I
Ilkka Yhtyma Oyj
XBER:ILL
Ilkka Yhtyma Oyj
XBER:ILL
Price:
3.83
EUR
Market Cap:
€146.6m
Income Statement
Earnings Waterfall
Ilkka Yhtyma Oyj
Ilkka Yhtyma Oyj
Income Statement
Ilkka Yhtyma Oyj
Ilkka Yhtyma Oyj
Currency: EUR
| 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 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
50
N/A
|
52
+4%
|
54
+5%
|
56
+4%
|
54
-3%
|
59
+9%
|
60
+1%
|
60
+0%
|
56
-7%
|
54
-3%
|
53
-3%
|
51
-3%
|
54
+5%
|
50
-7%
|
46
-8%
|
42
-7%
|
|
| Gross Profit | |||||||||||||||||
| Cost of Revenue |
(13)
|
(13)
|
(14)
|
(14)
|
(13)
|
(15)
|
(15)
|
(15)
|
(12)
|
(9)
|
(8)
|
(7)
|
(11)
|
(9)
|
(8)
|
(6)
|
|
| Gross Profit |
37
N/A
|
39
+5%
|
40
+5%
|
42
+4%
|
42
-1%
|
44
+7%
|
45
+1%
|
45
+1%
|
44
-3%
|
43
-1%
|
43
-1%
|
42
-2%
|
43
+3%
|
41
-6%
|
38
-6%
|
36
-5%
|
|
| Operating Income | |||||||||||||||||
| Operating Expenses |
(37)
|
(39)
|
(41)
|
(42)
|
(42)
|
(45)
|
(45)
|
(46)
|
(44)
|
(41)
|
(41)
|
(40)
|
(45)
|
(44)
|
(40)
|
(38)
|
|
| Selling, General & Administrative |
(27)
|
(26)
|
(28)
|
(29)
|
(31)
|
(31)
|
(32)
|
(32)
|
(32)
|
(28)
|
(28)
|
(27)
|
(31)
|
(29)
|
(26)
|
(25)
|
|
| Depreciation & Amortization |
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
|
| Other Operating Expenses |
(7)
|
(9)
|
(9)
|
(10)
|
(7)
|
(10)
|
(10)
|
(10)
|
(8)
|
(8)
|
(9)
|
(9)
|
(10)
|
(10)
|
(9)
|
(8)
|
|
| Operating Income |
(0)
N/A
|
(1)
-171%
|
(0)
+27%
|
(1)
-38%
|
(0)
+75%
|
(1)
-249%
|
(0)
+71%
|
(0)
-174%
|
(1)
-84%
|
(1)
-37%
|
(2)
-75%
|
(2)
+9%
|
(2)
+11%
|
(3)
-80%
|
(2)
+39%
|
(1)
+23%
|
|
| Pre-Tax Income | |||||||||||||||||
| Interest Income Expense |
8
|
3
|
2
|
1
|
1
|
(1)
|
1
|
1
|
4
|
3
|
3
|
3
|
7
|
4
|
3
|
4
|
|
| Non-Reccuring Items |
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
4
|
4
|
4
|
0
|
0
|
4
|
4
|
2
|
5
|
5
|
5
|
(0)
|
2
|
2
|
2
|
|
| Pre-Tax Income |
7
N/A
|
7
-5%
|
5
-23%
|
4
-16%
|
1
-71%
|
(1)
N/A
|
5
N/A
|
5
+3%
|
5
+10%
|
6
+13%
|
5
-11%
|
6
+15%
|
6
-9%
|
4
-38%
|
4
+13%
|
5
+16%
|
|
| Net Income | |||||||||||||||||
| Tax Provision |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
1
|
1
|
1
|
|
| Income from Continuing Operations |
7
|
6
|
5
|
4
|
1
|
(2)
|
4
|
4
|
5
|
5
|
5
|
6
|
6
|
4
|
5
|
5
|
|
| Net Income (Common) |
7
N/A
|
6
-5%
|
5
-23%
|
4
-18%
|
1
-82%
|
(2)
N/A
|
4
N/A
|
4
0%
|
5
+13%
|
6
+18%
|
5
-9%
|
6
+17%
|
6
+4%
|
4
-29%
|
12
+181%
|
13
+6%
|
|
| EPS (Diluted) |
0.26
N/A
|
0.25
-4%
|
0.19
-24%
|
0.16
-16%
|
0.03
-81%
|
-0.07
N/A
|
0.17
N/A
|
0.17
N/A
|
0.19
+12%
|
0.21
+11%
|
0.2
-5%
|
0.23
+15%
|
0.23
N/A
|
0.17
-26%
|
0.48
+182%
|
0.51
+6%
|
|
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