Neles Oyj
OTC:MXTOF
Income Statement
Earnings Waterfall
Neles Oyj
Revenue
|
611m
EUR
|
Cost of Revenue
|
-412.2m
EUR
|
Gross Profit
|
198.8m
EUR
|
Operating Expenses
|
-123m
EUR
|
Operating Income
|
75.8m
EUR
|
Other Expenses
|
-19m
EUR
|
Net Income
|
56.8m
EUR
|
Income Statement
Neles Oyj
Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | ||
---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue |
660
N/A
|
642
-3%
|
615
-4%
|
589
-4%
|
577
-2%
|
569
-1%
|
574
+1%
|
592
+3%
|
611
+3%
|
|
Gross Profit | ||||||||||
Cost of Revenue |
(435)
|
(421)
|
(406)
|
(391)
|
(386)
|
(386)
|
(390)
|
(400)
|
(412)
|
|
Gross Profit |
225
N/A
|
221
-2%
|
209
-5%
|
198
-5%
|
191
-4%
|
184
-4%
|
184
+0%
|
192
+4%
|
199
+4%
|
|
Operating Income | ||||||||||
Operating Expenses |
(132)
|
(135)
|
(131)
|
(128)
|
(121)
|
(114)
|
(115)
|
(121)
|
(123)
|
|
Selling, General & Administrative |
(113)
|
(113)
|
(112)
|
(109)
|
(104)
|
(100)
|
(97)
|
(102)
|
(103)
|
|
Research & Development |
(17)
|
(17)
|
(17)
|
(16)
|
(14)
|
(14)
|
(13)
|
(14)
|
(15)
|
|
Other Operating Expenses |
(2)
|
(5)
|
(2)
|
(3)
|
(3)
|
(0)
|
(5)
|
(6)
|
(5)
|
|
Operating Income |
93
N/A
|
86
-8%
|
78
-9%
|
70
-10%
|
70
N/A
|
70
+0%
|
69
-1%
|
70
+1%
|
76
+8%
|
|
Pre-Tax Income | ||||||||||
Interest Income Expense |
(2)
|
(2)
|
(4)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
|
Total Other Income |
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
91
N/A
|
84
-8%
|
73
-13%
|
63
-14%
|
64
+2%
|
64
+0%
|
65
+1%
|
65
+1%
|
71
+9%
|
|
Net Income | ||||||||||
Tax Provision |
(22)
|
(20)
|
(16)
|
(15)
|
(15)
|
(15)
|
(15)
|
(16)
|
(14)
|
|
Income from Continuing Operations |
69
|
64
|
57
|
48
|
49
|
49
|
50
|
49
|
57
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
299
N/A
|
305
+2%
|
2 318
+660%
|
2 257
-3%
|
2 199
-3%
|
2 140
-3%
|
50
-98%
|
49
0%
|
57
+15%
|
|
EPS (Diluted) |
1.99
N/A
|
2.03
+2%
|
15.43
+660%
|
15.03
-3%
|
14.63
-3%
|
14.25
-3%
|
0.33
-98%
|
0.32
-3%
|
0.39
+22%
|