Uponor Oyj
OTC:UPNRF
Income Statement
Earnings Waterfall
Uponor Oyj
Revenue
|
1.2B
EUR
|
Cost of Revenue
|
-733.6m
EUR
|
Gross Profit
|
487.4m
EUR
|
Operating Expenses
|
-368.9m
EUR
|
Operating Income
|
118.5m
EUR
|
Other Expenses
|
-51.5m
EUR
|
Net Income
|
67m
EUR
|
Income Statement
Uponor 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 |
906
N/A
|
959
+6%
|
1 012
+6%
|
1 010
0%
|
1 024
+1%
|
1 030
+1%
|
1 043
+1%
|
1 040
0%
|
1 051
+1%
|
1 061
+1%
|
1 083
+2%
|
1 093
+1%
|
1 099
+1%
|
1 118
+2%
|
1 127
+1%
|
1 160
+3%
|
1 170
+1%
|
1 182
+1%
|
1 199
+1%
|
1 193
0%
|
1 196
+0%
|
1 168
-2%
|
1 136
-3%
|
1 117
-2%
|
1 103
-1%
|
1 132
+3%
|
1 116
-1%
|
1 125
+1%
|
1 136
+1%
|
1 168
+3%
|
1 244
+7%
|
1 264
+2%
|
1 313
+4%
|
1 354
+3%
|
1 396
+3%
|
1 439
+3%
|
1 386
-4%
|
1 366
-1%
|
1 286
-6%
|
1 220
-5%
|
1 221
+0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(586)
|
(630)
|
(679)
|
(681)
|
(684)
|
(683)
|
(684)
|
(678)
|
(681)
|
(688)
|
(703)
|
(711)
|
(723)
|
(738)
|
(754)
|
(775)
|
(776)
|
(786)
|
(794)
|
(792)
|
(796)
|
(775)
|
(752)
|
(737)
|
(721)
|
(732)
|
(712)
|
(705)
|
(706)
|
(718)
|
(769)
|
(792)
|
(829)
|
(860)
|
(884)
|
(909)
|
(882)
|
(866)
|
(805)
|
(751)
|
(734)
|
|
Gross Profit |
320
N/A
|
329
+3%
|
333
+1%
|
329
-1%
|
340
+3%
|
347
+2%
|
359
+3%
|
362
+1%
|
370
+2%
|
373
+1%
|
380
+2%
|
382
+0%
|
376
-1%
|
380
+1%
|
373
-2%
|
385
+3%
|
394
+2%
|
396
+0%
|
405
+2%
|
402
-1%
|
401
0%
|
394
-2%
|
384
-2%
|
379
-1%
|
383
+1%
|
400
+5%
|
405
+1%
|
420
+4%
|
430
+2%
|
450
+5%
|
475
+5%
|
473
0%
|
485
+3%
|
493
+2%
|
512
+4%
|
530
+3%
|
504
-5%
|
501
-1%
|
481
-4%
|
469
-2%
|
487
+4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(270)
|
(280)
|
(286)
|
(281)
|
(278)
|
(277)
|
(284)
|
(293)
|
(298)
|
(301)
|
(304)
|
(304)
|
(302)
|
(306)
|
(302)
|
(300)
|
(300)
|
(298)
|
(301)
|
(294)
|
(307)
|
(290)
|
(283)
|
(291)
|
(292)
|
(294)
|
(294)
|
(291)
|
(297)
|
(299)
|
(307)
|
(318)
|
(330)
|
(339)
|
(363)
|
(373)
|
(368)
|
(362)
|
(350)
|
(350)
|
(369)
|
|
Selling, General & Administrative |
(252)
|
(262)
|
(270)
|
(266)
|
(251)
|
(262)
|
(268)
|
(275)
|
(269)
|
(281)
|
(284)
|
(282)
|
(272)
|
(283)
|
(280)
|
(279)
|
(267)
|
(276)
|
(279)
|
(284)
|
(275)
|
(282)
|
(275)
|
(272)
|
(252)
|
(273)
|
(272)
|
(270)
|
(256)
|
(277)
|
(286)
|
(297)
|
(294)
|
(318)
|
(334)
|
(342)
|
(317)
|
(335)
|
(329)
|
(331)
|
(335)
|
|
Research & Development |
0
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
0
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
(18)
|
(18)
|
(17)
|
(15)
|
0
|
(15)
|
(17)
|
(18)
|
0
|
(20)
|
(19)
|
(23)
|
3
|
(23)
|
(23)
|
(21)
|
0
|
(21)
|
(22)
|
(10)
|
0
|
(8)
|
(8)
|
(20)
|
0
|
(21)
|
(22)
|
(21)
|
(1)
|
(22)
|
(21)
|
(21)
|
0
|
(21)
|
(29)
|
(31)
|
(10)
|
(28)
|
(21)
|
(19)
|
(34)
|
|
Operating Income |
50
N/A
|
49
-3%
|
47
-4%
|
48
+2%
|
63
+31%
|
70
+12%
|
75
+7%
|
69
-7%
|
72
+4%
|
72
0%
|
76
+6%
|
78
+2%
|
74
-5%
|
74
0%
|
70
-5%
|
85
+22%
|
94
+11%
|
98
+4%
|
103
+5%
|
108
+4%
|
94
-13%
|
