Ponsse Oyj
OMXH:PON1V
Income Statement
Earnings Waterfall
Ponsse Oyj
Revenue
|
750.4m
EUR
|
Cost of Revenue
|
-480.3m
EUR
|
Gross Profit
|
270.1m
EUR
|
Operating Expenses
|
-233.9m
EUR
|
Operating Income
|
36.2m
EUR
|
Other Expenses
|
-23.7m
EUR
|
Net Income
|
12.5m
EUR
|
Income Statement
Ponsse 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 |
391
N/A
|
395
+1%
|
414
+5%
|
431
+4%
|
462
+7%
|
486
+5%
|
492
+1%
|
502
+2%
|
517
+3%
|
532
+3%
|
539
+1%
|
566
+5%
|
577
+2%
|
589
+2%
|
609
+3%
|
594
-2%
|
612
+3%
|
613
+0%
|
637
+4%
|
661
+4%
|
667
+1%
|
669
+0%
|
628
-6%
|
635
+1%
|
637
+0%
|
656
+3%
|
676
+3%
|
693
+3%
|
608
-12%
|
566
-7%
|
610
+8%
|
615
+1%
|
755
+23%
|
801
+6%
|
813
+2%
|
804
-1%
|
822
+2%
|
790
-4%
|
770
-3%
|
770
+0%
|
750
-3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(248)
|
(249)
|
(259)
|
(271)
|
(290)
|
(306)
|
(310)
|
(317)
|
(334)
|
(344)
|
(347)
|
(364)
|
(368)
|
(373)
|
(392)
|
(383)
|
(397)
|
(398)
|
(411)
|
(426)
|
(432)
|
(432)
|
(409)
|
(412)
|
(425)
|
(438)
|
(450)
|
(462)
|
(398)
|
(372)
|
(401)
|
(405)
|
(491)
|
(522)
|
(532)
|
(526)
|
(538)
|
(519)
|
(500)
|
(491)
|
(480)
|
|
Gross Profit |
143
N/A
|
146
+2%
|
155
+6%
|
160
+3%
|
172
+7%
|
180
+5%
|
182
+1%
|
184
+1%
|
184
0%
|
188
+2%
|
192
+2%
|
202
+5%
|
209
+4%
|
216
+3%
|
217
+1%
|
211
-3%
|
215
+2%
|
215
+0%
|
226
+5%
|
235
+4%
|
236
+0%
|
237
+0%
|
219
-8%
|
222
+2%
|
212
-5%
|
217
+2%
|
226
+4%
|
231
+2%
|
210
-9%
|
193
-8%
|
209
+8%
|
210
+1%
|
264
+25%
|
278
+6%
|
281
+1%
|
278
-1%
|
284
+2%
|
271
-5%
|
270
0%
|
279
+3%
|
270
-3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(101)
|
(105)
|
(109)
|
(112)
|
(116)
|
(119)
|
(122)
|
(126)
|
(129)
|
(131)
|
(135)
|
(137)
|
(142)
|
(146)
|
(148)
|
(151)
|
(154)
|
(158)
|
(163)
|
(166)
|
(169)
|
(169)
|
(160)
|
(158)
|
(156)
|
(157)
|
(159)
|
(166)
|
(160)
|
(156)
|
(173)
|
(182)
|
(218)
|
(224)
|
(229)
|
(233)
|
(238)
|
(239)
|
(249)
|
(246)
|
(234)
|
|
Selling, General & Administrative |
(59)
|
(61)
|
(63)
|
(65)
|
(100)
|
(69)
|
(71)
|
(73)
|
(109)
|
(75)
|
(77)
|
(78)
|
(119)
|
(82)
|
(83)
|
(84)
|
(133)
|
(87)
|
(90)
|
(92)
|
(142)
|
(93)
|
(88)
|
(87)
|
(126)
|
(87)
|
(90)
|
(93)
|
(126)
|
(85)
|
(92)
|
(94)
|
(174)
|
(111)
|
(113)
|
(115)
|
(188)
|
(115)
|
(113)
|
(111)
|
(156)
|
|
Research & Development |
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(5)
|
|
Depreciation & Amortization |
(8)
|
(8)
|
(9)
|
(9)
|
(10)
|
(11)
|
(11)
|
(12)
|
(12)
|
(12)
|
(13)
|
(13)
|
(13)
|
(14)
|
(14)
|
(15)
|
(16)
|
(17)
|
(19)
|
(20)
|
(21)
|
(22)
|
(23)
|
(24)
|
(25)
|
(24)
|
(23)
|
(23)
|
(20)
|
(19)
|
(22)
|
(22)
|
(28)
|
(29)
|
(30)
|
(31)
|
(31)
|
(32)
|
(33)
|
(35)
|
(36)
|
|
Other Operating Expenses |
(35)
|
(36)
|
(37)
|
(38)
|
(5)
|
(40)
|
(40)
|
(41)
|
(7)
|
(43)
|
(45)
|
(46)
|
(8)
|
(50)
|
(51)
|
(52)
|
(3)
|
(54)
|
(55)
|
(54)
|
(4)
|
(54)
|
(50)
|
(47)
|
(4)
|
(45)
|
(46)
