PolyPlank AB (publ)
STO:POLY
Income Statement
Earnings Waterfall
PolyPlank AB (publ)
Income Statement
PolyPlank AB (publ)
| 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 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
40
N/A
|
41
+2%
|
37
-9%
|
34
-7%
|
31
-9%
|
27
-13%
|
25
-8%
|
24
-5%
|
21
-11%
|
22
+5%
|
27
+22%
|
31
+15%
|
36
+17%
|
35
-3%
|
32
-9%
|
42
+32%
|
24
-44%
|
55
+130%
|
58
+5%
|
46
-20%
|
32
-31%
|
35
+10%
|
35
+1%
|
35
+0%
|
36
+1%
|
34
-5%
|
35
+4%
|
36
+0%
|
33
-7%
|
36
+9%
|
33
-8%
|
36
+8%
|
34
-4%
|
35
+2%
|
34
-2%
|
30
-11%
|
31
+2%
|
27
-13%
|
26
-4%
|
24
-5%
|
23
-6%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(18)
|
(20)
|
(17)
|
(15)
|
(15)
|
(12)
|
(11)
|
(10)
|
(9)
|
(9)
|
(10)
|
(12)
|
(15)
|
(14)
|
(11)
|
(14)
|
(9)
|
(17)
|
(21)
|
(19)
|
(15)
|
(16)
|
(16)
|
(16)
|
(27)
|
(16)
|
(18)
|
(18)
|
(25)
|
(17)
|
(16)
|
(20)
|
(26)
|
(24)
|
(26)
|
(24)
|
(25)
|
(22)
|
(21)
|
(19)
|
(21)
|
|
| Gross Profit |
22
N/A
|
21
-4%
|
20
-5%
|
20
-2%
|
16
-19%
|
15
-4%
|
14
-7%
|
14
-4%
|
12
-10%
|
13
+10%
|
17
+24%
|
19
+14%
|
21
+13%
|
21
-1%
|
21
-1%
|
29
+38%
|
15
-47%
|
38
+148%
|
37
-2%
|
28
-25%
|
17
-38%
|
19
+8%
|
19
+3%
|
19
+0%
|
9
-53%
|
17
+94%
|
18
+1%
|
17
-2%
|
8
-55%
|
19
+138%
|
17
-9%
|
16
-6%
|
8
-51%
|
11
+40%
|
8
-25%
|
6
-22%
|
6
-15%
|
5
-10%
|
5
-6%
|
5
+13%
|
2
-69%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(32)
|
(32)
|
(32)
|
(36)
|
(26)
|
(29)
|
(14)
|
(15)
|
(14)
|
(17)
|
(23)
|
(23)
|
(25)
|
(25)
|
(26)
|
(39)
|
(23)
|
(54)
|
(53)
|
(39)
|
(22)
|
(22)
|
(21)
|
(22)
|
(11)
|
(21)
|
(22)
|
(23)
|
(14)
|
(25)
|
(26)
|
(23)
|
(14)
|
(17)
|
(12)
|
(12)
|
(12)
|
(11)
|
(12)
|
(12)
|
(11)
|
|
| Selling, General & Administrative |
(14)
|
(15)
|
(13)
|
(11)
|
(12)
|
(10)
|
(9)
|
(10)
|
(9)
|
(10)
|
(11)
|
(11)
|
(12)
|
(13)
|
(13)
|
(19)
|
(11)
|
(25)
|
(25)
|
(18)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(11)
|
(10)
|
(9)
|
(8)
|
(8)
|
|
| Depreciation & Amortization |
(6)
|
(6)
|
(6)
|
(5)
|
(4)
|
(3)
|
(2)
|
(2)
|
(3)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(5)
|
(5)
|
(5)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
|
| Other Operating Expenses |
(12)
|
(12)
|
(12)
|
(19)
|
(10)
|
(16)
|
(3)
|
(4)
|
(2)
|
(6)
|
(10)
|
(10)
|
(11)
|
(11)
|
(11)
|
(17)
|
(10)
|
(23)
|
(23)
|
(16)
|
(9)
|
(8)
|
(8)
|
(9)
|
2
|
(8)
|
(8)
|
(8)
|
0
|
(10)
|
(10)
|
(8)
|
1
|
(2)
|
3
|
4
|
3
|
3
|
1
|
0
|
0
|
|
| Operating Income |
(10)
N/A
|
(11)
-7%
|
(12)
-4%
|
(16)
-38%
|
(10)
+38%
|
(14)
-40%
|
0
N/A
|
(1)
N/A
|
(2)
-26%
|
(4)
-139%
