Innofactor Oyj
OMXH:IFA1V
Income Statement
Earnings Waterfall
Innofactor Oyj
Revenue
|
77.6m
EUR
|
Cost of Revenue
|
-13.1m
EUR
|
Gross Profit
|
64.5m
EUR
|
Operating Expenses
|
-61.1m
EUR
|
Operating Income
|
3.4m
EUR
|
Other Expenses
|
-3.1m
EUR
|
Net Income
|
263k
EUR
|
Income Statement
Innofactor Oyj
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 | Jun-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
43
N/A
|
44
+3%
|
44
+1%
|
44
+0%
|
44
-1%
|
44
+1%
|
48
+8%
|
52
+8%
|
54
+5%
|
60
+10%
|
62
+4%
|
64
+3%
|
67
+4%
|
66
-1%
|
65
-2%
|
64
0%
|
64
-1%
|
63
-1%
|
63
-1%
|
62
-1%
|
63
+0%
|
64
+2%
|
65
+2%
|
65
+0%
|
65
+0%
|
66
+1%
|
67
+1%
|
67
+1%
|
67
0%
|
66
-1%
|
66
-1%
|
65
-1%
|
68
+5%
|
71
+4%
|
74
+5%
|
78
+4%
|
79
+2%
|
80
+2%
|
81
+1%
|
81
0%
|
78
-4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(7)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(10)
|
(11)
|
(12)
|
(13)
|
(13)
|
(14)
|
(14)
|
(14)
|
(13)
|
|
Gross Profit |
39
N/A
|
40
+3%
|
41
+2%
|
41
+1%
|
41
0%
|
41
+1%
|
44
+6%
|
47
+8%
|
49
+5%
|
54
+10%
|
57
+5%
|
58
+2%
|
60
+3%
|
59
-1%
|
58
-3%
|
58
0%
|
57
0%
|
56
-2%
|
56
+0%
|
56
+0%
|
57
+1%
|
58
+2%
|
59
+2%
|
59
0%
|
59
+0%
|
60
+1%
|
60
0%
|
60
0%
|
59
-2%
|
57
-2%
|
57
-1%
|
56
-1%
|
58
+4%
|
60
+4%
|
63
+4%
|
65
+4%
|
66
+1%
|
67
+2%
|
67
+1%
|
67
0%
|
64
-4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(36)
|
(37)
|
(38)
|
(39)
|
(39)
|
(38)
|
(41)
|
(44)
|
(47)
|
(52)
|
(55)
|
(57)
|
(60)
|
(61)
|
(60)
|
(60)
|
(60)
|
(60)
|
(60)
|
(59)
|
(58)
|
(57)
|
(57)
|
(57)
|
(57)
|
(57)
|
(54)
|
(54)
|
(52)
|
(51)
|
(53)
|
(53)
|
(55)
|
(56)
|
(57)
|
(60)
|
(60)
|
(61)
|
(61)
|
(62)
|
(61)
|
|
Selling, General & Administrative |
(30)
|
(30)
|
(31)
|
(31)
|
(31)
|
(33)
|
(33)
|
(35)
|
(37)
|
(45)
|
(43)
|
(44)
|
(46)
|
(52)
|
(47)
|
(47)
|
(47)
|
(49)
|
(46)
|
(45)
|
(44)
|
(46)
|
(44)
|
(43)
|
(43)
|
(45)
|
(44)
|
(44)
|
(44)
|
(45)
|
(43)
|
(42)
|
(44)
|
(48)
|
(47)
|
(49)
|
(50)
|
(53)
|
(51)
|
(51)
|
(51)
|
|
Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
|
Other Operating Expenses |
(5)
|
(6)
|
(6)
|
(6)
|
(7)
|
(4)
|
(7)
|
(7)
|
(8)
|
(5)
|
(10)
|
(10)
|
(11)
|
(7)
|
(11)
|
(10)
|
(10)
|
(8)
|
(11)
|
(11)
|
(10)
|
(7)
|
(9)
|
(9)
|
(9)
|
(8)
|
(6)
|
(6)
|
(5)
|
(2)
|
(7)
|
(7)
|
(7)
|
(5)
|
(7)
|
(7)
|
