Polisan Holding AS
IST:POLHO.E
Income Statement
Earnings Waterfall
Polisan Holding AS
Income Statement
Polisan Holding AS
| 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 | Mar-2025 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||
| Interest Expense |
29
|
31
|
33
|
34
|
30
|
42
|
55
|
70
|
167
|
186
|
213
|
233
|
176
|
171
|
164
|
141
|
220
|
236
|
0
|
|
| Revenue |
1 051
N/A
|
1 173
+12%
|
1 372
+17%
|
1 602
+17%
|
1 969
+23%
|
2 440
+24%
|
3 146
+29%
|
3 846
+22%
|
7 612
+98%
|
4 400
-42%
|
4 406
+0%
|
4 533
+3%
|
8 090
+78%
|
5 916
-27%
|
7 649
+29%
|
7 954
+4%
|
6 193
-22%
|
7 642
+23%
|
6 242
-18%
|
|
| Gross Profit | ||||||||||||||||||||
| Cost of Revenue |
(847)
|
(942)
|
(1 090)
|
(1 289)
|
(1 557)
|
(1 923)
|
(2 467)
|
(3 053)
|
(6 308)
|
(3 663)
|
(3 666)
|
(3 624)
|
(6 375)
|
(4 480)
|
(5 745)
|
(6 043)
|
(4 736)
|
(5 976)
|
(4 963)
|
|
| Gross Profit |
204
N/A
|
231
+13%
|
282
+22%
|
313
+11%
|
412
+32%
|
517
+26%
|
679
+31%
|
794
+17%
|
1 304
+64%
|
737
-43%
|
739
+0%
|
909
+23%
|
1 716
+89%
|
1 436
-16%
|
1 904
+33%
|
1 911
+0%
|
1 457
-24%
|
1 666
+14%
|
1 278
-23%
|
|
| Operating Income | ||||||||||||||||||||
| Operating Expenses |
(94)
|
(99)
|
(108)
|
(112)
|
(130)
|
(147)
|
(195)
|
(245)
|
(475)
|
(312)
|
(311)
|
(349)
|
(832)
|
(706)
|
(1 067)
|
(1 164)
|
(823)
|
(1 175)
|
(937)
|
|
| Selling, General & Administrative |
(80)
|
(85)
|
(95)
|
(98)
|
(120)
|
(126)
|
(130)
|
(178)
|
(360)
|
(260)
|
(303)
|
(339)
|
(638)
|
(617)
|
(916)
|
(945)
|
(627)
|
(845)
|
(586)
|
|
| Research & Development |
(5)
|
(4)
|
(5)
|
(5)
|
(7)
|
(8)
|
(9)
|
(11)
|
(26)
|
(18)
|
(20)
|
(22)
|
(45)
|
(43)
|
(65)
|
(73)
|
(65)
|
(83)
|
(64)
|
|
| Depreciation & Amortization |
(6)
|
(8)
|
(9)
|
(8)
|
(9)
|
(9)
|
(9)
|
(10)
|
(71)
|
0
|
0
|
(12)
|
(88)
|
(70)
|
(97)
|
(136)
|
(106)
|
(209)
|
(263)
|
|
| Other Operating Expenses |
(3)
|
(0)
|
2
|
0
|
6
|
(4)
|
(48)
|
(45)
|
(18)
|
(34)
|
12
|
24
|
(60)
|
24
|
11
|
(11)
|
(25)
|
(39)
|
(24)
|
|
| Operating Income |
111
N/A
|
132
+20%
|
174
+31%
|
200
+15%
|
282
+41%
|
371
+31%
|
484
+31%
|
549
+13%
|
829
+51%
|
425
-49%
|
428
+1%
|
560
+31%
|
884
+58%
|
730
-17%
|
838
+15%
|
747
-11%
|
634
-15%
|
491
-23%
|
341
-30%
|
|
| Pre-Tax Income | ||||||||||||||||||||
| Interest Income Expense |
14
|
31
|
25
|
37
|
22
|
83
|
116
|
123
|
1 267
|
1 086
|
948
|
960
|
1 389
|
520
|
454
|
212
|
(551)
|
(743)
|
(812)
|
|
| Non-Reccuring Items |
0
|
1
|
(8)
|
(7)
|
3
|
3
|
5
|
6
|
(32)
|
(5)
|
(7)
|
(9)
|
(369)
|
(230)
|
(231)
|
(231)
|
(98)
|
(1)
|
(2)
|
|
| Gain/Loss on Disposition of Assets |
1
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
22
|
2
|
26
|
26
|
9
|
1
|
1
|
1
|
(6)
|
(2)
|
(0)
|
12
|
|
| Total Other Income |
(3)
|
(4)
|
(5)
|
(5)
|
(5)
|
(49)
|
(51)
|
(58)
|
(262)
|
(36)
|
(44)
|
23
|
(546)
|
48
|
9
|
(201)
|
(291)
|
(291)
|
(255)
|
|
| Pre-Tax Income |
123
N/A
|
160
+31%
|
187
+17%
|
225
+20%
|
301
+34%
|
408
+35%
|
554
+36%
|
642
+16%
|
1 804
+181%
|
1 496
-17%
|
1 352
-10%
|
1 544
+14%
|
1 359
-12%
|
1 069
-21%
|
1 070
+0%
|
521
-51%
|
(309)
N/A
|
(544)
-76%
|
(716)
-32%
|
|
| Net Income | ||||||||||||||||||||
| Tax Provision |
4
|
(3)
|
(11)
|
(20)
|
(22)
|
(36)
|
(37)
|
(38)
|
378
|
16
|
67
|
49
|
(280)
|
(293)
|
(514)
|
(547)
|
(325)
|
(396)
|
(147)
|
|
| Income from Continuing Operations |
127
|
157
|
176
|
204
|
280
|
372
|
517
|
603
|
2 182
|
1 512
|
1 419
|
1 593
|
1 080
|
776
|
556
|
(26)
|
(633)
|
(940)
|
(862)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
127
N/A
|
157
+24%
|
176
+12%
|
204
+16%
|
280
+37%
|
372
+33%
|
517
+39%
|
603
+17%
|
2 182
+262%
|
1 512
-31%
|
1 419
-6%
|
1 593
+12%
|
1 080
-32%
|
776
-28%
|
556
-28%
|
(26)
N/A
|
(633)
-2 369%
|
(940)
-48%
|
(917)
+2%
|
|
| EPS (Diluted) |
0.17
N/A
|
0.21
+24%
|
0.04
-81%
|
0.05
+25%
|
0.37
+640%
|
0.49
+32%
|
0.13
-73%
|
0.15
+15%
|
2.88
+1 820%
|
1.99
-31%
|
0.37
-81%
|
0.42
+14%
|
1.42
+238%
|
1.02
-28%
|
0.73
-28%
|
0
N/A
|
-0.83
N/A
|
-0.24
+71%
|
-0.86
-258%
|
|