Admicom Oyj
OMXH:ADMCM
Income Statement
Earnings Waterfall
Admicom Oyj
Income Statement
Admicom Oyj
| 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 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
11
N/A
|
14
+19%
|
16
+15%
|
19
+20%
|
22
+17%
|
24
+7%
|
25
+6%
|
28
+13%
|
32
+13%
|
34
+7%
|
34
+2%
|
35
+1%
|
36
+2%
|
45
+26%
|
36
-19%
|
46
+25%
|
38
-17%
|
|
| Gross Profit | ||||||||||||||||||
| Cost of Revenue |
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
|
| Gross Profit |
11
N/A
|
13
+19%
|
15
+15%
|
18
+19%
|
21
+16%
|
22
+7%
|
23
+5%
|
27
+13%
|
30
+14%
|
32
+7%
|
33
+2%
|
33
+1%
|
33
+1%
|
43
+29%
|
35
-19%
|
44
+25%
|
36
-19%
|
|
| Operating Income | ||||||||||||||||||
| Operating Expenses |
(7)
|
(8)
|
(8)
|
(11)
|
(12)
|
(13)
|
(13)
|
(15)
|
(19)
|
(22)
|
(24)
|
(25)
|
(25)
|
(34)
|
(28)
|
(34)
|
(28)
|
|
| Selling, General & Administrative |
(5)
|
(5)
|
(6)
|
(7)
|
(8)
|
(8)
|
(9)
|
(10)
|
(14)
|
(14)
|
(18)
|
(16)
|
(20)
|
(22)
|
(18)
|
(22)
|
(21)
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(4)
|
(5)
|
(5)
|
|
| Other Operating Expenses |
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(5)
|
(2)
|
(5)
|
(1)
|
(7)
|
(6)
|
(7)
|
(3)
|
|
| Operating Income |
4
N/A
|
6
+29%
|
7
+20%
|
7
+12%
|
9
+16%
|
10
+14%
|
10
+6%
|
11
+9%
|
11
0%
|
10
-13%
|
9
-10%
|
8
-9%
|
8
+2%
|
9
+14%
|
7
-25%
|
10
+36%
|
8
-20%
|
|
| Pre-Tax Income | ||||||||||||||||||
| Interest Income Expense |
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(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
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
|
| Pre-Tax Income |
4
N/A
|
6
+36%
|
7
+19%
|
7
+12%
|
9
+16%
|
10
+14%
|
10
+6%
|
11
+8%
|
11
-5%
|
10
-10%
|
9
-10%
|
8
-8%
|
8
+3%
|
9
+14%
|
7
-25%
|
9
+36%
|
8
-20%
|
|
| Net Income | ||||||||||||||||||
| Tax Provision |
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(3)
|
(2)
|
|
| Income from Continuing Operations |
3
|
4
|
5
|
6
|
7
|
8
|
8
|
9
|
8
|
7
|
6
|
6
|
6
|
7
|
5
|
7
|
5
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Net Income (Common) |
3
N/A
|
4
+36%
|
5
+19%
|
6
+11%
|
7
+15%
|
8
+14%
|
8
+6%
|
9
+7%
|
8
-7%
|
7
-12%
|
6
-10%
|
6
-11%
|
6
+4%
|
7
+12%
|
5
-26%
|
7
+39%
|
5
-21%
|
|
| EPS (Diluted) |
0.71
N/A
|
0.91
+28%
|
1.09
+20%
|
1.19
+9%
|
1.36
+14%
|
1.54
+13%
|
1.64
+6%
|
1.74
+6%
|
1.6
-8%
|
1.41
-12%
|
1.27
-10%
|
1.13
-11%
|
1.17
+4%
|
1.31
+12%
|
0.97
-26%
|
1.34
+38%
|
1.06
-21%
|
|