Metso Oyj
OMXH:METSO
Income Statement
Earnings Waterfall
Metso Oyj
Income Statement
Metso Oyj
| 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||
| Interest Expense |
9
|
0
|
0
|
0
|
29
|
0
|
0
|
0
|
23
|
0
|
0
|
0
|
44
|
0
|
0
|
0
|
77
|
0
|
0
|
0
|
84
|
0
|
0
|
0
|
0
|
|
| Revenue |
1 210
N/A
|
2 144
+77%
|
3 265
+52%
|
3 928
+20%
|
3 319
-15%
|
4 244
+28%
|
3 807
-10%
|
3 845
+1%
|
4 236
+10%
|
4 475
+6%
|
4 760
+6%
|
5 139
+8%
|
4 970
-3%
|
5 549
+12%
|
6 984
+26%
|
6 901
-1%
|
5 390
-22%
|
6 607
+23%
|
5 091
-23%
|
4 932
-3%
|
4 863
-1%
|
4 819
-1%
|
4 818
0%
|
4 986
+3%
|
5 240
+5%
|
|
| Gross Profit | ||||||||||||||||||||||||||
| Cost of Revenue |
(850)
|
(1 542)
|
(2 314)
|
(2 821)
|
(2 429)
|
(3 091)
|
(2 795)
|
(2 793)
|
(3 058)
|
(3 239)
|
(3 594)
|
(3 826)
|
(3 642)
|
(4 055)
|
(4 839)
|
(4 771)
|
(3 687)
|
(4 487)
|
(3 421)
|
(3 306)
|
(3 237)
|
(3 223)
|
(3 261)
|
(3 360)
|
(3 561)
|
|
| Gross Profit |
360
N/A
|
602
+67%
|
951
+58%
|
1 107
+16%
|
890
-20%
|
1 153
+30%
|
1 012
-12%
|
1 052
+4%
|
1 178
+12%
|
1 236
+5%
|
1 166
-6%
|
1 313
+13%
|
1 328
+1%
|
1 494
+13%
|
2 145
+44%
|
2 130
-1%
|
1 703
-20%
|
2 120
+24%
|
1 670
-21%
|
1 626
-3%
|
1 626
N/A
|
1 596
-2%
|
1 557
-2%
|
1 626
+4%
|
1 679
+3%
|
|
| Operating Income | ||||||||||||||||||||||||||
| Operating Expenses |
(248)
|
(449)
|
(667)
|
(799)
|
(642)
|
(824)
|
(731)
|
(711)
|
(725)
|
(764)
|
(805)
|
(867)
|
(794)
|
(934)
|
(1 156)
|
(1 144)
|
(881)
|
(1 127)
|
(897)
|
(864)
|
(865)
|
(887)
|
(870)
|
(912)
|
(944)
|
|
| Selling, General & Administrative |
(172)
|
(339)
|
(543)
|
(669)
|
(536)
|
(740)
|
(661)
|
(634)
|
(601)
|
(684)
|
(694)
|
(739)
|
(677)
|
(813)
|
(1 043)
|
(1 032)
|
(744)
|
(1 008)
|
(784)
|
(789)
|
(706)
|
(784)
|
(809)
|
(826)
|
(867)
|
|
| Research & Development |
(44)
|
(99)
|
(98)
|
(101)
|
(45)
|
0
|
(55)
|
(54)
|
(58)
|
(66)
|
(63)
|
(58)
|
(41)
|
(66)
|
(85)
|
(88)
|
(55)
|
(90)
|
(81)
|
(91)
|
(91)
|
(102)
|
(105)
|
(108)
|
(109)
|
|
| Depreciation & Amortization |
(34)
|
0
|
0
|
0
|
(59)
|
0
|
0
|
0
|
(78)
|
0
|
0
|
0
|
(82)
|
0
|
0
|
0
|
(77)
|
0
|
0
|
0
|
(89)
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
1
|
(10)
|
(26)
|
(28)
|
(2)
|
(84)
|
(15)
|
(23)
|
12
|
(14)
|
(48)
|
(70)
|
6
|
(55)
|
(28)
|
(24)