|
(50)
|
(10)
|
(52)
|
(60)
|
(65)
|
(12)
|
(85)
|
(87)
|
(87)
|
(12)
|
(92)
|
(102)
|
(100)
|
(36)
|
|
Operating Income |
42
N/A
|
42
0%
|
46
+10%
|
49
+6%
|
56
+15%
|
61
+9%
|
60
-1%
|
59
-2%
|
55
-7%
|
57
+4%
|
57
0%
|
65
+14%
|
67
+4%
|
70
+4%
|
69
-2%
|
60
-13%
|
61
+2%
|
58
-6%
|
63
+9%
|
69
+10%
|
67
-3%
|
68
+1%
|
59
-13%
|
64
+9%
|
55
-14%
|
60
+9%
|
66
+10%
|
65
-2%
|
50
-23%
|
37
-25%
|
36
-4%
|
29
-20%
|
46
+61%
|
54
+18%
|
52
-5%
|
45
-13%
|
46
+2%
|
32
-31%
|
21
-34%
|
33
+57%
|
36
+10%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(4)
|
(3)
|
(5)
|
(10)
|
(5)
|
(6)
|
(3)
|
2
|
3
|
3
|
(4)
|
(5)
|
(8)
|
(12)
|
(8)
|
(8)
|
(5)
|
(3)
|
(2)
|
(2)
|
0
|
(16)
|
(15)
|
(20)
|
(16)
|
(4)
|
(3)
|
2
|
(2)
|
1
|
(3)
|
(2)
|
(5)
|
(4)
|
0
|
(2)
|
(3)
|
(8)
|
(15)
|
(14)
|
(15)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
|
Total Other Income |
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
(0)
|
(1)
|
0
|
(0)
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(1)
|
0
|
0
|
(0)
|
(1)
|
|
Pre-Tax Income |
38
N/A
|
39
+1%
|
41
+7%
|
39
-5%
|
50
+29%
|
55
+9%
|
57
+4%
|
60
+5%
|
58
-3%
|
61
+4%
|
53
-13%
|
60
+14%
|
58
-4%
|
59
+2%
|
61
+3%
|
52
-15%
|
56
+9%
|
54
-4%
|
61
+12%
|
67
+10%
|
67
-1%
|
52
-22%
|
44
-16%
|
44
+2%
|
40
-10%
|
56
+43%
|
63
+12%
|
66
+5%
|
48
-27%
|
38
-22%
|
33
-14%
|
26
-20%
|
43
+65%
|
50
+16%
|
52
+3%
|
43
-18%
|
43
+1%
|
23
-46%
|
6
-73%
|
19
+204%
|
21
+13%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(8)
|
(9)
|
(9)
|
(8)
|
(9)
|
(10)
|
(10)
|
(13)
|
(13)
|
(13)
|
(13)
|
(15)
|
(13)
|
(13)
|
(13)
|
(12)
|
(13)
|
(12)
|
(13)
|
(14)
|
(15)
|
(13)
|
(12)
|
(12)
|
(7)
|
(12)
|
(13)
|
(14)
|
(13)
|
(7)
|
(8)
|
(6)
|
(9)
|
(10)
|
(11)
|
(10)
|
(13)
|
(11)
|
(10)
|
(11)
|
(9)
|
|
Income from Continuing Operations |
30
|
30
|
32
|
31
|
41
|
45
|
47
|
48
|
46
|
47
|
39
|
45
|
45
|
45
|
47
|
40
|
44
|
42
|
48
|
53
|
52
|
39
|
32
|
32
|
32
|
44
|
50
|
53
|
35
|
30
|
25
|
20
|
34
|
40
|
41
|
32
|
30
|
13
|
(3)
|
8
|
13
|
|
Net Income (Common) |
30
N/A
|
30
+1%
|
32
+7%
|
31
-2%
|
41
+32%
|
45
+10%
|
47
+4%
|
48
+1%
|
46
-4%
|
47
+4%
|
39
-17%
|
45
+15%
|
45
-1%
|
45
+1%
|
47
+4%
|
40
-16%
|
44
+10%
|
42
-4%
|
48
+13%
|
53
+11%
|
52
-2%
|
39
-26%
|
32
-18%
|
32
+1%
|
32
+0%
|
44
+37%
|
54
+22%
|
57
+5%
|
55
-3%
|
58
+5%
|
45
-22%
|
41
-9%
|
37
-9%
|
40
+9%
|
46
+13%
|
23
-48%
|
19
-20%
|
1
-95%
|
(16)
N/A
|
8
N/A
|
13
+58%
|
|
EPS (Diluted) |
1.06
N/A
|
1.07
+1%
|
1.14
+7%
|
1.11
-3%
|
1.48
+33%
|
1.61
+9%
|
1.68
+4%
|
1.7
+1%
|
1.63
-4%
|
1.69
+4%
|
1.37
-19%
|
1.62
+18%
|
1.6
-1%
|
1.61
+1%
|
1.71
+6%
|
1.43
-16%
|
1.56
+9%
|
1.51
-3%
|
1.71
+13%
|
1.89
+11%
|
1.86
-2%
|
1.33
-28%
|
1.14
-14%
|
1.16
+2%
|
1.15
-1%
|
1.6
+39%
|
1.92
+20%
|
2.04
+6%
|
1.96
-4%
|
2.05
+5%
|
1.6
-22%
|
1.61
+1%
|
1.32
-18%
|
1.44
+9%
|
1.64
+14%
|
0.83
-49%
|
0.67
-19%
|
0.03
-96%
|
-0.56
N/A
|
0.29
N/A
|
0.45
+55%
|