Atria Oyj
OMXH:ATRAV
Income Statement
Earnings Waterfall
Atria Oyj
Revenue
|
1.8B
EUR
|
Cost of Revenue
|
-1.6B
EUR
|
Gross Profit
|
191.3m
EUR
|
Operating Expenses
|
-124.9m
EUR
|
Operating Income
|
66.4m
EUR
|
Other Expenses
|
-26.7m
EUR
|
Net Income
|
39.7m
EUR
|
Income Statement
Atria Oyj
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 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
1 426
N/A
|
1 414
-1%
|
1 380
-2%
|
1 353
-2%
|
1 340
-1%
|
1 340
0%
|
1 344
+0%
|
1 346
+0%
|
1 352
+0%
|
1 370
+1%
|
1 397
+2%
|
1 419
+2%
|
1 436
+1%
|
1 449
+1%
|
1 440
-1%
|
1 436
0%
|
1 439
+0%
|
1 430
-1%
|
1 439
+1%
|
1 448
+1%
|
1 451
+0%
|
1 472
+1%
|
1 469
0%
|
1 485
+1%
|
1 504
+1%
|
1 509
+0%
|
1 530
+1%
|
1 535
+0%
|
1 540
+0%
|
1 554
+1%
|
1 598
+3%
|
1 649
+3%
|
1 697
+3%
|
1 750
+3%
|
1 775
+1%
|
1 766
-1%
|
1 753
-1%
|
1 742
-1%
|
1 739
0%
|
1 748
+1%
|
1 755
+0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 249)
|
(1 238)
|
(1 210)
|
(1 187)
|
(1 177)
|
(1 176)
|
(1 178)
|
(1 180)
|
(1 187)
|
(1 203)
|
(1 225)
|
(1 245)
|
(1 263)
|
(1 276)
|
(1 274)
|
(1 276)
|
(1 286)
|
(1 282)
|
(1 292)
|
(1 295)
|
(1 289)
|
(1 305)
|
(1 305)
|
(1 320)
|
(1 338)
|
(1 338)
|
(1 350)
|
(1 354)
|
(1 364)
|
(1 384)
|
(1 427)
|
(1 485)
|
(1 528)
|
(1 571)
|
(1 601)
|
(1 589)
|
(1 585)
|
(1 578)
|
(1 564)
|
(1 564)
|
(1 564)
|
|
Gross Profit |
177
N/A
|
176
-1%
|
170
-3%
|
165
-3%
|
163
-1%
|
165
+1%
|
166
+1%
|
166
+0%
|
164
-1%
|
167
+2%
|
172
+3%
|
174
+1%
|
173
0%
|
173
0%
|
166
-4%
|
161
-3%
|
153
-5%
|
148
-3%
|
148
+0%
|
153
+4%
|
163
+6%
|
166
+2%
|
164
-2%
|
165
+1%
|
166
+1%
|
171
+3%
|
180
+6%
|
182
+1%
|
177
-3%
|
170
-4%
|
171
+1%
|
164
-4%
|
169
+3%
|
179
+6%
|
174
-3%
|
177
+2%
|
167
-6%
|
164
-2%
|
175
+6%
|
184
+6%
|
191
+4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(136)
|
(132)
|
(126)
|
(123)
|
(138)
|
(135)
|
(139)
|
(141)
|
(133)
|
(136)
|
(136)
|
(136)
|
(134)
|
(130)
|
(127)
|
(126)
|
(124)
|
(126)
|
(126)
|
(127)
|
(131)
|
(130)
|
(129)
|
(128)
|
(125)
|
(126)
|
(172)
|
(173)
|
(127)
|
(168)
|
(120)
|
(117)
|
(120)
|
(170)
|
(171)
|
(172)
|
(124)
|
(166)
|
(169)
|
(171)
|
(125)
|
|
Selling, General & Administrative |
(139)
|
(135)
|
(131)
|
(128)
|
(112)
|
(129)
|
(131)
|
(132)
|
(114)
|
(135)
|
(135)
|
(135)
|
(116)
|
(132)
|
(129)
|
(127)
|
(103)
|
(123)
|
(124)
|
(125)
|
(104)
|
(128)
|
(126)
|
(125)
|
(100)
|
(124)
|
(125)
|
(125)
|
(102)
|
(124)
|
(124)
|
(123)
|
(100)
|
(122)
|
(122)
|
(120)
|
(101)
|
(123)
|
(125)
|
(128)
|
(127)
|
|
Research & Development |
0
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
0
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
2
|
3
|
5
|
5
|
2
|
(6)
|
(8)
|
(9)
|
2
|
(1)
|
(1)
|
(1)
|
5
|
2
|
2
|
1
|
3
|
(1)
|
(1)
|
(1)
|
1
|
(1)
|
(2)
|
(2)
|
2
|
(2)
|
(46)
|
(47)
|
3
|
(43)
|
4
|
6
|
4
|
(48)
|
(50)
|
(51)
|
0
|
(44)
|
(44)
|
(43)
|
2
|
|
Operating Income |
41
N/A
|
44
+8%
|
44
N/A
|
43
-3%
|
25
-41%
|
30
+17%
|
27
-9%
|
26
-6%
|
31
+22%
|
31
+0%
|
35
+12%
|
