
Tomra Systems ASA
OSE:TOM

Income Statement
Earnings Waterfall
Tomra Systems ASA
Revenue
|
1.3B
NOK
|
Cost of Revenue
|
-541.6m
NOK
|
Gross Profit
|
806m
NOK
|
Operating Expenses
|
-647.4m
NOK
|
Operating Income
|
158.6m
NOK
|
Other Expenses
|
-64.8m
NOK
|
Net Income
|
93.8m
NOK
|
Income Statement
Tomra Systems ASA
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 |
4 610
N/A
|
4 695
+2%
|
5 028
+7%
|
5 589
+11%
|
6 143
+10%
|
6 396
+4%
|
6 693
+5%
|
6 660
-1%
|
6 610
-1%
|
6 814
+3%
|
7 016
+3%
|
7 157
+2%
|
7 432
+4%
|
7 623
+3%
|
7 778
+2%
|
8 170
+5%
|
8 596
+5%
|
8 922
+4%
|
9 113
+2%
|
9 245
+1%
|
9 346
+1%
|
9 568
+2%
|
9 568
+0%
|
9 768
+2%
|
9 941
+2%
|
9 930
0%
|
10 296
+4%
|
10 601
+3%
|
929
-91%
|
11 119
+1 097%
|
11 487
+3%
|
11 761
+2%
|
1 073
-91%
|
12 926
+1 105%
|
13 751
+6%
|
14 110
+3%
|
1 288
-91%
|
8 972
+597%
|
5 426
-40%
|
2 237
-59%
|
1 348
-40%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 969)
|
(2 027)
|
(2 225)
|
(2 576)
|
(2 731)
|
(2 900)
|
(3 063)
|
(3 007)
|
(2 814)
|
(2 975)
|
(3 101)
|
(3 182)
|
(3 238)
|
(3 345)
|
(3 418)
|
(3 614)
|
(3 592)
|
(3 788)
|
(3 854)
|
(3 918)
|
(3 683)
|
(3 748)
|
(3 795)
|
(3 879)
|
(3 787)
|
(3 818)
|
(3 969)
|
(4 174)
|
(370)
|
(4 531)
|
(4 832)
|
(5 079)
|
(441)
|
(5 487)
|
(5 943)
|
(6 077)
|
(519)
|
(5 133)
|
(3 089)
|
(1 286)
|
(542)
|
|
Gross Profit |
2 641
N/A
|
2 669
+1%
|
2 803
+5%
|
3 013
+7%
|
3 412
+13%
|
3 495
+2%
|
3 631
+4%
|
3 653
+1%
|
3 796
+4%
|
3 839
+1%
|
3 915
+2%
|
3 975
+2%
|
4 194
+6%
|
4 278
+2%
|
4 360
+2%
|
4 556
+5%
|
5 004
+10%
|
5 134
+3%
|
5 259
+2%
|
5 326
+1%
|
5 663
+6%
|
5 820
+3%
|
5 774
-1%
|
5 889
+2%
|
6 154
+5%
|
6 112
-1%
|
6 328
+4%
|
6 427
+2%
|
559
-91%
|
6 588
+1 079%
|
6 656
+1%
|
6 682
+0%
|
631
-91%
|
7 439
+1 078%
|
7 808
+5%
|
8 033
+3%
|
769
-90%
|
3 839
+399%
|
2 337
-39%
|
951
-59%
|
806
-15%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(2 014)
|
(2 046)
|
(2 100)
|
(2 198)
|
(2 499)
|
(2 559)
|
(2 620)
|
(2 638)
|
(2 791)
|
(2 849)
|
(2 942)
|
(3 031)
|
(3 273)
|
(3 385)
|
(3 471)
|
(3 566)
|
(3 904)
|
(4 002)
|
(4 090)
|
(4 159)
|
(4 532)
|
(4 625)
|
(4 653)
|
(4 684)
|
(4 806)
|
(4 801)
|
(4 835)
|
(4 903)
|
(427)
|
(5 030)
|
(5 118)
|
(5 214)
|
(500)
|
(5 943)
|
(6 210)
|
(6 570)
|
(663)
|
(2 962)
|
