Verkkokauppa.com Oyj
OMXH:VERK
Income Statement
Earnings Waterfall
Verkkokauppa.com Oyj
Income Statement
Verkkokauppa.com Oyj
| Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | 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 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
1
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
|
| Revenue |
238
N/A
|
242
+1%
|
253
+5%
|
264
+4%
|
276
+4%
|
288
+4%
|
308
+7%
|
323
+5%
|
344
+7%
|
354
+3%
|
354
+0%
|
364
+3%
|
371
+2%
|
388
+4%
|
407
+5%
|
419
+3%
|
432
+3%
|
435
+1%
|
438
+1%
|
449
+3%
|
478
+6%
|
491
+3%
|
497
+1%
|
501
+1%
|
504
+1%
|
514
+2%
|
529
+3%
|
538
+2%
|
554
+3%
|
562
+2%
|
570
+1%
|
582
+2%
|
575
-1%
|
565
-2%
|
560
-1%
|
557
-1%
|
543
-3%
|
540
-1%
|
527
-2%
|
507
-4%
|
503
-1%
|
489
-3%
|
482
-1%
|
478
-1%
|
468
-2%
|
470
+1%
|
481
+2%
|
498
+4%
|
526
+6%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(201)
|
(203)
|
(213)
|
(223)
|
(233)
|
(244)
|
(261)
|
(274)
|
(292)
|
(301)
|
(300)
|
(308)
|
(313)
|
(329)
|
(346)
|
(359)
|
(369)
|
(369)
|
(372)
|
(380)
|
(406)
|
(418)
|
(423)
|
(425)
|
(430)
|
(438)
|
(447)
|
(454)
|
(466)
|
(472)
|
(478)
|
(490)
|
(484)
|
(477)
|
(475)
|
(472)
|
(463)
|
(459)
|
(446)
|
(428)
|
(422)
|
(410)
|
(404)
|
(403)
|
(392)
|
(392)
|
(401)
|
(413)
|
(437)
|
|
| Gross Profit |
37
N/A
|
39
+3%
|
40
+4%
|
41
+3%
|
43
+3%
|
44
+4%
|
46
+5%
|
49
+5%
|
52
+7%
|
53
+3%
|
54
+2%
|
56
+4%
|
58
+3%
|
59
+1%
|
61
+4%
|
60
-1%
|
62
+4%
|
66
+5%
|
66
+1%
|
70
+5%
|
72
+4%
|
73
+2%
|
74
+0%
|
75
+2%
|
74
-2%
|
76
+3%
|
82
+8%
|
84
+2%
|
88
+5%
|
91
+3%
|
92
+1%
|
92
0%
|
91
-1%
|
89
-2%
|
86
-3%
|
85
-1%
|
81
-5%
|
82
+1%
|
81
-1%
|
80
-2%
|
81
+1%
|
79
-2%
|
78
-2%
|
76
-3%
|
76
+0%
|
78
+3%
|
81
+3%
|
86
+6%
|
90
+5%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(31)
|
(31)
|
(32)
|
(33)
|
(35)
|
(40)
|
(42)
|
(43)
|
(44)
|
(42)
|
(43)
|
(45)
|
(45)
|
(46)
|
(46)
|
(48)
|
(49)
|
(51)
|
(53)
|
(55)
|
(59)
|
(59)
|
(60)
|
(61)
|
(63)
|
(63)
|
(65)
|
(66)
|
(68)
|
(69)
|
(70)
|
(71)
|
(71)
|
(73)
|
(76)
|
(78)
|
(78)
|
(80)
|
(78)
|
(76)
|
(75)
|
(75)
|
(76)
|
(76)
|
(75)
|
(74)
|
(73)
|
(71)
|
(73)
|
|
| Selling, General & Administrative |
(19)
|
(17)
|
(17)
|
(18)
|
(19)
|
(20)
|
(21)
|
(22)
|
(22)
|
(24)
|
(24)
|
(24)
|
(24)
|
(24)
|
(24)
|
(24)
|
(26)
|
(27)
|
(29)
|
(30)
|
(30)
|
(31)
|
(32)
|
(33)
|
(33)
|
(33)
|
(34)
|
(34)
|
(44)
|
(36)
|
(37)
|
(37)
|
(47)
|
(38)
|
(38)
|
(39)
|
(56)
|
(41)
|
(39)
|
(38)
|
(60)
|
(35)
|
(36)
|
(36)
|
(60)
|
(36)
|
(35)
|
(35)
|
(35)
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(5)
|
(6)
|
(7)
|
(7)
|
(5)
|
(8)
|
(8)
|
(8)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
|
| Other Operating Expenses |
(11)
|
(14)
|
(14)
|
(15)
|
(15)
|
(20)
|
(20)
|
(20)
|
(21)
|
(17)
|
(18)
|
(19)
|
(20)
|
(20)
|
(22)
|
(23)
|
(18)
|
(19)
|
(18)
|
(17)
|
(23)
|
(20)
|
(20)
|
(20)
|
(25)
|
(25)
|
(27)
|
(27)
