Taaleri Oyj
OMXH:TAALA
Income Statement
Earnings Waterfall
Taaleri Oyj
Income Statement
Taaleri Oyj
| Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-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 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||
| Revenue |
27
N/A
|
31
+15%
|
51
+61%
|
61
+21%
|
48
-22%
|
58
+23%
|
57
-2%
|
63
+9%
|
77
+23%
|
69
-10%
|
62
-10%
|
68
+9%
|
65
-4%
|
63
-3%
|
42
-34%
|
51
+23%
|
32
-37%
|
54
+67%
|
62
+15%
|
65
+6%
|
71
+9%
|
68
-5%
|
64
-6%
|
71
+10%
|
60
-15%
|
63
+4%
|
73
+16%
|
65
-10%
|
56
-15%
|
63
+13%
|
52
-17%
|
61
+18%
|
64
+5%
|
57
-11%
|
58
+2%
|
58
-1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(4)
|
(5)
|
(7)
|
(8)
|
(7)
|
(7)
|
(7)
|
(7)
|
(10)
|
(10)
|
(9)
|
(8)
|
(9)
|
(10)
|
(8)
|
(9)
|
(5)
|
(7)
|
(8)
|
(9)
|
(11)
|
(12)
|
(12)
|
(12)
|
(11)
|
(11)
|
(11)
|
(11)
|
(10)
|
(9)
|
(9)
|
(9)
|
(8)
|
(8)
|
(8)
|
(8)
|
|
| Gross Profit |
23
N/A
|
27
+16%
|
44
+64%
|
53
+22%
|
41
-23%
|
52
+26%
|
51
-2%
|
55
+8%
|
68
+22%
|
59
-12%
|
53
-9%
|
60
+12%
|
57
-5%
|
54
-5%
|
34
-37%
|
42
+25%
|
27
-35%
|
46
+70%
|
54
+16%
|
56
+5%
|
61
+7%
|
56
-8%
|
52
-7%
|
58
+12%
|
49
-16%
|
52
+5%
|
61
+19%
|
55
-11%
|
46
-16%
|
54
+16%
|
44
-19%
|
53
+21%
|
56
+6%
|
49
-12%
|
50
+1%
|
50
-1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(18)
|
(21)
|
(23)
|
(27)
|
(27)
|
(32)
|
(35)
|
(35)
|
(41)
|
(35)
|
(35)
|
(41)
|
(42)
|
(45)
|
(34)
|
(39)
|
(21)
|
(32)
|
(34)
|
(35)
|
(33)
|
(34)
|
(30)
|
(30)
|
(27)
|
(27)
|
(25)
|
(24)
|
(19)
|
(19)
|
(18)
|
(18)
|
(19)
|
(20)
|
(21)
|
(20)
|
|
| Selling, General & Administrative |
(17)
|
(18)
|
(22)
|
(25)
|
(27)
|
(28)
|
(32)
|
(31)
|
(38)
|
(35)
|
(33)
|
(33)
|
(34)
|
(37)
|
(28)
|
(32)
|
(18)
|
(28)
|
(28)
|
(28)
|
(27)
|
(27)
|
(26)
|
(26)
|
(23)
|
(23)
|
(23)
|
(22)
|
(22)
|
(22)
|
(21)
|
(21)
|
(22)
|
(21)
|
(20)
|
(18)
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Other Operating Expenses |
(1)
|
(2)
|
(1)
|
(2)
|
1
|
(3)
|
(2)
|
(3)
|
(1)
|
1
|
(1)
|
(6)
|
(4)
|
(5)
|
(4)
|
(4)
|
(2)
|
(3)
|
(5)
|
(6)
|
(6)
|
(6)
|
(4)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
4
|
4
|
4
|
4
|
3
|
1
|
(0)
|
(1)
|
|
| Operating Income |
5
N/A
|
6
+23%
|
21
+252%
|
26
+25%
|
14
-47%
|
20
+41%
|
16
-18%
|
20
+23%
|
27
+35%
|
24
-12%
|
19
-21%
|
18
-2%
|
15
-18%
|
8
-44%
|
(0)
N/A
|
3
N/A
|
6
+78%
|
15
+137%
|
20
+36%
|
21
+7%
|
27
+27%
|
22
-18%
|
22
-1%
|
28
+27%
|
22
-20%
|
25
+11%
|
36
+46%
|
31
