HKScan Oyj
OMXH:HKSAV
Income Statement
Earnings Waterfall
HKScan Oyj
Revenue
|
2.1B
EUR
|
Cost of Revenue
|
-2B
EUR
|
Gross Profit
|
140.4m
EUR
|
Operating Expenses
|
-102.9m
EUR
|
Operating Income
|
37.5m
EUR
|
Other Expenses
|
-81.5m
EUR
|
Net Income
|
-44m
EUR
|
Income Statement
HKScan Oyj
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 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
2 072
N/A
|
2 042
-1%
|
2 013
-1%
|
1 989
-1%
|
1 989
+0%
|
1 962
-1%
|
1 939
-1%
|
1 917
-1%
|
1 890
-1%
|
1 898
+0%
|
1 889
0%
|
1 873
-1%
|
1 855
-1%
|
1 831
-1%
|
1 818
-1%
|
1 808
-1%
|
1 798
-1%
|
1 772
-1%
|
1 736
-2%
|
1 715
-1%
|
1 706
-1%
|
1 712
+0%
|
1 735
+1%
|
1 744
+1%
|
1 772
+2%
|
1 773
+0%
|
1 772
0%
|
1 781
+1%
|
1 780
0%
|
1 788
+0%
|
1 797
+0%
|
1 645
-8%
|
1 825
+11%
|
1 881
+3%
|
1 955
+4%
|
1 098
-44%
|
1 998
+82%
|
1 966
-2%
|
1 905
-3%
|
933
-51%
|
2 095
+125%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 451)
|
(1 421)
|
(1 389)
|
(1 409)
|
(1 869)
|
(1 835)
|
(1 811)
|
(1 345)
|
(1 298)
|
(1 308)
|
(1 299)
|
(1 306)
|
(1 737)
|
(1 718)
|
(1 709)
|
(1 271)
|
(1 719)
|
(1 710)
|
(1 687)
|
(1 211)
|
(1 651)
|
(1 647)
|
(1 659)
|
(1 211)
|
(1 686)
|
(1 684)
|
(1 680)
|
(1 216)
|
(1 659)
|
(1 661)
|
(1 668)
|
(1 113)
|
(1 718)
|
(1 778)
|
(1 863)
|
(754)
|
(1 903)
|
(1 866)
|
(1 794)
|
(870)
|
(1 955)
|
|
Gross Profit |
72
N/A
|
73
+1%
|
77
+5%
|
579
+656%
|
121
-79%
|
127
+5%
|
128
+0%
|
572
+348%
|
90
-84%
|
89
-2%
|
89
+0%
|
567
+538%
|
118
-79%
|
114
-3%
|
109
-4%
|
537
+394%
|
80
-85%
|
63
-21%
|
50
-21%
|
504
+917%
|
55
-89%
|
66
+19%
|
76
+16%
|
533
+599%
|
86
-84%
|
89
+4%
|
92
+3%
|
566
+515%
|
120
-79%
|
127
+5%
|
128
+1%
|
533
+315%
|
107
-80%
|
104
-3%
|
93
-10%
|
344
+270%
|
95
-72%
|
100
+5%
|
111
+11%
|
63
-43%
|
140
+123%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(2 103)
|
(2 105)
|
(2 109)
|
(578)
|
(49)
|
(110)
|
(110)
|
(554)
|
(586)
|
(586)
|
(586)
|
(557)
|
(111)
|
(110)
|
(110)
|
(564)
|
(111)
|
(110)
|
(110)
|
(552)
|
(101)
|
(102)
|
(98)
|
(541)
|
(98)
|
(95)
|
(95)
|
(548)
|
(96)
|
(99)
|
(101)
|
(516)
|
(96)
|
(95)
|
(89)
|
(348)
|
(87)
|
(84)
|
(85)
|
(54)
