+24%
|
447
+7%
|
467
+4%
|
336
-28%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(40)
|
(20)
|
(24)
|
(28)
|
(29)
|
(33)
|
(33)
|
(35)
|
(23)
|
(29)
|
(20)
|
(19)
|
(20)
|
(20)
|
(27)
|
(28)
|
(25)
|
(26)
|
(26)
|
(26)
|
(24)
|
(30)
|
(33)
|
(35)
|
(36)
|
(40)
|
(39)
|
(36)
|
(30)
|
(28)
|
(27)
|
(28)
|
(22)
|
(33)
|
(33)
|
(33)
|
(34)
|
(42)
|
(45)
|
(47)
|
(40)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
68
|
0
|
0
|
0
|
(3)
|
0
|
(2)
|
(2)
|
(4)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
10
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
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
|
|
Total Other Income |
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(4)
|
0
|
(0)
|
0
|
(1)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(5)
|
(0)
|
0
|
0
|
(5)
|
|
Pre-Tax Income |
3
N/A
|
38
+1 428%
|
31
-20%
|
40
+31%
|
122
+204%
|
104
-15%
|
127
+23%
|
125
-1%
|
102
-19%
|
105
+3%
|
114
+9%
|
117
+2%
|
128
+10%
|
121
-6%
|
112
-7%
|
101
-10%
|
113
+11%
|
115
+2%
|
121
+5%
|
123
+2%
|
123
+1%
|
133
+8%
|
148
+11%
|
179
+21%
|
155
-13%
|
169
+9%
|
169
+0%
|
162
-4%
|
181
+12%
|
182
+0%
|
168
-7%
|
166
-2%
|
143
-13%
|
145
+1%
|
172
+18%
|
200
+17%
|
308
+54%
|
377
+22%
|
401
+7%
|
419
+4%
|
292
-30%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(28)
|
(24)
|
(18)
|
(17)
|
(26)
|
(25)
|
(31)
|
(29)
|
(25)
|
(28)
|
(31)
|
(33)
|
(30)
|
(29)
|
(27)
|
(24)
|
(27)
|
(27)
|
(28)
|
(28)
|
(28)
|
(31)
|
(35)
|
(44)
|
(38)
|
(42)
|
(42)
|
(39)
|
(43)
|
(43)
|
(40)
|
(36)
|
(28)
|
(29)
|
(34)
|
(41)
|
(69)
|
(84)
|
(88)
|
(90)
|
(81)
|
|
Income from Continuing Operations |
(26)
|
14
|
13
|
23
|
96
|
79
|
97
|
97
|
77
|
77
|
84
|
84
|
98
|
92
|
85
|
78
|
85
|
89
|
92
|
95
|
95
|
102
|
113
|
134
|
117
|
127
|
127
|
123
|
138
|
139
|
129
|
129
|
115
|
116
|
138
|
159
|
240
|
293
|
314
|
329
|
211
|
|
Income to Minority Interest |
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(9)
|
(10)
|
(11)
|
(12)
|
|
Net Income (Common) |
(32)
N/A
|
9
N/A
|
7
-24%
|
17
+166%
|
90
+420%
|
73
-19%
|
90
+24%
|
91
+0%
|
71
-22%
|
71
-1%
|
78
+10%
|
78
+0%
|
92
+18%
|
86
-7%
|
78
-9%
|
71
-9%
|
79
+11%
|
82
+4%
|
86
+5%
|
88
+3%
|
89
+1%
|
96
+7%
|
108
+12%
|
128
+19%
|
110
-14%
|
120
+9%
|
121
+0%
|
116
-3%
|
131
+13%
|
133
+1%
|
121
-8%
|
122
+0%
|
108
-11%
|
110
+1%
|
132
+20%
|
152
+15%
|
232
+53%
|
284
+23%
|
304
+7%
|
318
+5%
|
199
-37%
|
|
EPS (Diluted) |
-0.21
N/A
|
0.06
N/A
|
0.05
-17%
|
0.12
+140%
|
0.59
+392%
|
0.48
-19%
|
0.6
+25%
|
0.6
N/A
|
0.47
-22%
|
0.47
N/A
|
0.51
+9%
|
0.51
N/A
|
0.6
+18%
|
0.56
-7%
|
0.52
-7%
|
0.47
-10%
|
0.52
+11%
|
0.54
+4%
|
0.56
+4%
|
0.57
+2%
|
0.58
+2%
|
0.62
+7%
|
0.7
+13%
|
0.84
+20%
|
0.72
-14%
|
0.78
+8%
|
0.79
+1%
|
0.76
-4%
|
0.86
+13%
|
0.86
N/A
|
0.79
-8%
|
0.79
N/A
|
0.7
-11%
|
0.71
+1%
|
0.86
+21%
|
0.99
+15%
|
1.5
+52%
|
1.84
+23%
|
1.96
+7%
|
2.05
+5%
|
1.28
-38%
|