(1 914)
|
(762)
|
(647)
|
|
Selling, General & Administrative |
(1 351)
|
0
|
0
|
0
|
(1 666)
|
0
|
0
|
0
|
(1 847)
|
0
|
0
|
0
|
(2 199)
|
0
|
0
|
0
|
(2 564)
|
0
|
0
|
0
|
(2 966)
|
0
|
0
|
0
|
(3 265)
|
0
|
0
|
0
|
(288)
|
0
|
0
|
0
|
(338)
|
0
|
0
|
0
|
(438)
|
0
|
0
|
0
|
(433)
|
|
Depreciation & Amortization |
(257)
|
(262)
|
(268)
|
(278)
|
(300)
|
(305)
|
(311)
|
(318)
|
(341)
|
(344)
|
(356)
|
(358)
|
(374)
|
(380)
|
(387)
|
(397)
|
(453)
|
(435)
|
(475)
|
(379)
|
(760)
|
(196)
|
(138)
|
(209)
|
(861)
|
(223)
|
(219)
|
(215)
|
(73)
|
(205)
|
(197)
|
(193)
|
(80)
|
(170)
|
(166)
|
(162)
|
(96)
|
(108)
|
(68)
|
(30)
|
(99)
|
|
Other Operating Expenses |
(406)
|
(1 783)
|
(1 832)
|
(1 919)
|
(534)
|
(2 254)
|
(2 309)
|
(2 320)
|
(603)
|
(2 505)
|
(2 586)
|
(2 673)
|
(701)
|
(3 004)
|
(3 084)
|
(3 169)
|
(887)
|
(3 567)
|
(3 615)
|
(3 780)
|
(806)
|
(4 429)
|
(4 515)
|
(4 475)
|
(680)
|
(4 578)
|
(4 616)
|
(4 688)
|
(67)
|
(4 826)
|
(4 920)
|
(5 021)
|
(82)
|
(5 774)
|
(6 045)
|
(6 409)
|
(130)
|
(2 855)
|
(1 846)
|
(732)
|
(115)
|
|
Operating Income |
627
N/A
|
623
-1%
|
703
+13%
|
815
+16%
|
913
+12%
|
937
+3%
|
1 011
+8%
|
1 015
+0%
|
1 006
-1%
|
990
-2%
|
973
-2%
|
944
-3%
|
921
-2%
|
893
-3%
|
889
0%
|
990
+11%
|
1 101
+11%
|
1 132
+3%
|
1 169
+3%
|
1 168
0%
|
1 132
-3%
|
1 195
+6%
|
1 121
-6%
|
1 205
+7%
|
1 348
+12%
|
1 311
-3%
|
1 493
+14%
|
1 524
+2%
|
132
-91%
|
1 558
+1 079%
|
1 538
-1%
|
1 468
-5%
|
131
-91%
|
1 496
+1 039%
|
1 598
+7%
|
1 463
-8%
|
106
-93%
|
877
+731%
|
423
-52%
|
189
-55%
|
159
-16%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(24)
|
(23)
|
(22)
|
(21)
|
(17)
|
(21)
|
(6)
|
33
|
51
|
21
|
22
|
(5)
|
(44)
|
(19)
|
(39)
|
(52)
|
(39)
|
(59)
|
(65)
|
(83)
|
(33)
|
(246)
|
(198)
|
(216)
|
(216)
|
(46)
|
(91)
|
(59)
|
(1)
|
(0)
|
(40)
|
(31)
|
(2)
|
(119)
|
(128)
|
(137)
|
(14)
|
(99)
|
(41)
|
(39)
|
(22)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
46
|
0
|
0
|
0
|
(48)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(2)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(31)
|
0
|
0
|
0
|
16
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
1
|
(3)
|
|
Pre-Tax Income |
602
N/A
|
600
0%
|
681
+13%
|
794
+17%
|
866
+9%
|
916
+6%
|
1 005
+10%
|
1 048
+4%
|
1 008
-4%
|
1 012
+0%
|
996
-2%
|
939