38
+9%
|
39
+3%
|
43
+9%
|
39
-11%
|
35
-9%
|
29
-17%
|
22
-24%
|
22
-1%
|
26
+18%
|
32
+25%
|
36
+12%
|
35
-3%
|
37
+7%
|
42
+11%
|
45
+8%
|
8
-82%
|
9
+8%
|
49
+449%
|
2
-96%
|
50
+2 321%
|
47
-7%
|
49
+3%
|
9
-82%
|
3
-68%
|
6
+102%
|
43
+655%
|
(3)
N/A
|
6
N/A
|
13
+128%
|
66
+397%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(6)
|
(6)
|
(9)
|
(9)
|
(8)
|
(8)
|
(7)
|
(6)
|
(11)
|
(4)
|
(4)
|
(5)
|
(4)
|
(7)
|
(7)
|
(6)
|
(3)
|
(5)
|
(5)
|
(5)
|
(3)
|
(5)
|
(4)
|
(4)
|
(2)
|
(4)
|
(2)
|
(2)
|
(0)
|
0
|
1
|
3
|
1
|
(1)
|
(6)
|
(10)
|
(10)
|
(14)
|
(14)
|
(15)
|
(14)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(43)
|
0
|
0
|
0
|
(48)
|
0
|
0
|
0
|
(43)
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(0)
|
(0)
|
(0)
|
0
|
(1)
|
0
|
(1)
|
(1)
|
5
|
0
|
(1)
|
(0)
|
(1)
|
0
|
0
|
(0)
|
(2)
|
(0)
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(1)
|
0
|
(0)
|
(0)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
34
N/A
|
38
+12%
|
34
-10%
|
34
-2%
|
20
-40%
|
22
+7%
|
20
-6%
|
19
-6%
|
26
+37%
|
27
+4%
|
31
+13%
|
33
+8%
|
36
+7%
|
36
+1%
|
32
-12%
|
29
-9%
|
22
-23%
|
17
-22%
|
17
-2%
|
21
+24%
|
26
+24%
|
31
+18%
|
31
+0%
|
33
+7%
|
37
+12%
|
41
+11%
|
6
-86%
|
7
+26%
|
5
-33%
|
3
-43%
|
52
+1 800%
|
51
-2%
|
2
-97%
|
8
+365%
|
(3)
N/A
|
(4)
-49%
|
(11)
-165%
|
(16)
-45%
|
(8)
+48%
|
(2)
+75%
|
52
N/A
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(7)
|
(8)
|
(7)
|
(9)
|
(5)
|
(6)
|
(6)
|
(3)
|
(7)
|
(7)
|
(7)
|
(8)
|
(7)
|
(7)
|
(5)
|
(5)
|
(5)
|
(4)
|
(6)
|
(6)
|
(9)
|
(9)
|
(10)
|
(10)
|
(13)
|
(13)
|
(15)
|
(16)
|
(10)
|
(10)
|
(10)
|
(8)
|
(6)
|
(7)
|
(6)
|
(6)
|
(4)
|
(2)
|
(3)
|
(5)
|
(9)
|
|
Income from Continuing Operations |
27
|
30
|
27
|
25
|
15
|
16
|
15
|
16
|
20
|
20
|
23
|
25
|
28
|
29
|
27
|
24
|
18
|
13
|
11
|
15
|
17
|
22
|
21
|
24
|
25
|
28
|
(9)
|
(9)
|
(5)
|
(7)
|
42
|
43
|
(4)
|
0
|
(9)
|
(10)
|
(15)
|
(18)
|
(12)
|
(7)
|
43
|
|
Income to Minority Interest |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(1)
|
(1)
|
(2)
|
(3)
|
(4)
|
(5)
|
(5)
|
(5)
|
(4)
|
(3)
|
|
Net Income (Common) |
26
N/A
|
29
+12%
|
27
-10%
|
24
-9%
|
14
-43%
|
15
+8%
|
14
-9%
|
15
+11%
|
18
+20%
|
19
+2%
|
21
+15%
|
23
+7%
|
26
+14%
|
27
+2%
|
24
-8%
|
22
-9%
|
16
-26%
|
12
-28%
|
10
-19%
|
13
+40%
|
15
+13%
|
20
+30%
|
20
+1%
|
22
+11%
|
23
+4%
|
27
+16%
|
(11)
N/A
|
(10)
+4%
|
(7)
+33%
|
(8)
-19%
|
41
N/A
|
42
+4%
|
(5)
N/A
|
(1)
+75%
|
(11)
-753%
|
(15)
-29%
|
(20)
-36%
|
(23)
-18%
|
(16)
+31%
|
(11)
+32%
|
40
N/A
|
|
EPS (Diluted) |
0.92
N/A
|
1.04
+13%
|
0.94
-10%
|
0.86
-9%
|
0.49
-43%
|
0.52
+6%
|
0.47
-10%
|
0.52
+11%
|
0.65
+25%
|
0.62
-5%
|
0.76
+23%
|
0.81
+7%
|
0.92
+14%
|
0.94
+2%
|
0.86
-9%
|
0.79
-8%
|
0.58
-27%
|
0.42
-28%
|
0.34
-19%
|
0.47
+38%
|
0.54
+15%
|
0.7
+30%
|
0.7
N/A
|
0.78
+11%
|
0.81
+4%
|
0.94
+16%
|
-0.37
N/A
|
-0.36
+3%
|
-0.25
+31%
|
-0.28
-12%
|
1.44
N/A
|
1.5
+4%
|
-0.19
N/A
|
-0.06
+68%
|
-0.41
-583%
|
-0.53
-29%
|
-0.7
-32%
|
-0.85
-21%
|
-0.59
+31%
|
-0.41
+31%
|
1.41
N/A
|