Eik fasteignafélag hf. (EIK.IC) - Quarterly Income Statement

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EIK.IC
Financials

11.5 (ISK) • At close November 17, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) ISK.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2
Revenue Numbers are in millions	2,520	2,818	2,709	2,771	2,424	2,382	2,309	2,287	2,205	2,080	1,991	1,998	1,925	1,916	1,872	1,922	1,896	1,883	1,861	1,886	1,871	1,853	1,784	1,989	2,112	1,986	1,946	1,973	2,016	1,875	1,753	1,765	1,822	1,687	1,473	1,539	1,486	1,454	1,429	1,408	1,499	852	536	525	525	496.836	482.164	470.094	470.094	461.434
Cost of Revenue Numbers are in millions	423	856	869	873	882	871	934	935	858	797	790	707	646	622	684	720	654	730	809	815	723	778	782	769	722	686	711	365	684	632	631	296	592	582	379	339	331	339	346	336	256	117	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	2,097	1,962	1,840	1,898	1,542	1,511	1,375	1,352	1,347	1,283	1,201	1,291	1,279	1,294	1,188	1,202	1,242	1,153	1,052	1,071	1,148	1,075	1,002	1,220	1,390	1,300	1,235	1,608	1,332	1,243	1,122	1,469	1,230	1,105	1,094	1,200	1,155	1,115	1,083	1,072	1,243	735	536	525	525	496.836	482.164	470.094	470.094	461.434
Gross Profit Ratio Numbers are in millions	0.832	0.696	0.679	0.685	0.636	0.634	0.595	0.591	0.611	0.617	0.603	0.646	0.664	0.675	0.635	0.625	0.655	0.612	0.565	0.568	0.614	0.58	0.562	0.613	0.658	0.655	0.635	0.815	0.661	0.663	0.64	0.832	0.675	0.655	0.743	0.78	0.777	0.767	0.758	0.761	0.829	0.863	1	1	1	1	1	1	1	1
Reseach & Development Expenses Numbers are in millions	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	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	108	117	0	0	107	0	0	0	88	0	0	0	85	-124	0	0	16	-110	0	0	15	-87	0	0	0	0	0	40.966	40.966	33.755	33.755	32.258
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-78	-108	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	1.812	1.812	-4.508	-4.508	13.958
SG&A Numbers are in millions	0	23	27	159	2	189	8	22	38	10	18	3	24	8	89	105	135	152	30	9	5	15	107	0	0	0	88	0	0	0	85	-124	0	0	16	-110	0	0	15	-87	0	0	0	0	0	42.778	42.778	29.247	29.247	46.216
Other Expenses Numbers are in millions	-125	-187	-183	-232	-177	107	-162	-203	-163	-10	0	0	0	-101	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
Operating Expenses Numbers are in millions	-125	646	183	232	526	434	-181	-622	1,836	4,523	1,311	256	657	1,203	-223	-160	-291	-899	-1,587	-225	-204	471	-457	-698	-263	-1,184	16	608	-352	111	-650	-94	-15	-555	457	881	1,273	381	116	-391	-198	-346	199	218.5	218.5	25.95	59.05	138.275	138.275	-386.466
Operating Income Numbers are in millions	2,234	1,775	1,657	1,666	-797	9,918	3,733	2,241	4,041	6,602	2,242	1,377	1,494	1,406	2,112	2,443	1,604	990	443	1,948	1,666	2,324	1,626	1,933	1,849	802	2,293	2,796	1,663	1,986	1,567	1,927	1,807	1,133	2,080	2,182	2,759	1,835	1,588	837	1,301	191	380	376	376	347.661	338.339	233.943	233.943	-263.5
Operating Income Ratio Numbers are in millions	0.887	0.63	0.612	0.601	-0.329	4.164	1.617	0.98	1.833	3.174	1.126	0.689	0.776	0.734	1.128	1.271	0.846	0.526	0.238	1.033	0.89	1.254	0.911	0.972	0.875	0.404	1.178	1.417	0.825	1.059	0.894	1.092	0.992	0.672	1.412	1.418	1.857	1.262	1.111	0.594	0.868	0.224	0.709	0.716	0.716	0.7	0.702	0.498	0.498	-0.571
