Ellen AB
STO:ELN
Income Statement
Earnings Waterfall
Ellen AB
Income Statement
Ellen AB
| Jun-2007 | Sep-2007 | Dec-2007 | Mar-2008 | Jun-2008 | Sep-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
3
N/A
|
4
+12%
|
6
+49%
|
6
-1%
|
5
-16%
|
7
+53%
|
7
-2%
|
7
+4%
|
7
-10%
|
8
+25%
|
7
-15%
|
11
+51%
|
14
+34%
|
16
+11%
|
19
+20%
|
20
+4%
|
19
-4%
|
19
+1%
|
19
+1%
|
20
+0%
|
19
-2%
|
22
+14%
|
22
+2%
|
23
+5%
|
22
-7%
|
17
-20%
|
8
-54%
|
15
+96%
|
18
+15%
|
18
+4%
|
19
+3%
|
21
+12%
|
22
+3%
|
19
-15%
|
17
-7%
|
19
+8%
|
20
+5%
|
24
+21%
|
27
+11%
|
26
-3%
|
25
-1%
|
23
-11%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(12)
|
(13)
|
(15)
|
(16)
|
(16)
|
(19)
|
(16)
|
(15)
|
(14)
|
(18)
|
(17)
|
(19)
|
(22)
|
(23)
|
(26)
|
(26)
|
(25)
|
(25)
|
(24)
|
(25)
|
(24)
|
(25)
|
(26)
|
(26)
|
(26)
|
(24)
|
(11)
|
(23)
|
(24)
|
(26)
|
(27)
|
(28)
|
(30)
|
(27)
|
(24)
|
(25)
|
(25)
|
(29)
|
(30)
|
(29)
|
(28)
|
(24)
|
|
| Selling, General & Administrative |
(6)
|
(7)
|
(8)
|
(7)
|
(6)
|
(8)
|
(7)
|
(7)
|
(7)
|
(8)
|
(7)
|
(9)
|
(11)
|
(13)
|
(15)
|
(16)
|
(16)
|
(16)
|
(16)
|
(16)
|
(16)
|
(17)
|
(18)
|
(19)
|
(18)
|
(15)
|
(7)
|
(14)
|
(14)
|
(15)
|
(17)
|
(19)
|
(19)
|
(16)
|
(15)
|
(15)
|
(17)
|
(20)
|
(21)
|
(19)
|
(18)
|
(18)
|
|
| Depreciation & Amortization |
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Other Operating Expenses |
(4)
|
(5)
|
(6)
|
(7)
|
(8)
|
(9)
|
(8)
|
(7)
|
(6)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(8)
|
(8)
|
(8)
|
(7)
|
(8)
|
(7)
|
(7)
|
(8)
|
(7)
|
(8)
|
(9)
|
(3)
|
(9)
|
(10)
|
(10)
|
(10)
|
(10)
|
(11)
|
(10)
|
(9)
|
(9)
|
(9)
|
(8)
|
(9)
|
(10)
|
(9)
|
(6)
|
|
| Operating Income |
(9)
N/A
|
(9)
-6%
|
(10)
-2%
|
(10)
-4%
|
(11)
-11%
|
(12)
-6%
|
(9)
+26%
|
(8)
+8%
|
(7)
+11%
|
(9)
-33%
|
(9)
+0%
|
(8)
+12%
|
(8)
+10%
|
(7)
+1%
|
(7)
+9%
|
(6)
+10%
|
(5)
+9%
|
(6)
-6%
|
(5)
+17%
|
(5)
-11%
|
(5)
+5%
|
(3)
+41%
|
(4)
-35%
|
(3)
+21%
|
(5)
-52%
|
(7)
-44%
|
(3)
+60%
|
(8)
-173%
|
(7)
+12%
|
(8)
-17%
|
(8)
-4%
|
(7)
+12%
|
(8)
-13%
|
(8)
+2%
|
(7)
+10%
|
(6)
+18%
|
(6)
+2%
|
(5)
+17%
|
(3)
+27%
|
(3)
+13%
|
(2)
+21%