(7)
|
(5)
|
(7)
|
(8)
|
(7)
|
|
Operating Income |
2
N/A
|
2
+7%
|
2
N/A
|
2
-9%
|
2
+1%
|
3
+15%
|
2
-2%
|
3
+13%
|
2
-11%
|
2
-6%
|
2
-4%
|
2
-24%
|
0
-94%
|
(1)
N/A
|
(2)
-65%
|
(3)
-22%
|
(3)
+6%
|
(4)
-39%
|
(4)
+7%
|
(3)
+22%
|
(1)
+51%
|
1
N/A
|
2
+114%
|
2
+43%
|
3
+6%
|
3
-3%
|
5
+120%
|
6
+7%
|
6
+9%
|
7
+2%
|
4
-38%
|
3
-15%
|
3
+1%
|
5
+37%
|
5
+8%
|
5
+6%
|
6
+5%
|
6
+2%
|
6
+2%
|
5
-19%
|
3
-30%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
0
|
(0)
|
(0)
|
(1)
|
(2)
|
(1)
|
(1)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Total Other Income |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
|
Pre-Tax Income |
2
N/A
|
2
-6%
|
2
-16%
|
1
-40%
|
1
+48%
|
2
+33%
|
2
-4%
|
2
+32%
|
2
-13%
|
2
-10%
|
2
-4%
|
1
-34%
|
(0)
N/A
|
(2)
-327%
|
(3)
-59%
|
(3)
-22%
|
(3)
+6%
|
(4)
-33%
|
(4)
+7%
|
(3)
+19%
|
(2)
+44%
|
0
N/A
|
0
+617%
|
1
+1 512%
|
1
-1%
|
2
+50%
|
6
+170%
|
6
+2%
|
6
+13%
|
6
-10%
|
3
-39%
|
3
-19%
|
3
+0%
|
4
+48%
|
4
+5%
|
5
+4%
|
5
+15%
|
5
-1%
|
6
+8%
|
5
-18%
|
3
-36%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
1
|
1
|
1
|
(0)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
|
Income from Continuing Operations |
2
|
2
|
1
|
1
|
1
|
2
|
1
|
2
|
2
|
2
|
1
|
1
|
(0)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(1)
|
0
|
1
|
2
|
2
|
2
|
4
|
4
|
4
|
5
|
3
|
2
|
2
|
3
|
4
|
3
|
4
|
3
|
4
|
3
|
0
|
|
Net Income (Common) |
2
N/A
|
2
-4%
|
1
-16%
|
1
-40%
|
1
+47%
|
2
+33%
|
1
-4%
|
2
+32%
|
2
-13%
|
2
-10%
|
1
-4%
|
1
-34%
|
(0)
N/A
|
(1)
-321%
|
(2)
-59%
|
(2)
-21%
|
(2)
+7%
|
(3)
-40%
|
(3)
+9%
|
(2)
+22%
|
(1)
+49%
|
0
N/A
|
1
+70%
|
2
+179%
|
2
-5%
|
2
-6%
|
4
+138%
|
1
-70%
|
2
+44%
|
5
+147%
|
3
-40%
|
2
-16%
|
2
+1%
|
3
+45%
|
4
+6%
|
3
-3%
|
4
+14%
|
3
-12%
|
4
+10%
|
3
-21%
|
0
-91%
|
|
EPS (Diluted) |
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.02
-50%
|
0.03
+50%
|
0.05
+67%
|
0.03
-40%
|
0.05
+67%
|
0.04
-20%
|
0.05
+25%
|
0.04
-20%
|
0.02
-50%
|
-0.01
N/A
|
-0.04
-300%
|
-0.06
-50%
|
-0.07
-17%
|
-0.07
N/A
|
-0.09
-29%
|
-0.08
+11%
|
-0.06
+25%
|
-0.03
+50%
|
0.01
N/A
|
0.02
+100%
|
0.05
+150%
|
0.05
N/A
|
0.05
N/A
|
0.11
+120%
|
0.03
-73%
|
0.04
+33%
|
0.12
+200%
|
0.07
-42%
|
0.06
-14%
|
0.06
N/A
|
0.09
+50%
|
0.09
N/A
|
0.09
N/A
|
0.11
+22%
|
0.09
-18%
|
0.1
+11%
|
0.08
-20%
|
0.01
-88%
|