Alexandria Group Oyj
OMXH:ALEX
Income Statement
Earnings Waterfall
Alexandria Group Oyj
Income Statement
Alexandria Group Oyj
| Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
47
N/A
|
44
-7%
|
38
-14%
|
38
-1%
|
44
+18%
|
48
+7%
|
49
+4%
|
52
+4%
|
55
+6%
|
|
| Gross Profit | ||||||||||
| Cost of Revenue |
(19)
|
(18)
|
(15)
|
(15)
|
(16)
|
(17)
|
(19)
|
(20)
|
(22)
|
|
| Gross Profit |
29
N/A
|
26
-8%
|
23
-13%
|
23
+1%
|
28
+23%
|
31
+8%
|
31
+0%
|
31
+2%
|
33
+5%
|
|
| Operating Income | ||||||||||
| Operating Expenses |
(16)
|
(17)
|
(16)
|
(17)
|
(17)
|
(18)
|
(19)
|
(21)
|
(21)
|
|
| Selling, General & Administrative |
(13)
|
(13)
|
(13)
|
(13)
|
(14)
|
(14)
|
(15)
|
(16)
|
(16)
|
|
| Depreciation & Amortization |
(2)
|
(3)
|
(2)
|
(3)
|
(2)
|
(3)
|
(2)
|
(3)
|
(3)
|
|
| Other Operating Expenses |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
|
| Operating Income |
13
N/A
|
10
-22%
|
6
-34%
|
6
-9%
|
11
+91%
|
12
+11%
|
12
-4%
|
10
-14%
|
12
+19%
|
|
| Pre-Tax Income | ||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
|
| Pre-Tax Income |
12
N/A
|
9
-18%
|
5
-42%
|
6
+4%
|
10
+82%
|
12
+18%
|
11
-9%
|
10
-9%
|
11
+11%
|
|
| Net Income | ||||||||||
| Tax Provision |
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
|
| Income from Continuing Operations |
9
|
8
|
4
|
4
|
9
|
10
|
9
|
8
|
9
|
|
| Income to Minority Interest |
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Net Income (Common) |
9
N/A
|
7
-19%
|
4
-45%
|
4
+3%
|
8
+104%
|
10
+19%
|
8
-16%
|
7
-14%
|
8
+13%
|
|
| EPS (Diluted) |
0.87
N/A
|
0.69
-21%
|
0.37
-46%
|
0.38
+3%
|
0.78
+105%
|
0.94
+21%
|
0.77
-18%
|
0.66
-14%
|
0.7
+6%
|
|