Eimskipafélag Íslands hf. (EIM.IC)

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EIM.IC
Financiële Gegevens

449.5 (ISK) • At close November 17, 2023

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve cijfers per aandeel en ratio's) ISK.

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	28.681	32.502	69.937	36.986	15.64	20.737	21.941	23.169	39.543	35.983	39.539	26.37	37.304	43.517	50.333	36.631	32.731	79.682	180.025	125.377
Kortetermijnbeleggingen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	28.681	32.502	69.937	36.986	15.64	20.737	21.941	23.169	39.543	35.983	39.539	26.37	37.304	43.517	50.333	36.631	32.731	79.682	180.025	125.377
Nettovorderingen Numbers are in millions	142.048	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Voorraad Numbers are in millions	12.372	11.401	11.721	8.945	4.606	5.28	5.075	3.946	2.281	1.983	2.563	2.745	3.114	3.682	2.229	2.039	4.681	8.306	13.65	13.43
Overige vlottende activa Numbers are in millions	1.189	129.906	150.926	152.674	115.452	142.785	124.108	118.871	96.611	83.911	75.66	69.154	63.14	59.079	57.127	58.493	1,309.824	452.012	510.062	227.541
Totaal vlottende activa Numbers are in millions	184.29	173.809	232.584	198.605	135.698	168.802	151.124	145.986	138.435	121.877	117.762	98.269	103.558	106.278	109.689	97.163	1,347.236	540	703.737	366.348
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	356.708	335.642	335.881	350.43	314.958	270.729	245.895	230.165	202.912	198.312	185.384	186.471	180.44	152.679	147.991	153.34	327.672	927.578	118.754	115.257
Goodwill Numbers are in millions	25.795	26.903	27.398	27.654	27.345	27.411	27.771	24.667	9.293	2.841	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	34.509	35.154	34.071	34.176	36.383	38.816	40.099	42.315	32.265	23.368	19.383	20.372	19.647	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	60.304	62.057	61.469	61.83	63.728	66.227	67.87	66.982	41.558	26.209	19.383	20.372	19.647	18.382	20.832	23.817	182.462	530.228	255.895	443.472
Langetermijnbeleggingen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	2.535	1.416	2.121	1.331	2.744	2.885	5.899	5.679	5.644	6.023	7.073	7.819	8.652	4.169	5.25	4.175	8.366	0	0	0
Overige niet-vlottende activa Numbers are in millions	60.177	45.915	34.604	22.128	19.003	15.871	15.508	10.703	3.142	2.736	2.438	1.434	0.984	1.716	1.455	0.928	78.119	470.896	373.155	319.676
Totaal niet-vlottende activa Numbers are in millions	479.724	445.03	434.075	435.719	400.433	355.712	335.172	313.529	253.256	233.28	214.278	216.096	209.723	176.946	175.528	182.26	596.619	1,928.702	747.804	878.405
Totaal activa Numbers are in millions	664.014	618.839	666.659	634.324	536.131	524.514	486.296	459.515	391.691	355.157	332.04	314.365	313.281	283.224	285.217	279.423	1,943.855	2,468.702	1,451.541	1,210.469
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	52.643	48.843	62.883	55.644	43.003	49.605	53.255	50.226	37.53	33.908	32.448	32.672	40.649	28.059	0	0	0	0	0	0
Kortlopende schulden Numbers are in millions	86.135	38.985	43.002	41.832	26.097	21.315	28.733	18.176	19.044	16.402	14.854	15.098	8.166	11.415	11.635	14.359	433.796	0	0	0
Belastingschulden Numbers are in millions	1.34	7.228	14.02	4.562	1.763	1.26	0.713	0.426	1.068	0.749	0.753	0.182	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	31.535	29.631	32.071	37.567	26.125	29.539	23.916	28.463	25.818	20.424	17.609	16.206	13.779	16.45	50.521	48.424	1,233.869	0	0	0
Totaal kortlopende verplichtingen Numbers are in millions	171.653	124.687	151.976	139.605	96.988	101.719	106.617	97.291	83.46	71.483	65.664	64.158	62.594	55.924	62.156	62.783	1,667.665	0	0	0
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	166.996	172.187	194.901	224.998	199.073	182.948	130.86	107.808	62.105	54.999	49.578	44.3	51.088	50.791	60.593	66.633	395.033	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	29.252	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	7.848	6.953	7.169	5.41	4.186	4.479	4.868	5.156	2.351	0.551	0.326	0.136	0	0	0	0	9.511	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	0.626	2.94	3.448	2.846	5.227	4.5	5.025	4.65	0	0	0	0	0	0	0	0	5.883	-178.257	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	175.47	182.08	205.518	233.254	208.486	191.927	140.753	117.614	64.456	55.55	49.904	44.436	51.088	50.791	60.593	66.633	410.427	0	0	0
Totaal passiva Numbers are in millions	347.123	306.767	357.494	372.859	305.474	293.646	247.37	214.905	147.916	127.033	115.568	108.594	113.682	106.715	122.749	129.416	2,078.092	2,029.929	937.691	843.193
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	1.007	1.01	1.045	1.085	1.123	1.137	1.165	1.165	1.165	1.165	1.165	1.211	1.211	0.104	0.104	0.104	20.72	0	0	0
Ingehouden winsten Numbers are in millions	87.571	92.493	89.091	121.551	86.705	56.947	59.95	89.526	83.591	70.781	59.729	49.296	41.208	25.077	12.237	-9.517	-575.128	-16.48	63.26	20.805
Overige gereserveerde algehele resultaten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	225.065	214.176	211.99	175.529	138.572	142.571	173.043	149.42	154.664	152.437	152.396	152.322	154.137	148.692	148.527	157.824	399.441	433.404	450.59	346.471
Totaal eigen vermogen van aandeelhouders Numbers are in millions	313.643	307.679	302.126	254.98	226.4	225.948	234.158	240.111	239.42	224.383	213.29	202.829	196.556	173.873	160.868	148.411	-154.967	438.773	513.85	367.276
Totaal eigen vermogen Numbers are in millions	316.891	312.072	309.165	261.465	230.657	230.868	238.926	244.61	243.775	228.124	216.472	205.771	199.599	176.509	162.468	150.007	-134.237	438.773	513.85	367.276
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	664.014	618.839	666.659	634.324	536.131	524.514	486.296	459.515	391.691	355.157	332.04	314.365	313.281	283.224	285.217	279.423	1,943.855	2,468.702	1,451.541	1,210.469

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