Evli Oyj
OMXH:EVLI
Income Statement
Earnings Waterfall
Evli Oyj
Revenue
|
122.3m
EUR
|
Cost of Revenue
|
-9.8m
EUR
|
Gross Profit
|
112.5m
EUR
|
Operating Expenses
|
-53.2m
EUR
|
Operating Income
|
59.3m
EUR
|
Other Expenses
|
-14.7m
EUR
|
Net Income
|
44.6m
EUR
|
Income Statement
Evli Oyj
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 |
116
N/A
|
110
-5%
|
105
-4%
|
101
-4%
|
103
+3%
|
108
+4%
|
114
+6%
|
115
+1%
|
120
+4%
|
123
+3%
|
122
-1%
|
122
+0%
|
|
Gross Profit | |||||||||||||
Cost of Revenue |
(4)
|
(4)
|
(4)
|
(3)
|
(5)
|
(6)
|
(7)
|
(3)
|
(8)
|
(8)
|
(9)
|
(10)
|
|
Gross Profit |
112
N/A
|
106
-5%
|
101
-5%
|
97
-4%
|
99
+1%
|
102
+4%
|
108
+5%
|
112
+4%
|
112
+0%
|
115
+2%
|
113
-1%
|
113
-1%
|
|
Operating Income | |||||||||||||
Operating Expenses |
(59)
|
(58)
|
(59)
|
(65)
|
(69)
|
(71)
|
(73)
|
(68)
|
(56)
|
(57)
|
(55)
|
(53)
|
|
Selling, General & Administrative |
(53)
|
(53)
|
(54)
|
(59)
|
(62)
|
(64)
|
(66)
|
(62)
|
(64)
|
(65)
|
(63)
|
(63)
|
|
Depreciation & Amortization |
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
|
Other Operating Expenses |
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
13
|
13
|
13
|
13
|
|
Operating Income |
53
N/A
|
48
-10%
|
43
-11%
|
33
-23%
|
30
-9%
|
32
+5%
|
34
+8%
|
44
+30%
|
57
+28%
|
58
+3%
|
58
+1%
|
59
+2%
|
|
Pre-Tax Income | |||||||||||||
Interest Income Expense |
0
|
0
|
0
|
(1)
|
1
|
1
|
0
|
(3)
|
0
|
0
|
0
|
(1)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
(1)
|
|
Total Other Income |
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
54
N/A
|
48
-10%
|
43
-11%
|
31
-28%
|
31
-1%
|
32
+5%
|
35
+7%
|
40
+17%
|
56
+39%
|
58
+4%
|
59
+1%
|
58
-1%
|
|
Net Income | |||||||||||||
Tax Provision |
(11)
|
(10)
|
(9)
|
(6)
|
(6)
|
(6)
|
(7)
|
(8)
|
(8)
|
(9)
|
(9)
|
(8)
|
|
Income from Continuing Operations |
42
|
39
|
34
|
25
|
25
|
27
|
28
|
32
|
48
|
50
|
50
|
50
|
|
Income to Minority Interest |
(6)
|
(4)
|
(5)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(4)
|
(5)
|
(5)
|
(5)
|
|
Net Income (Common) |
37
N/A
|
35
-6%
|
30
-15%
|
21
-30%
|
21
+1%
|
23
+8%
|
25
+10%
|
29
+16%
|
43
+50%
|
45
+4%
|
45
0%
|
45
0%
|
|
EPS (Diluted) |
1.54
N/A
|
1.45
-6%
|
1.24
-14%
|
0.83
-33%
|
0.79
-5%
|
0.86
+9%
|
0.93
+8%
|
1.09
+17%
|
1.64
+50%
|
1.7
+4%
|
1.7
N/A
|
1.68
-1%
|