Apetit Oyj
OMXH:APETIT
Income Statement
Earnings Waterfall
Apetit Oyj
Revenue
|
162.6m
EUR
|
Cost of Revenue
|
-104.9m
EUR
|
Gross Profit
|
57.7m
EUR
|
Operating Expenses
|
-48.4m
EUR
|
Operating Income
|
9.3m
EUR
|
Other Expenses
|
-800k
EUR
|
Net Income
|
8.5m
EUR
|
Income Statement
Apetit Oyj
Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | 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 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
332
N/A
|
330
-1%
|
344
+4%
|
378
+10%
|
399
+5%
|
406
+2%
|
405
0%
|
387
-4%
|
376
-3%
|
376
0%
|
361
-4%
|
385
+6%
|
387
+1%
|
389
+1%
|
388
0%
|
381
-2%
|
357
-6%
|
343
-4%
|
345
+1%
|
312
-10%
|
319
+2%
|
310
-3%
|
307
-1%
|
312
+1%
|
260
-17%
|
275
+6%
|
297
+8%
|
300
+1%
|
293
-2%
|
291
-1%
|
284
-2%
|
195
-31%
|
240
+23%
|
182
-24%
|
187
+3%
|
185
-1%
|
180
-3%
|
176
-2%
|
170
-3%
|
162
-5%
|
163
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(300)
|
0
|
0
|
0
|
(248)
|
0
|
0
|
0
|
(248)
|
0
|
0
|
(252)
|
0
|
(240)
|
(355)
|
(234)
|
(159)
|
(192)
|
(137)
|
(139)
|
(134)
|
(127)
|
(121)
|
(114)
|
(106)
|
(105)
|
|
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
|
0
N/A
|
81
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
65
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
64
N/A
|
0
N/A
|
0
N/A
|
45
N/A
|
0
N/A
|
53
N/A
|
(65)
N/A
|
50
N/A
|
36
-27%
|
48
+33%
|
44
-8%
|
48
+9%
|
51
+5%
|
53
+4%
|
54
+2%
|
55
+2%
|
55
N/A
|
58
+4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(327)
|
(325)
|
(339)
|
(373)
|
(392)
|
(399)
|
(399)
|
(382)
|
(372)
|
(372)
|
(360)
|
(382)
|
(386)
|
(388)
|
(388)
|
(78)
|
(357)
|
(343)
|
(341)
|
(65)
|
(319)
|
(310)
|
(307)
|
(63)
|
(259)
|
(276)
|
(48)
|
(301)
|
(49)
|
(45)
|
(47)
|
(34)
|
(44)
|
(41)
|
(43)
|
(43)
|
(45)
|
(47)
|
(47)
|
(47)
|
(48)
|
|
Selling, General & Administrative |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(68)
|
0
|
0
|
0
|
(56)
|
0
|
0
|
0
|
(53)
|
0
|
0
|
(42)
|
0
|
(40)
|
(29)
|
(38)
|
(14)
|
(19)
|
(33)
|
(19)
|
(19)
|
(21)
|
(38)
|
(21)
|
(21)
|
(21)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Depreciation & Amortization |
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(4)
|
(4)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
|
Other Operating Expenses |
(321)
|
(318)
|
(332)
|
(366)
|
(385)
|
(392)
|
(392)
|
(375)
|
(365)
|
(365)
|
(353)
|
(376)
|
(380)
|
(382)
|
(383)
|
(1)
|
(353)
|
(340)
|
(338)
|
(2)
|
(314)
|
(304)
|
(301)
|
(2)
|
(255)
|
(271)
|
0
|
(295)
|
(3)
|
(9)
|
(3)
|
(15)
|
(19)
|
(2)
|
(18)
|
(18)
|
(18)
|
(3)
|
(20)
|
(20)
|
(21)
|
|
Operating Income |
6
N/A
|
5
-5%
|
5
N/A
|
5
-4%
|
7
+30%
|
7
+6%
|
6
-13%
|
5
-15%
|
4
