Lundin Energy AB
XBER:LYV
Income Statement
Earnings Waterfall
Lundin Energy AB
Income Statement
Lundin Energy AB
| 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
1
|
1
|
2
|
0
|
5
|
4
|
5
|
6
|
5
|
4
|
4
|
4
|
0
|
|
| Revenue |
0
N/A
|
0
N/A
|
3
N/A
|
14
+431%
|
24
+76%
|
30
+24%
|
30
-1%
|
28
-6%
|
29
+3%
|
28
-4%
|
27
-3%
|
26
-5%
|
23
-12%
|
23
-1%
|
27
+18%
|
29
+9%
|
|
| Gross Profit | |||||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
5
N/A
|
28
+491%
|
|
| Operating Income | |||||||||||||||||
| Operating Expenses |
(32)
|
(33)
|
(33)
|
(24)
|
(29)
|
(34)
|
(41)
|
(35)
|
(44)
|
(36)
|
(37)
|
(41)
|
(38)
|
(49)
|
(50)
|
(43)
|
|
| Selling, General & Administrative |
(25)
|
(27)
|
(25)
|
(17)
|
(16)
|
(15)
|
(18)
|
(11)
|
(19)
|
(20)
|
(20)
|
(13)
|
(20)
|
(19)
|
(19)
|
(11)
|
|
| Depreciation & Amortization |
0
|
0
|
(8)
|
(4)
|
(6)
|
(9)
|
(11)
|
(12)
|
(13)
|
(14)
|
(16)
|
(16)
|
(16)
|
(17)
|
(17)
|
(17)
|
|
| Other Operating Expenses |
(7)
|
(7)
|
(1)
|
(4)
|
(7)
|
(10)
|
(12)
|
(12)
|
(13)
|
(2)
|
(2)
|
(13)
|
(2)
|
(13)
|
(15)
|
(15)
|
|
| Operating Income |
(32)
N/A
|
(33)
-4%
|
(31)
+8%
|
(10)
+68%
|
(5)
+49%
|
(4)
+20%
|
(11)
-164%
|
(7)
+32%
|
(16)
-115%
|
(8)
+46%
|
(10)
-18%
|
(15)
-56%
|
(15)
-1%
|
(27)
-72%
|
(24)
+9%
|
(15)
+38%
|
|
| Pre-Tax Income | |||||||||||||||||
| Interest Income Expense |
5
|
10
|
13
|
11
|
8
|
(0)
|
(4)
|
(4)
|
(6)
|
(3)
|
(5)
|
(6)
|
(4)
|
(7)
|
(7)
|
(6)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
(7)
|
|
| Total Other Income |
1
|
1
|
1
|
(1)
|
(0)
|
(0)
|
0
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
|
| Pre-Tax Income |
(26)
N/A
|
(22)
+13%
|
(17)
+23%
|
1
N/A
|
3
+273%
|
(5)
N/A
|
(14)
-197%
|
(19)
-36%
|
(22)
-15%
|
(12)
+43%
|
(16)
-28%
|
(19)
-21%
|
(21)
-7%
|
(35)
-68%
|
(32)
+7%
|
(30)
+8%
|
|
| Net Income | |||||||||||||||||
| Tax Provision |
0
|
30
|
29
|
27
|
28
|
(1)
|
(1)
|
12
|
12
|
17
|
17
|
6
|
6
|
2
|
2
|
3
|
|
| Income from Continuing Operations |
(26)
|
7
|
12
|
27
|
31
|
(6)
|
(15)
|
(8)
|
(10)
|
5
|
1
|
(13)
|
(15)
|
(33)
|
(31)
|
(26)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
|
| Net Income (Common) |
1 266
N/A
|
14 133
+1 017%
|
13 998
-1%
|
12 851
-8%
|
13 036
+1%
|
(6)
N/A
|
(16)
-183%
|
(8)
+49%
|
(10)
-29%
|
4
N/A
|
1
-78%
|
(13)
N/A
|
(15)
-13%
|
(33)
-120%
|
(31)
+8%
|
(26)
+14%
|
|
| EPS (Diluted) |
4.44
N/A
|
49.39
+1 012%
|
48.95
-1%
|
44.84
-8%
|
45.59
+2%
|
-0.02
N/A
|
-0.06
-200%
|
-0.03
+50%
|
-0.04
-33%
|
0.01
N/A
|
0
N/A
|
-0.05
N/A
|
-0.05
N/A
|
-0.12
-140%
|
-0.11
+8%
|
-0.09
+18%
|
|