Total Other Income Expenses Net Numbers are in millions	-1,574	-2,191	-1,827	-1,589	-1,558	-2,143	-2,330	-1,242	-2,231	-2,178	530	-1,377	-914	-1,349	-1,005	-1,297	-1,125	-1,268	-714	-910	-858	-1,153	-927	-1,056	-923	-987	-914	-233	-1,007	-929	-622	-698	-605	-896	-530	-233	-833	-1,028	-489	-244	-700	70	-216	187.5	187.5	-41.784	-84.216	89.337	89.337	145.668
Income Before Tax Numbers are in millions	660	934	2,564	495	-2,355	7,775	1,403	1,000	1,810	4,424	2,772	1,622	1,668	1,771	1,107	1,146	480	-278	-271	1,038	808	1,171	700	877	926	-185	1,379	1,740	1,009	1,057	957	1,228	1,202	237	1,550	1,949	1,926	807	1,099	593	601	261	164	563.5	563.5	305.877	254.123	421.156	421.156	-117.832
Income Before Tax Ratio Numbers are in millions	0.262	0.331	0.946	0.179	-0.972	3.264	0.608	0.437	0.821	2.127	1.392	0.812	0.866	0.924	0.591	0.596	0.253	-0.148	-0.146	0.55	0.432	0.632	0.392	0.441	0.438	-0.093	0.709	0.882	0.5	0.564	0.546	0.696	0.66	0.14	1.052	1.266	1.296	0.555	0.769	0.421	0.401	0.306	0.306	1.073	1.073	0.616	0.527	0.896	0.896	-0.255
Income Tax Expense Numbers are in millions	132	187	513	101	-471	1,555	281	233	329	886	556	327	335	349	223	244	96	73	36	212	162	234	140	59	183	36	276	448	205	218	190	28	239	49	310	382	385	164	220	155	110	10	29	169.5	169.5	61.175	50.825	84.77	84.77	23.566
Net Income Numbers are in millions	528	747	2,051	394	-1,884	6,220	1,122	767	1,481	3,538	2,216	1,295	1,333	1,422	884	902	384	-205	-235	826	646	937	560	818	743	-149	1,103	1,292	804	839	761	1,256	963	188	1,240	1,567	1,541	643	879	438	491	271	135	394	394	244.702	203.298	336.386	336.386	-94.266
Net Income Ratio Numbers are in millions	0.21	0.265	0.757	0.142	-0.777	2.611	0.486	0.335	0.672	1.701	1.113	0.648	0.692	0.742	0.472	0.469	0.203	-0.109	-0.126	0.438	0.345	0.506	0.314	0.411	0.352	-0.075	0.567	0.655	0.399	0.447	0.434	0.712	0.529	0.111	0.842	1.018	1.037	0.442	0.615	0.311	0.328	0.318	0.252	0.75	0.75	0.493	0.422	0.716	0.716	-0.204
EPS Numbers are in millions	0.15	0.22	0.6	0.12	-0.55	1.82	0.33	0.22	0.43	1.04	0.65	0.37	0.39	0.42	0.26	0.28	0.11	-0.06	-0.07	0.23	0.19	0.27	0.16	0.24	0.21	-0.04	0.32	0.37	0.23	0.24	0.23	0.37	0.28	0.05	0.36	0.45	0.45	0.19	0.25	0.11	0.3	0.17	0	0.25	0.25	0	0	0.19	0.19	0
EPS Diluted Numbers are in millions	0.15	0.22	0.6	0.12	-0.55	1.82	0.33	0.22	0.43	1.04	0.65	0.37	0.39	0.42	0.26	0.28	0.11	-0.06	-0.07	0.23	0.19	0.27	0.16	0.24	0.21	-0.04	0.32	0.37	0.23	0.24	0.23	0.37	0.28	0.05	0.36	0.45	0.45	0.19	0.25	0.11	0.3	0.17	0	0.25	0.25	0	0	0.19	0.19	0
EBITDA Numbers are in millions	2,372	1,819	3,452	1,454	-734	9,673	1,760	1,733	1,800	1,600	1,475	1,416	1,528	1,440	1,261	1,267	1,636	1,124	594	436	1,713	206	365	73	1,879	288	297	220	677	2,017	811	1,774	625	1,168	1,952	1,478	2,793	1,848	1,577	169	1,317	36	376	187.5	187.5	-41.784	-84.216	233.943	233.943	-263.5
EBITDA Ratio Numbers are in millions	0.941	0.645	0.628	0.617	-0.302	4.061	0.294	0.146	-0.191	1.079	1.126	0.495	0.392	0.221	0.302	0.276	-0.34	-0.74	-0.4	0.22	-0.027	0.01	0.041	0.233	0.001	-0.554	0.409	0.456	0.176	0.068	0.463	0.476	0.328	-0.39	0.794	0.96	0.736	-0.152	0.457	0.12	-0.066	0.042	-0.403	0.357	0.357	-0.084	-0.175	0.498	0.498	-0.571

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