-20%
|
4
-12%
|
1
-61%
|
2
+64%
|
1
-39%
|
2
+29%
|
(1)
N/A
|
3
N/A
|
1
-85%
|
(0)
N/A
|
4
N/A
|
0
N/A
|
0
N/A
|
0
+300%
|
1
+50%
|
1
+100%
|
1
-58%
|
(1)
N/A
|
(3)
-357%
|
(1)
+81%
|
4
N/A
|
(109)
N/A
|
3
N/A
|
2
-25%
|
4
+81%
|
4
-5%
|
6
+58%
|
7
+30%
|
8
+14%
|
7
-12%
|
9
+20%
|
8
-9%
|
9
+15%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
1
|
1
|
3
|
3
|
3
|
4
|
6
|
6
|
5
|
5
|
1
|
0
|
(0)
|
(1)
|
(2)
|
(1)
|
(3)
|
(2)
|
(2)
|
1
|
1
|
0
|
1
|
1
|
(1)
|
(1)
|
(1)
|
(2)
|
0
|
0
|
0
|
1
|
0
|
1
|
1
|
2
|
3
|
4
|
3
|
2
|
1
|
|
Non-Reccuring Items |
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(2)
|
(2)
|
(2)
|
(2)
|
(10)
|
(10)
|
(10)
|
(10)
|
0
|
(5)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(0)
|
(0)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
0
|
0
|
(0)
|
0
|
(0)
|
112
|
(0)
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
6
N/A
|
6
N/A
|
8
+29%
|
7
-8%
|
9
+20%
|
10
+16%
|
9
-11%
|
9
+1%
|
8
-18%
|
6
-17%
|
(8)
N/A
|
(8)
-8%
|
(9)
-16%
|
(10)
-3%
|
(2)
+75%
|
(4)
-46%
|
(3)
+26%
|
(3)
-12%
|
2
N/A
|
1
-57%
|
1
-10%
|
1
+11%
|
1
+30%
|
2
+23%
|
(1)
N/A
|
(1)
-117%
|
(6)
-392%
|
(3)
+59%
|
4
N/A
|
3
-8%
|
3
-15%
|
3
N/A
|
4
+45%
|
4
-10%
|
7
+76%
|
9
+31%
|
12
+31%
|
11
-2%
|
11
+1%
|
10
-9%
|
10
-1%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
1
|
0
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
Income from Continuing Operations |
5
|
5
|
7
|
7
|
8
|
10
|
9
|
9
|
7
|
6
|
(8)
|
(9)
|
(10)
|
(11)
|
(4)
|
(5)
|
(4)
|
(3)
|
3
|
2
|
2
|
2
|
3
|
3
|
(1)
|
(1)
|
(6)
|
(3)
|
3
|
3
|
2
|
3
|
4
|
3
|
6
|
7
|
10
|
10
|
10
|
9
|
9
|
|
Income to Minority Interest |
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
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
|
|
Net Income (Common) |
5
N/A
|
5
+4%
|
7
+40%
|
7
-6%
|
8
+24%
|
10
+20%
|
10
-3%
|
10
+6%
|
8
-18%
|
7
-19%
|
(7)
N/A
|
(8)
-14%
|
(9)
-14%
|
(10)
-8%
|
(3)
+69%
|
(4)
-43%
|
(5)
-7%
|
(5)
-4%
|
1
N/A
|
1
+20%
|
2
+33%
|
1
-56%
|
(1)
N/A
|
(1)
N/A
|
(8)
-1 150%
|
(8)
-4%
|
(4)
+44%
|
(3)
+43%
|
3
N/A
|
(1)
N/A
|
2
N/A
|
4
+83%
|
6
+25%
|
5
-5%
|
8
+44%
|
7
-1%
|
10
+32%
|
10
-1%
|
10
-1%
|
9
-7%
|
9
-4%
|
|
EPS (Diluted) |
0.76
N/A
|
0.8
+5%
|
1.13
+41%
|
1.05
-7%
|
1.31
+25%
|
1.58
+21%
|
1.53
-3%
|
1.63
+7%
|
1.34
-18%
|
1.09
-19%
|
-1.13
N/A
|
-1.29
-14%
|
-1.47
-14%
|
-1.59
-8%
|
-0.49
+69%
|
-0.69
-41%
|
-0.74
-7%
|
-0.77
-4%
|
0.16
N/A
|
0.19
+19%
|
0.25
+32%
|
0.11
-56%
|
-0.09
N/A
|
-0.09
N/A
|
-1.2
-1 233%
|
-1.25
-4%
|
-0.7
+44%
|
-0.4
+43%
|
0.5
N/A
|
-0.17
N/A
|
0.38
N/A
|
0.68
+79%
|
0.9
+32%
|
0.83
-8%
|
1.2
+45%
|
1.29
+8%
|
1.56
+21%
|
1.55
-1%
|
1.54
-1%
|
1.42
-8%
|
1.37
-4%
|