104
+11%
|
101
-3%
|
88
-13%
|
90
+3%
|
106
+17%
|
111
+5%
|
129
+17%
|
133
+3%
|
151
+14%
|
167
+11%
|
155
-7%
|
155
0%
|
154
-1%
|
150
-3%
|
157
+5%
|
136
-14%
|
138
+2%
|
131
-5%
|
119
-9%
|
119
-1%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(7)
|
(8)
|
(10)
|
(9)
|
(4)
|
(10)
|
(8)
|
(6)
|
(6)
|
(4)
|
(5)
|
(7)
|
(8)
|
(11)
|
(10)
|
(8)
|
(5)
|
(8)
|
(10)
|
(14)
|
(12)
|
(14)
|
(14)
|
(14)
|
(15)
|
(9)
|
(11)
|
(10)
|
(9)
|
(16)
|
(20)
|
(18)
|
(12)
|
(11)
|
(2)
|
0
|
1
|
(2)
|
(4)
|
(5)
|
(7)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
13
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(1)
|
(1)
|
(2)
|
0
|
(3)
|
0
|
(2)
|
(1)
|
(3)
|
(4)
|
(3)
|
(3)
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
(1)
|
0
|
(1)
|
(0)
|
0
|
0
|
(1)
|
0
|
(0)
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
(0)
|
0
|
|
Pre-Tax Income |
43
N/A
|
41
-5%
|
37
-9%
|
39
+4%
|
56
+45%
|
60
+6%
|
67
+12%
|
64
-5%
|
63
-1%
|
65
+4%
|
68
+5%
|
67
-1%
|
60
-10%
|
63
+4%
|
60
-5%
|
77
+29%
|
88
+14%
|
90
+2%
|
93
+4%
|
94
+0%
|
94
0%
|
90
-4%
|
87
-4%
|
74
-15%
|
76
+3%
|
96
+27%
|
99
+3%
|
119
+20%
|
122
+3%
|
135
+10%
|
148
+10%
|
137
-7%
|
140
+2%
|
143
+2%
|
148
+4%
|
157
+6%
|
135
-14%
|
137
+1%
|
127
-7%
|
114
-10%
|
112
-2%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(16)
|
(15)
|
(14)
|
(16)
|
(20)
|
(21)
|
(25)
|
(23)
|
(26)
|
(27)
|
(28)
|
(27)
|
(19)
|
(20)
|
(17)
|
(21)
|
(23)
|
(23)
|
(23)
|
(22)
|
(30)
|
(29)
|
(28)
|
(24)
|
(20)
|
(26)
|
(26)
|
(31)
|
(26)
|
(29)
|
(34)
|
(32)
|
(36)
|
(38)
|
(40)
|
(42)
|
(37)
|
(38)
|
(35)
|
(32)
|
(38)
|
|
Income from Continuing Operations |
27
|
26
|
23
|
22
|
36
|
39
|
42
|
41
|
37
|
39
|
41
|
40
|
42
|
44
|
42
|
56
|
65
|
67
|
70
|
72
|
63
|
61
|
59
|
50
|
55
|
70
|
73
|
88
|
96
|
106
|
114
|
106
|
103
|
105
|
109
|
114
|
98
|
98
|
92
|
82
|
74
|
|
Income to Minority Interest |
1
|
3
|
2
|
3
|
1
|
(2)
|
(2)
|
0
|
1
|
3
|
1
|
(1)
|
0
|
(0)
|
0
|
(1)
|
(5)
|
(7)
|
(9)
|
(11)
|
(10)
|
(9)
|
(7)
|
(4)
|
(3)
|
(4)
|
(5)
|
(6)
|
(8)
|
(8)
|
(7)
|
(6)
|
(7)
|
(6)
|
(9)
|
(11)
|
(10)
|
(12)
|
(9)
|
(7)
|
(7)
|
|
Net Income (Common) |
28
N/A
|
28
N/A
|
25
-10%
|
25
-1%
|
37
+47%
|
37
N/A
|
40
+9%
|
41
+3%
|
38
-9%
|
41
+10%
|
43
+4%
|
41
-5%
|
42
+3%
|
43
+3%
|
42
-3%
|
53
+27%
|
61
+14%
|
61
+0%
|
62
+1%
|
60
-2%
|
53
-12%
|
52
-2%
|
52
0%
|
46
-11%
|
52
+14%
|
67
+28%
|
68
+3%
|
81
+19%
|
89
+9%
|
98
+10%
|
106
+9%
|
100
-6%
|
97
-3%
|
99
+2%
|
99
+1%
|
103
+4%
|
88
-15%
|
86
-2%
|
83
-4%
|
75
-9%
|
67
-11%
|
|
EPS (Diluted) |
0.38
N/A
|
0.38
N/A
|
0.34
-11%
|
0.34
N/A
|
0.5
+47%
|
0.5
N/A
|
0.55
+10%
|
0.51
-7%
|
0.52
+2%
|
0.57
+10%
|
0.51
-11%
|
0.53
+4%
|
0.57
+8%
|
0.58
+2%
|
0.58
N/A
|
0.71
+22%
|
0.83
+17%
|
0.79
-5%
|
0.84
+6%
|
0.83
-1%
|
0.72
-13%
|
0.71
-1%
|
0.7
-1%
|
0.62
-11%
|
0.72
+16%
|
0.92
+28%
|
0.95
+3%
|
1.12
+18%
|
1.21
+8%
|
1.34
+11%
|
1.45
+8%
|
1.37
-6%
|
1.33
-3%
|
1.35
+2%
|
1.37
+1%
|
1.42
+4%
|
1.21
-15%
|
1.19
-2%
|
1.14
-4%
|
1.03
-10%
|
0.92
-11%
|