|
(103)
|
|
Selling, General & Administrative |
(90)
|
(92)
|
(91)
|
(453)
|
(89)
|
(88)
|
(90)
|
(434)
|
(181)
|
(181)
|
(180)
|
(438)
|
(119)
|
(117)
|
(116)
|
(440)
|
(116)
|
(115)
|
(114)
|
(428)
|
(108)
|
(109)
|
(105)
|
(404)
|
(106)
|
(100)
|
(99)
|
(409)
|
(97)
|
(101)
|
(103)
|
(389)
|
(104)
|
(102)
|
(100)
|
(264)
|
(97)
|
(94)
|
(92)
|
(61)
|
(119)
|
|
Research & Development |
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(57)
|
0
|
0
|
0
|
(53)
|
0
|
0
|
0
|
(55)
|
0
|
0
|
0
|
(55)
|
0
|
0
|
0
|
(56)
|
0
|
0
|
0
|
(67)
|
0
|
0
|
0
|
(64)
|
0
|
0
|
0
|
(53)
|
0
|
0
|
0
|
(35)
|
0
|
0
|
0
|
(35)
|
0
|
|
Other Operating Expenses |
(2 014)
|
(2 014)
|
(2 017)
|
(65)
|
41
|
(22)
|
(21)
|
(61)
|
(405)
|
(405)
|
(405)
|
(57)
|
8
|
8
|
7
|
(62)
|
5
|
5
|
5
|
(60)
|
8
|
8
|
8
|
(64)
|
7
|
5
|
4
|
(70)
|
1
|
2
|
3
|
(73)
|
7
|
7
|
11
|
(49)
|
10
|
10
|
7
|
43
|
16
|
|
Operating Income |
(1 483)
N/A
|
(1 485)
0%
|
(1 484)
+0%
|
1
N/A
|
72
+5 908%
|
17
-76%
|
17
N/A
|
18
+6%
|
6
-67%
|
4
-33%
|
5
+20%
|
11
+118%
|
7
-33%
|
4
-40%
|
(1)
N/A
|
(27)
-2 158%
|
(32)
-17%
|
(48)
-49%
|
(60)
-27%
|
(48)
+20%
|
(46)
+5%
|
(36)
+21%
|
(22)
+40%
|
(8)
+62%
|
(13)
-52%
|
(6)
+54%
|
(3)
+55%
|
17
N/A
|
24
+41%
|
28
+15%
|
28
0%
|
17
-39%
|
10
-39%
|
8
-21%
|
4
-48%
|
(5)
N/A
|
8
N/A
|
16
+87%
|
25
+62%
|
9
-63%
|
38
+299%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(4)
|
(5)
|
(4)
|
2
|
(8)
|
(9)
|
(9)
|
(5)
|
(8)
|
(7)
|
(8)
|
(9)
|
(7)
|
(8)
|
(8)
|
(6)
|
(10)
|
(11)
|
(10)
|
(7)
|
(11)
|
(11)
|
(12)
|
(8)
|
(11)
|
(10)
|
(9)
|
(7)
|
(11)
|
(13)
|
(13)
|
(3)
|
(11)
|
(8)
|
(7)
|
(8)
|
(16)
|
(22)
|
(27)
|
(22)
|
(44)
|
|
Non-Reccuring Items |
(10)
|
49
|
49
|
53
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
0
|
0
|
(9)
|
(13)
|
(14)
|
(20)
|
(11)
|
(8)
|
(1)
|
0
|
1
|
1
|
(15)
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
4
|
(0)
|
(16)
|
(17)
|
2
|
(15)
|
1
|
2
|
2
|
(0)
|
|
Total Other Income |
1 494
|
1 494
|
1 494
|
(5)
|
0
|
0
|
0
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(2)
|
0
|
(2)
|
(0)
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(3)
|
0
|
2
|
2
|
(8)
|
2
|
1
|
1