|
(20)
|
(28)
|
(28)
|
(28)
|
(19)
|
(30)
|
(33)
|
(34)
|
(17)
|
(33)
|
(32)
|
(32)
|
(9)
|
(34)
|
(34)
|
(33)
|
(8)
|
(31)
|
(31)
|
(29)
|
(30)
|
|
| Operating Income |
7
N/A
|
7
+12%
|
8
+9%
|
8
-1%
|
7
-7%
|
4
-49%
|
4
+13%
|
6
+30%
|
8
+37%
|
11
+45%
|
11
-5%
|
12
+9%
|
13
+9%
|
13
+2%
|
14
+10%
|
12
-15%
|
13
+12%
|
14
+4%
|
13
-9%
|
15
+16%
|
13
-9%
|
15
+9%
|
14
-6%
|
14
+5%
|
11
-21%
|
12
+10%
|
17
+34%
|
18
+8%
|
20
+10%
|
21
+9%
|
22
+4%
|
21
-4%
|
20
-4%
|
16
-22%
|
10
-38%
|
7
-30%
|
2
-66%
|
2
-27%
|
3
+103%
|
4
+10%
|
6
+53%
|
4
-26%
|
1
-66%
|
(1)
N/A
|
1
N/A
|
4
+595%
|
8
+88%
|
15
+90%
|
17
+15%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1)
|
(1)
|
(3)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Non-Reccuring Items |
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
|
0
|
0
|
0
|
0
|
(1)
|
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
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
|
| Pre-Tax Income |
6
N/A
|
6
+9%
|
5
-12%
|
6
+6%
|
6
-1%
|
1
-75%
|
4
+150%
|
5
+34%
|
7
+45%
|
11
+62%
|
11
-5%
|
12
+10%
|
13
+10%
|
13
+3%
|
14
+10%
|
12
-15%
|
12
-2%
|
12
0%
|
10
-14%
|
12
+16%
|
12
0%
|
12
+1%
|
11
-7%
|
12
+6%
|
10
-16%
|
11
+12%
|
15
+38%
|
16
+8%
|
18
+11%
|
20
+10%
|
21
+4%
|
20
-5%
|
19
-4%
|
14
-24%
|
8
-43%
|
5
-36%
|
1
-88%
|
(0)
N/A
|
2
N/A
|
2
+10%
|
3
+59%
|
2
-16%
|
(0)
N/A
|
(3)
-467%
|
(1)
+43%
|
2
N/A
|
6
+175%
|
13
+126%
|
15
+18%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(2)
|
(1)
|
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(0)
|
0
|
1
|
0
|
(1)
|
(2)
|
(3)
|
|
| Income from Continuing Operations |
4
|
5
|
4
|
4
|
4
|
1
|
2
|
3
|
5
|
9
|
9
|
10
|
10
|
10
|
11
|
9
|
9
|
10
|
8
|
10
|
9
|
9
|
9
|
9
|
8
|
9
|
12
|
13
|
15
|
16
|
17
|
16
|
15
|
11
|
7
|
4
|
0
|
(0)
|
1
|
1
|
2
|
2
|
(1)
|
(2)
|
(1)
|
2
|
5
|
11
|
12
|
|
| Net Income (Common) |
4
N/A
|
5
+7%
|
4
-11%
|
4
+8%
|
4
+4%
|
1
-84%
|
2
+229%
|
3
+39%
|
5
+67%
|
9
+70%
|
9
-4%
|
10
+9%
|
10
+6%
|
10
0%
|
11
+10%
|
9
-15%
|
9
+1%
|
10
+3%
|
8
-13%
|
10
+14%
|
9
-3%
|
9
+1%
|
9
-7%
|
9
+7%
|
8
-16%
|
9
+12%
|
12
+40%
|
13
+8%
|
15
+11%
|
16
+10%
|
17
+3%
|
16
-5%
|
15
-4%
|
11
-24%
|
7
-42%
|
4
-42%
|
0
-91%
|
(0)
N/A
|
1
N/A
|
1
+50%
|
2
+46%
|
2
-27%
|
(1)
N/A
|
(2)
-196%
|
(1)
+64%
|
2
N/A
|
5
+138%
|
11
+108%
|
12
+14%
|
|
| EPS (Diluted) |
0.13
N/A
|
0.13
N/A
|
0.08
-38%
|
0.09
+12%
|
0.11
+22%
|
0.02
-82%
|
0.06
+200%
|
0.08
+33%
|
0.12
+50%
|
0.2
+67%
|
0.19
-5%
|
0.21
+11%
|
0.22
+5%
|
0.23
+5%
|
0.25
+9%
|
0.21
-16%
|
0.21
N/A
|
0.21
N/A
|
0.18
-14%
|
0.21
+17%
|
0.21
N/A
|
0.21
N/A
|
0.2
-5%
|
0.21
+5%
|
0.17
-19%
|
0.2
+18%
|
0.27
+35%
|
0.3
+11%
|
0.32
+7%
|
0.35
+9%
|
0.36
+3%
|
0.34
-6%
|
0.33
-3%
|
0.25
-24%
|
0.15
-40%
|
0.08
-47%
|
0.01
-88%
|
-0.01
N/A
|
0.02
N/A
|
0.03
+50%
|
0.05
+67%
|
0.03
-40%
|
-0.02
N/A
|
-0.05
-150%
|
-0.02
+60%
|
0.05
N/A
|
0.12
+140%
|
0.24
+100%
|
0.27
+13%
|
|