-16%
|
27
-11%
|
35
+29%
|
25
-28%
|
35
+36%
|
37
+6%
|
29
-21%
|
29
+0%
|
30
+3%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
0
|
(0)
|
0
|
5
|
0
|
0
|
0
|
1
|
1
|
5
|
(0)
|
1
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
6
|
4
|
4
|
7
|
0
|
3
|
4
|
0
|
0
|
1
|
(1)
|
(1)
|
(1)
|
|
| Non-Reccuring Items |
(0)
|
(0)
|
0
|
29
|
29
|
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
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
2
|
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
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
5
N/A
|
6
+27%
|
21
+263%
|
57
+174%
|
47
-17%
|
20
-58%
|
16
-18%
|
20
+24%
|
28
+37%
|
24
-12%
|
24
-2%
|
18
-25%
|
16
-8%
|
8
-49%
|
(0)
N/A
|
3
N/A
|
6
+99%
|
15
+132%
|
20
+35%
|
21
+5%
|
26
+27%
|
21
-21%
|
20
-3%
|
34
+68%
|
26
-22%
|
29
+8%
|
44
+53%
|
31
-29%
|
31
-1%
|
39
+26%
|
26
-34%
|
35
+35%
|
37
+7%
|
28
-24%
|
28
+1%
|
29
+3%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1)
|
(1)
|
(4)
|
(5)
|
(3)
|
(4)
|
(4)
|
(4)
|
(6)
|
(6)
|
(2)
|
(1)
|
(5)
|
(5)
|
(4)
|
(6)
|
(3)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(6)
|
(8)
|
(5)
|
(5)
|
(5)
|
(2)
|
(4)
|
(5)
|
(5)
|
(6)
|
(5)
|
(2)
|
(4)
|
(4)
|
|
| Income from Continuing Operations |
3
|
4
|
17
|
52
|
44
|
16
|
13
|
16
|
22
|
19
|
22
|
17
|
11
|
3
|
(5)
|
(2)
|
3
|
9
|
15
|
16
|
21
|
16
|
14
|
26
|
21
|
23
|
39
|
29
|
27
|
33
|
21
|
29
|
32
|
26
|
24
|
25
|
|
| Income to Minority Interest |
0
|
0
|
(1)
|
(2)
|
(2)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(3)
|
(3)
|
(4)
|
(4)
|
(2)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
|
| Net Income (Common) |
3
N/A
|
4
+28%
|
15
+278%
|
50
+225%
|
42
-15%
|
15
-65%
|
13
-15%
|
16
+26%
|
21
+35%
|
18
-15%
|
22
+19%
|
18
-19%
|
11
-37%
|
5
-52%
|
2
-70%
|
7
+312%
|
13
+97%
|
25
+92%
|
137
+455%
|
136
-1%
|
136
+0%
|
128
-6%
|
14
-89%
|
26
+87%
|
21
-19%
|
23
+10%
|
36
+61%
|
26
-29%
|
23
-11%
|
30
+30%
|
19
-36%
|
26
+33%
|
28
+10%
|
21
-24%
|
20
-6%
|
21
+6%
|
|
| EPS (Diluted) |
0.03
N/A
|
0.16
+433%
|
0.61
+281%
|
1.76
+189%
|
1.54
-12%
|
0.53
-66%
|
0.45
-15%
|
0.56
+24%
|
0.76
+36%
|
0.64
-16%
|
0.76
+19%
|
0.62
-18%
|
0.39
-37%
|
0.18
-54%
|
0.05
-72%
|
0.22
+340%
|
0.44
+100%
|
0.85
+93%
|
4.75
+459%
|
4.62
-3%
|
4.7
+2%
|
4.15
-12%
|
0.45
-89%
|
0.89
+98%
|
0.72
-19%
|
0.86
+19%
|
1.26
+47%
|
0.9
-29%
|
0.79
-12%
|
1.04
+32%
|
0.66
-37%
|
0.88
+33%
|
0.97
+10%
|
0.74
-24%
|
0.7
-5%
|
0.75
+7%
|
|