Evli Oyj
OMXH:EVLI
Income Statement
Earnings Waterfall
Evli Oyj
Income Statement
Evli Oyj
| 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 | ||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
2
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
|
| Revenue |
116
N/A
|
110
-5%
|
105
-4%
|
101
-4%
|
103
+3%
|
108
+4%
|
114
+6%
|
115
+1%
|
120
+4%
|
123
+3%
|
122
-1%
|
122
+0%
|
121
-1%
|
117
-4%
|
127
+8%
|
|
| Gross Profit | ||||||||||||||||
| Cost of Revenue |
(4)
|
(4)
|
(4)
|
(3)
|
(5)
|
(6)
|
(7)
|
(3)
|
(8)
|
(8)
|
(9)
|
(5)
|
(10)
|
(10)
|
(9)
|
|
| Gross Profit |
112
N/A
|
106
-5%
|
101
-5%
|
97
-4%
|
99
+1%
|
102
+4%
|
108
+5%
|
112
+4%
|
112
+0%
|
115
+2%
|
113
-1%
|
117
+4%
|
111
-6%
|
107
-4%
|
118
+10%
|
|
| Operating Income | ||||||||||||||||
| Operating Expenses |
(59)
|
(58)
|
(59)
|
(65)
|
(69)
|
(71)
|
(73)
|
(68)
|
(56)
|
(57)
|
(55)
|
(67)
|
(66)
|
(62)
|
(65)
|
|
| Selling, General & Administrative |
(53)
|
(53)
|
(54)
|
(59)
|
(62)
|
(64)
|
(66)
|
(62)
|
(64)
|
(65)
|
(63)
|
(63)
|
(61)
|
(61)
|
(64)
|
|
| Depreciation & Amortization |
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
|
| Other Operating Expenses |
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
13
|
13
|
13
|
(1)
|
(1)
|
2
|
2
|
|
| Operating Income |
53
N/A
|
48
-10%
|
43
-11%
|
33
-23%
|
30
-9%
|
32
+5%
|
34
+8%
|
44
+30%
|
57
+28%
|
58
+3%
|
58
+1%
|
50
-14%
|
45
-10%
|
44
-2%
|
52
+18%
|
|
| Pre-Tax Income | ||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
(1)
|
1
|
1
|
0
|
(3)
|
0
|
0
|
0
|
(5)
|
(0)
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
13
|
(1)
|
(1)
|
(1)
|
|
| Total Other Income |
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
54
N/A
|
48
-10%
|
43
-11%
|
31
-28%
|
31
-1%
|
32
+5%
|
35
+7%
|
40
+17%
|
56
+39%
|
58
+4%
|
59
+1%
|
58
-1%
|
45
-24%
|
44
-2%
|
51
+17%
|
|
| Net Income | ||||||||||||||||
| Tax Provision |
(11)
|
(10)
|
(9)
|
(6)
|
(6)
|
(6)
|
(7)
|
(8)
|
(8)
|
(9)
|
(9)
|
(8)
|
(9)
|
(9)
|
(10)
|
|
| Income from Continuing Operations |
42
|
39
|
34
|
25
|
25
|
27
|
28
|
32
|
48
|
50
|
50
|
50
|
36
|
35
|
41
|
|
| Income to Minority Interest |
(6)
|
(4)
|
(5)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(7)
|
|
| Net Income (Common) |
37
N/A
|
35
-6%
|
30
-15%
|
21
-30%
|
21
+1%
|
23
+8%
|
25
+10%
|
29
+16%
|
43
+50%
|
45
+4%
|
45
0%
|
45
0%
|
30
-32%
|
31
+1%
|
34
+9%
|
|
| EPS (Diluted) |
1.54
N/A
|
1.45
-6%
|
1.24
-14%
|
0.83
-33%
|
0.79
-5%
|
0.86
+9%
|
0.93
+8%
|
1.09
+17%
|
1.64
+50%
|
1.7
+4%
|
1.7
N/A
|
1.68
-1%
|
1.14
-32%
|
1.16
+2%
|
1.27
+9%
|
|