Raisio Oyj
OMXH:RAIVV
Income Statement
Earnings Waterfall
Raisio Oyj
Revenue
|
226.8m
EUR
|
Cost of Revenue
|
-161.7m
EUR
|
Gross Profit
|
65.1m
EUR
|
Operating Expenses
|
-45.2m
EUR
|
Operating Income
|
19.9m
EUR
|
Other Expenses
|
-3m
EUR
|
Net Income
|
16.9m
EUR
|
Income Statement
Raisio 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 |
494
N/A
|
500
+1%
|
509
+2%
|
516
+1%
|
521
+1%
|
513
-2%
|
495
-3%
|
389
-22%
|
337
-13%
|
292
-13%
|
212
-27%
|
252
+19%
|
235
-7%
|
215
-8%
|
213
-1%
|
208
-2%
|
228
+10%
|
383
+68%
|
404
+5%
|
410
+2%
|
236
-42%
|
241
+2%
|
238
-1%
|
234
-2%
|
234
0%
|
229
-2%
|
236
+3%
|
221
-6%
|
200
-10%
|
231
+16%
|
220
-5%
|
226
+3%
|
221
-2%
|
224
+1%
|
221
-1%
|
221
0%
|
220
-1%
|
219
0%
|
223
+2%
|
226
+1%
|
227
+0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(408)
|
(406)
|
(399)
|
(399)
|
(399)
|
(394)
|
(393)
|
(311)
|
(247)
|
(226)
|
(143)
|
(171)
|
(159)
|
(143)
|
(144)
|
(142)
|
(161)
|
(269)
|
(286)
|
(291)
|
(169)
|
(172)
|
(171)
|
(168)
|
(169)
|
(167)
|
(174)
|
(163)
|
(143)
|
(174)
|
(165)
|
(172)
|
(167)
|
(167)
|
(163)
|
(160)
|
(159)
|
(159)
|
(160)
|
(162)
|
(162)
|
|
Gross Profit |
86
N/A
|
94
+9%
|
110
+17%
|
118
+7%
|
123
+4%
|
119
-3%
|
102
-14%
|
78
-24%
|
90
+15%
|
66
-26%
|
69
+3%
|
80
+17%
|
76
-6%
|
72
-5%
|
69
-5%
|
66
-4%
|
67
+2%
|
114
+70%
|
118
+3%
|
119
+1%
|
67
-44%
|
70
+4%
|
68
-3%
|
66
-2%
|
65
-2%
|
62
-5%
|
62
0%
|
59
-5%
|
57
-3%
|
57
+0%
|
55
-5%
|
53
-2%
|
54
+1%
|
57
+7%
|
59
+2%
|
61
+3%
|
60
0%
|
60
0%
|
63
+5%
|
64
+3%
|
65
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(79)
|
(81)
|
(87)
|
(88)
|
(78)
|
(76)
|
(77)
|
(64)
|
(56)
|
(52)
|
(9)
|
(15)
|
(42)
|
(21)
|
(51)
|
(51)
|
(44)
|
(80)
|
(81)
|
(79)
|
(40)
|
(41)
|
(39)
|
(39)
|
(36)
|
(35)
|
(34)
|
(34)
|
(34)
|
(41)
|
(38)
|
(38)
|
(32)
|
(37)
|
(38)
|
(39)
|
(37)
|
(41)
|
(42)
|
(45)
|
(45)
|
|
Selling, General & Administrative |
0
|
0
|
0
|
0
|
(72)
|
0
|
0
|
0
|
(52)
|
0
|
0
|
0
|
(38)
|
0
|
0
|
0
|
(39)
|
0
|
0
|
0
|
(34)
|
0
|
0
|
0
|
(31)
|
0
|
0
|
0
|
(31)
|
0
|
0
|
0
|
(32)
|
0
|
0
|
0
|
(34)
|
0
|
0
|
0
|
0
|
|
Research & Development |
0
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
(79)
|
(81)
|
(87)
|
(88)
|
2
|
(76)
|
(77)
|
(64)
|
1
|
(52)
|
(9)
|
(15)
|
1
|
(21)
|
(51)
|
(51)
|
0
|
(80)
|
(81)
|
(79)
|
1
|
(41)
|
(39)
|
(39)
|
1
|
(35)
|
(34)
|
(34)
|
2
|
(41)
|
(38)
|
(38)
|
6
|
(37)
|
(38)
|
(39)
|
3
|
(41)
|
(42)
|
(45)
|
(45)
|
|
Operating Income |
7
N/A
|
13
+83%
|
23
+82%
|
30
+29%
|
45
+52%
|
43
-5%
|
25
-41%
|
13
-47%
|
33
+147%
|
14
-58%
|