|
(5)
|
(29)
|
(32)
|
16
|
21
|
(1)
|
44
|
22
|
32
|
|
| Operating Income |
112
N/A
|
154
+37%
|
284
+85%
|
308
+8%
|
248
-19%
|
329
+33%
|
281
-15%
|
341
+21%
|
453
+33%
|
472
+4%
|
361
-24%
|
446
+24%
|
534
+20%
|
560
+5%
|
989
+77%
|
986
0%
|
822
-17%
|
993
+21%
|
773
-22%
|
762
-1%
|
761
0%
|
709
-7%
|
687
-3%
|
714
+4%
|
735
+3%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||
| Interest Income Expense |
(4)
|
(23)
|
(30)
|
(37)
|
(34)
|
(46)
|
(47)
|
(45)
|
(38)
|
(52)
|
(52)
|
(59)
|
(99)
|
(53)
|
(73)
|
(82)
|
(75)
|
(101)
|
(86)
|
(80)
|
(88)
|
(73)
|
(90)
|
(92)
|
(99)
|
|
| Non-Reccuring Items |
(7)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(8)
|
0
|
0
|
1
|
(13)
|
0
|
0
|
0
|
(16)
|
0
|
1
|
1
|
(9)
|
0
|
(1)
|
(1)
|
(20)
|
(3)
|
(2)
|
0
|
(18)
|
0
|
0
|
1
|
0
|
|
| Pre-Tax Income |
93
N/A
|
131
+40%
|
254
+94%
|
271
+7%
|
201
-26%
|
285
+42%
|
236
-17%
|
297
+26%
|
385
+30%
|
420
+9%
|
310
-26%
|
388
+25%
|
426
+10%
|
507
+19%
|
915
+80%
|
903
-1%
|
724
-20%
|
889
+23%
|
685
-23%
|
680
-1%
|
648
-5%
|
637
-2%
|
597
-6%
|
623
+4%
|
636
+2%
|
|
| Net Income | ||||||||||||||||||||||||||
| Tax Provision |
(21)
|
(31)
|
(64)
|
(73)
|
(52)
|
(73)
|
(59)
|
(70)
|
(92)
|
(102)
|
(75)
|
(96)
|
(108)
|
(125)
|
(226)
|
(225)
|
(187)
|
(228)
|
(177)
|
(168)
|
(162)
|
(161)
|
(150)
|
(157)
|
(150)
|
|
| Income from Continuing Operations |
73
|
100
|
190
|
198
|
149
|
212
|
177
|
227
|
293
|
318
|
235
|
292
|
318
|
382
|
689
|
678
|
537
|
661
|
508
|
512
|
486
|
476
|
447
|
466
|
486
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
2
|
3
|
0
|
1
|
(4)
|
(5)
|
(2)
|
(2)
|
1
|
1
|
(1)
|
(1)
|
(1)
|
0
|
(4)
|
|
| Net Income (Common) |
19
N/A
|
39
+111%
|
132
+237%
|
143
+9%
|
138
-4%
|
197
+43%
|
184
-7%
|
236
+28%
|
342
+45%
|
371
+8%
|
262
-29%
|
318
+21%
|
301
-5%
|
347
+15%
|
653
+88%
|
644
-1%
|
543
-16%
|
664
+22%
|
509
-23%
|
308
-39%
|
329
+7%
|
326
-1%
|
259
-21%
|
479
+85%
|
423
-12%
|
|
| EPS (Diluted) |
0.1
N/A
|
0.21
+110%
|
0.19
-10%
|
0.17
-11%
|
0.2
+18%
|
0.23
+15%
|
0.21
-9%
|
0.27
+29%
|
0.41
+52%
|
0.44
+7%
|
0.31
-30%
|
0.38
+23%
|
0.36
-5%
|
0.42
+17%
|
0.79
+88%
|
0.77
-3%
|
0.65
-16%
|
0.8
+23%
|
0.62
-23%
|
0.35
-44%
|
0.39
+11%
|
0.39
N/A
|
0.33
-15%
|
0.57
+73%
|
0.5
-12%
|
|