|
(3)
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(3)
N/A
|
54
N/A
|
55
+1%
|
51
-6%
|
64
+26%
|
8
-87%
|
9
+7%
|
2
-75%
|
(2)
N/A
|
(3)
-50%
|
(4)
-23%
|
1
N/A
|
(0)
N/A
|
(13)
-12 800%
|
(22)
-72%
|
(49)
-122%
|
(62)
-26%
|
(69)
-11%
|
(78)
-13%
|
(58)
+25%
|
(55)
+6%
|
(45)
+18%
|
(31)
+32%
|
(35)
-13%
|
(24)
+32%
|
(16)
+34%
|
(12)
+24%
|
12
N/A
|
13
+7%
|
17
+29%
|
17
-1%
|
10
-38%
|
2
-84%
|
(15)
N/A
|
(20)
-31%
|
(13)
+32%
|
(22)
-65%
|
(6)
+74%
|
(1)
+91%
|
(11)
-2 040%
|
(7)
+36%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
4
|
6
|
4
|
6
|
3
|
1
|
(0)
|
(0)
|
(3)
|
(3)
|
(3)
|
(4)
|
(1)
|
1
|
3
|
7
|
10
|
11
|
14
|
7
|
4
|
1
|
(4)
|
(3)
|
(4)
|
(5)
|
(5)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(3)
|
(4)
|
(5)
|
(4)
|
(7)
|
(10)
|
|
Income from Continuing Operations |
1
|
60
|
59
|
57
|
67
|
9
|
9
|
2
|
(5)
|
(6)
|
(7)
|
(4)
|
(1)
|
(12)
|
(20)
|
(42)
|
(53)
|
(58)
|
(65)
|
(51)
|
(51)
|
(45)
|
(35)
|
(38)
|
(27)
|
(20)
|
(17)
|
5
|
6
|
9
|
9
|
3
|
(6)
|
(23)
|
(27)
|
(16)
|
(26)
|
(10)
|
(5)
|
(17)
|
(17)
|
|
Income to Minority Interest |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(6)
|
|
Net Income (Common) |
0
N/A
|
59
+19 533%
|
58
-2%
|
57
-2%
|
67
+17%
|
8
-88%
|
7
-10%
|
0
-96%
|
(6)
N/A
|
(8)
-23%
|
(9)
-14%
|
(5)
+38%
|
(4)
+35%
|
(15)
-323%
|
(22)
-50%
|
(46)
-105%
|
(55)
-22%
|
(60)
-9%
|
(67)
-10%
|
(53)
+20%
|
(53)
+0%
|
(47)
+11%
|
(37)
+21%
|
(42)
-13%
|
(32)
+23%
|
(25)
+22%
|
(22)
+13%
|
(1)
+96%
|
(0)
+75%
|
3
N/A
|
3
-3%
|
(6)
N/A
|
(11)
-75%
|
(27)
-153%
|
(32)
-17%
|
(71)
-125%
|
(69)
+4%
|
(53)
+24%
|
(42)
+20%
|
(26)
+38%
|
(44)
-67%
|
|
EPS (Diluted) |
0
N/A
|
1.09
N/A
|
1.07
-2%
|
1.05
-2%
|
1.24
+18%
|
0.11
-91%
|
0.14
+27%
|
0.01
-93%
|
-0.11
N/A
|
-0.1
+9%
|
-0.15
-50%
|
-0.1
+33%
|
-0.06
+40%
|
-0.27
-350%
|
-0.41
-52%
|
-0.84
-105%
|
-1.02
-21%
|
-1.1
-8%
|
-1.26
-15%
|
-0.98
+22%
|
-1.02
-4%
|
-0.72
+29%
|
-0.93
-29%
|
-0.53
+43%
|
-0.35
+34%
|
-0.31
+11%
|
-0.22
+29%
|
-0.01
+95%
|
0
N/A
|
0.08
N/A
|
0.04
-50%
|
-0.06
N/A
|
-0.12
-100%
|
-0.29
-142%
|
-0.37
-28%
|
-0.73
-97%
|
-0.7
+4%
|
-0.87
-24%
|
-0.39
+55%
|
-0.29
+26%
|
-0.48
-66%
|