|
(6)
-62%
|
(4)
+31%
|
(3)
+22%
|
(4)
-24%
|
(5)
-28%
|
(10)
-95%
|
(8)
+21%
|
(16)
-97%
|
(16)
+2%
|
(11)
+27%
|
(5)
+59%
|
(3)
+26%
|
(2)
+31%
|
(3)
-21%
|
(2)
+22%
|
(4)
-57%
|
(4)
-27%
|
(5)
-18%
|
(6)
-20%
|
(6)
+1%
|
(9)
-37%
|
(7)
+13%
|
(7)
+12%
|
(6)
+8%
|
(4)
+33%
|
(5)
-36%
|
(6)
-19%
|
(7)
0%
|
(7)
-13%
|
(6)
+13%
|
(9)
-48%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(3)
|
(3)
|
(4)
|
(4)
|
(3)
|
(3)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
|
| Non-Reccuring Items |
0
|
0
|
(8)
|
0
|
(8)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
|
| Total Other Income |
(0)
|
(0)
|
(0)
|
(1)
|
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
|
|
| Pre-Tax Income |
(13)
N/A
|
(14)
-4%
|
(24)
-74%
|
(20)
+15%
|
(21)
-5%
|
(17)
+19%
|
(1)
+95%
|
(2)
-146%
|
(3)
-43%
|
(4)
-57%
|
(7)
-54%
|
(5)
+28%
|
(4)
+19%
|
(5)
-19%
|
(6)
-25%
|
(11)
-93%
|
(10)
+10%
|
(19)
-81%
|
(18)
+1%
|
(14)
+25%
|
(6)
+57%
|
(5)
+20%
|
(4)
+25%
|
(4)
-8%
|
(3)
+19%
|
(4)
-38%
|
(5)
-26%
|
(6)
-20%
|
(7)
-15%
|
(7)
+0%
|
(10)
-29%
|
(8)
+13%
|
(8)
+6%
|
(7)
+5%
|
(6)
+22%
|
(8)
-30%
|
(8)
-12%
|
(8)
0%
|
(9)
-8%
|
(8)
+14%
|
(12)
-59%
|
|
| 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
|
|
| Income from Continuing Operations |
(13)
|
(14)
|
(24)
|
(20)
|
(21)
|
(17)
|
(1)
|
(2)
|
(3)
|
(4)
|
(7)
|
(5)
|
(4)
|
(5)
|
(6)
|
(11)
|
(10)
|
(18)
|
(18)
|
(14)
|
(6)
|
(5)
|
(3)
|
(4)
|
(3)
|
(4)
|
(5)
|
(6)
|
(7)
|
(7)
|
(10)
|
(8)
|
(8)
|
(7)
|
(6)
|
(8)
|
(9)
|
(9)
|
(9)
|
(8)
|
(12)
|
|
| Income to Minority Interest |
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
|
|
| Net Income (Common) |
(13)
N/A
|
(14)
-4%
|
(24)
-74%
|
(20)
+15%
|
(21)
-4%
|
(18)
+13%
|
(3)
+83%
|
(2)
+27%
|
(11)
-355%
|
(12)
-14%
|
(15)
-20%
|
(16)
-6%
|
(10)
+33%
|
(10)
0%
|
(10)
0%
|
(16)
-49%
|
(11)
+32%
|
(19)
-84%
|
(19)
+1%
|
(14)
+26%
|
(6)
+57%
|
(5)
+22%
|
(3)
+26%
|
(4)
-8%
|
(3)
+19%
|
(4)
-40%
|
(5)
-27%
|
(6)
-21%
|
(7)
-15%
|
(7)
+0%
|
(10)
-30%
|
(8)
+13%
|
(8)
+5%
|
(7)
+5%
|
(6)
+22%
|
(8)
-30%
|
(9)
-13%
|
(9)
0%
|
(9)
-8%
|
(8)
+14%
|
(12)
-56%
|
|
| EPS (Diluted) |
-7.5
N/A
|
-7.43
+1%
|
-12.94
-74%
|
-5.59
+57%
|
-3.91
+30%
|
-0.9
+77%
|
-0.14
+84%
|
-0.1
+29%
|
-0.43
-330%
|
-0.24
+44%
|
-0.28
-17%
|
-0.31
-11%
|
-0.16
+48%
|
-0.12
+25%
|
-0.12
N/A
|
-0.09
+25%
|
-0.06
+33%
|
-0.07
-17%
|
-0.07
N/A
|
-0.08
-14%
|
-0.02
+75%
|
-0.02
N/A
|
-0.01
+50%
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.01
+50%
|
-0.02
-100%
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.01
+50%
|
-0.02
-100%
|
|