-6%
|
887
-6%
|
874
-2%
|
850
-3%
|
938
+10%
|
1 033
+10%
|
1 073
+4%
|
1 104
+3%
|
1 084
-2%
|
1 130
+4%
|
949
-16%
|
923
-3%
|
988
+7%
|
1 070
+8%
|
1 265
+18%
|
1 402
+11%
|
1 465
+4%
|
130
-91%
|
1 557
+1 100%
|
1 498
-4%
|
1 437
-4%
|
123
-91%
|
1 377
+1 017%
|
1 469
+7%
|
1 326
-10%
|
85
-94%
|
778
+818%
|
382
-51%
|
151
-60%
|
131
-13%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(148)
|
(149)
|
(171)
|
(210)
|
(212)
|
(223)
|
(242)
|
(241)
|
(257)
|
(259)
|
(258)
|
(247)
|
(229)
|
(225)
|
(216)
|
(235)
|
(254)
|
(263)
|
(269)
|
(263)
|
(272)
|
(228)
|
(225)
|
(244)
|
(272)
|
(321)
|
(355)
|
(371)
|
(33)
|
(400)
|
(385)
|
(369)
|
(29)
|
(328)
|
(351)
|
(315)
|
(21)
|
(194)
|
(95)
|
(37)
|
(32)
|
|
Income from Continuing Operations |
454
|
451
|
509
|
585
|
654
|
693
|
763
|
807
|
751
|
753
|
737
|
692
|
658
|
649
|
634
|
703
|
779
|
810
|
835
|
822
|
858
|
721
|
699
|
744
|
798
|
944
|
1 047
|
1 094
|
96
|
1 158
|
1 113
|
1 067
|
94
|
1 049
|
1 119
|
1 011
|
64
|
583
|
287
|
114
|
99
|
|
Income to Minority Interest |
(33)
|
(34)
|
(39)
|
(45)
|
(47)
|
(49)
|
(50)
|
(54)
|
(47)
|
(35)
|
(5)
|
38
|
(47)
|
(47)
|
(52)
|
(56)
|
(39)
|
(40)
|
(41)
|
(45)
|
(36)
|
(36)
|
(54)
|
(81)
|
(23)
|
(18)
|
4
|
35
|
(3)
|
(45)
|
(45)
|
(46)
|
(3)
|
(39)
|
(38)
|
(37)
|
(5)
|
40
|
26
|
10
|
(6)
|
|
Net Income (Common) |
361
N/A
|
357
-1%
|
411
+15%
|
475
+16%
|
601
+26%
|
636
+6%
|
704
+11%
|
743
+6%
|
691
-7%
|
707
+2%
|
724
+3%
|
725
+0%
|
611
-16%
|
602
-1%
|
582
-3%
|
647
+11%
|
740
+14%
|
770
+4%
|
794
+3%
|
777
-2%
|
822
+6%
|
685
-17%
|
644
-6%
|
663
+3%
|
775
+17%
|
926
+19%
|
1 051
+13%
|
1 129
+7%
|
93
-92%
|
1 113
+1 097%
|
1 068
-4%
|
1 022
-4%
|
91
-91%
|
1 010
+1 016%
|
1 081
+7%
|
975
-10%
|
60
-94%
|
623
+947%
|
313
-50%
|
123
-61%
|
94
-24%
|
|
EPS (Diluted) |
1.21
N/A
|
1.19
-2%
|
1.38
+16%
|
1.6
+16%
|
4.06
+154%
|
2.15
-47%
|
2.38
+11%
|
2.51
+5%
|
2.33
-7%
|
2.39
+3%
|
2.45
+3%
|
1.99
-19%
|
2.07
+4%
|
1.77
-14%
|
1.96
+11%
|
1.92
-2%
|
2.51
+31%
|
2.42
-4%
|
2.45
+1%
|
2.3
-6%
|
2.78
+21%
|
3.14
+13%
|
2.36
-25%
|
2.25
-5%
|
2.63
+17%
|
2.91
+11%
|
3.22
+11%
|
3.46
+7%
|
0.31
-91%
|
3.76
+1 113%
|
3.6
-4%
|
3.45
-4%
|
0.31
-91%
|
3.42
+1 003%
|
3.65
+7%
|
3.29
-10%
|
0.2
-94%
|
2.1
+950%
|
1.06
-50%
|
0.35
-67%
|
0.32
-9%
|