|
(1)
+47%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
(0)
|
0
|
1
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
|
| 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
|
0
|
0
|
0
|
(3)
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
|
| Pre-Tax Income |
(9)
N/A
|
(10)
-5%
|
(10)
0%
|
(10)
-3%
|
(11)
-8%
|
(12)
-6%
|
(9)
+24%
|
(8)
+6%
|
(7)
+11%
|
(10)
-32%
|
(10)
+1%
|
(8)
+13%
|
(7)
+11%
|
(8)
-5%
|
(7)
+16%
|
(6)
+15%
|
(5)
+3%
|
(5)
+2%
|
(5)
+15%
|
(5)
-15%
|
(5)
+3%
|
(3)
+47%
|
(4)
-40%
|
(3)
+29%
|
(4)
-57%
|
(9)
-122%
|
(3)
+67%
|
(9)
-190%
|
(7)
+21%
|
(11)
-56%
|
(12)
-8%
|
(7)
+40%
|
(8)
-12%
|
(8)
+1%
|
(7)
+9%
|
(6)
+20%
|
(5)
+5%
|
(5)
+11%
|
(4)
+21%
|
(3)
+19%
|
(2)
+23%
|
(1)
+47%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(9)
|
(10)
|
(10)
|
(10)
|
(11)
|
(12)
|
(9)
|
(8)
|
(7)
|
(10)
|
(10)
|
(8)
|
(7)
|
(8)
|
(7)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(3)
|
(4)
|
(3)
|
(4)
|
(9)
|
(3)
|
(9)
|
(7)
|
(11)
|
(12)
|
(7)
|
(8)
|
(8)
|
(7)
|
(6)
|
(5)
|
(5)
|
(4)
|
(3)
|
(2)
|
(1)
|
|
| Net Income (Common) |
(9)
N/A
|
(10)
-5%
|
(10)
0%
|
(10)
-3%
|
(11)
-8%
|
(12)
-6%
|
(9)
+24%
|
(8)
+6%
|
(7)
+11%
|
(10)
-32%
|
(10)
+1%
|
(8)
+13%
|
(7)
+11%
|
(8)
-5%
|
(7)
+16%
|
(6)
+15%
|
(5)
+3%
|
(5)
+2%
|
(5)
+15%
|
(5)
-15%
|
(5)
+3%
|
(3)
+47%
|
(4)
-40%
|
(3)
+29%
|
(4)
-57%
|
(9)
-122%
|
(3)
+67%
|
(9)
-190%
|
(7)
+21%
|
(11)
-56%
|
(12)
-8%
|
(7)
+40%
|
(8)
-12%
|
(8)
+1%
|
(7)
+9%
|
(6)
+20%
|
(5)
+5%
|
(5)
+11%
|
(4)
+21%
|
(3)
+19%
|
(2)
+23%
|
(1)
+47%
|
|
| EPS (Diluted) |
-0.26
N/A
|
-0.18
+31%
|
-0.22
-22%
|
-0.19
+14%
|
-0.22
-16%
|
-0.2
+9%
|
-0.16
+20%
|
-0.14
+12%
|
-0.12
+14%
|
-0.14
-17%
|
-0.14
N/A
|
-0.11
+21%
|
-0.09
+18%
|
-0.09
N/A
|
-0.07
+22%
|
-0.06
+14%
|
-0.06
N/A
|
-0.06
N/A
|
-0.05
+17%
|
-0.06
-20%
|
-0.06
N/A
|
-0.03
+50%
|
-0.04
-33%
|
-0.02
+50%
|
-0.03
-50%
|
-0.09
-200%
|
-0.02
+78%
|
-4.97
-24 750%
|
-3.5
+30%
|
-5.08
-45%
|
-4.34
+15%
|
-1.98
+54%
|
-2.92
-47%
|
-1.33
+54%
|
-1.21
+9%
|
-0.96
+21%
|
-0.92
+4%
|
-0.82
+11%
|
-0.65
+21%
|
-0.36
+45%
|
-0.21
+42%
|
-0.11
+48%
|
|