59
+324%
|
66
+10%
|
34
-48%
|
52
+51%
|
18
-66%
|
15
-15%
|
24
+58%
|
34
+46%
|
37
+6%
|
40
+8%
|
27
-31%
|
29
+6%
|
29
-1%
|
28
-3%
|
29
+5%
|
27
-7%
|
27
+1%
|
24
-11%
|
23
-6%
|
16
-29%
|
16
-1%
|
16
-3%
|
22
+40%
|
21
-7%
|
21
+3%
|
22
+4%
|
23
+6%
|
19
-19%
|
21
+10%
|
19
-6%
|
20
+4%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
1
|
1
|
(3)
|
(1)
|
(1)
|
2
|
5
|
3
|
2
|
(1)
|
(1)
|
(3)
|
(3)
|
(3)
|
(1)
|
1
|
2
|
1
|
4
|
4
|
4
|
4
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
20
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
3
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(0)
|
0
|
2
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
5
N/A
|
11
+104%
|
21
+90%
|
27
+29%
|
40
+48%
|
39
-1%
|
22
-45%
|
10
-52%
|
15
+43%
|
13
-12%
|
59
+357%
|
65
+10%
|
53
-18%
|
50
-5%
|
16
-67%
|
14
-12%
|
16
+9%
|
34
+114%
|
36
+8%
|
40
+10%
|
29
-29%
|
26
-9%
|
28
+7%
|
27
-3%
|
29
+9%
|
35
+18%
|
30
-13%
|
26
-13%
|
21
-20%
|
16
-27%
|
14
-12%
|
12
-9%
|
15
+21%
|
19
+29%
|
22
+13%
|
24
+10%
|
22
-7%
|
22
+0%
|
24
+9%
|
24
-3%
|
23
0%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
(1)
|
(3)
|
(4)
|
(5)
|
(4)
|
(4)
|
(2)
|
(5)
|
(5)
|
(11)
|
(12)
|
(12)
|
(12)
|
(6)
|
(5)
|
(4)
|
(8)
|
(6)
|
(7)
|
(3)
|
(2)
|
(5)
|
(5)
|
(6)
|
(7)
|
(6)
|
(5)
|
(3)
|
(2)
|
(1)
|
(1)
|
(3)
|
(3)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(7)
|
|
Income from Continuing Operations |
6
|
10
|
18
|
23
|
35
|
35
|
18
|
9
|
10
|
8
|
48
|
52
|
40
|
38
|
11
|
9
|
12
|
26
|
31
|
34
|
26
|
24
|
23
|
22
|
23
|
28
|
24
|
21
|
18
|
13
|
12
|
11
|
13
|
16
|
17
|
19
|
18
|
18
|
19
|
18
|
17
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
6
N/A
|
11
+84%
|
18
+73%
|
23
+25%
|
35
+54%
|
35
N/A
|
18
-48%
|
17
-7%
|
19
+12%
|
19
+2%
|
32
+64%
|
30
-5%
|
(17)
N/A
|
(22)
-25%
|
(20)
+8%
|
(23)
-15%
|
12
N/A
|
29
+136%
|
31
+10%
|
34
+8%
|
26
-24%
|
24
-8%
|
22
-5%
|
22
-3%
|
23
+7%
|
28
+18%
|
24
-12%
|
22
-7%
|
21
-7%
|
8
-64%
|
5
-28%
|
4
-26%
|
5
+20%
|
15
+217%
|
18
+15%
|
18
+4%
|
17
-5%
|
17
+1%
|
19
+8%
|
18
-5%
|
17
-5%
|
|
EPS (Diluted) |
0.04
N/A
|
0.07
+75%
|
0.11
+57%
|
0.14
+27%
|
0.22
+57%
|
0.22
N/A
|
0.12
-45%
|
0.08
-33%
|
0.12
+50%
|
0.12
N/A
|
0.2
+67%
|
0.19
-5%
|
-0.1
N/A
|
-0.13
-30%
|
-0.12
+8%
|
-0.14
-17%
|
0.08
N/A
|
0.16
+100%
|
0.2
+25%
|
0.21
+5%
|
0.16
-24%
|
0.15
-6%
|
0.14
-7%
|
0.14
N/A
|
0.15
+7%
|
0.17
+13%
|
0.18
+6%
|
0.14
-22%
|
0.11
-21%
|
0.04
-64%
|
0.02
-50%
|
0.02
N/A
|
0.03
+50%
|
0.11
+267%
|
0.12
+9%
|
0.13
+8%
|
0.11
-15%
|
0.12
+9%
|
0.13
+8%
|
0.12
-8%
|
0.11
-8%
|