Eimskipafélag Íslands hf. (EIM.IC) - Quarterly Income Statement

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EIM.IC
Financials

449.5 (ISK) • At close November 17, 2023

Overview | Financials

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

	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	2012 Q1	2011 Q4	2011 Q3
Revenue Numbers are in millions	209.607	195.897	201.479	201.967	209.516	214.569	255.654	292.173	283.115	239.684	254.748	236.607	211.134	180.228	175.653	170.378	160.615	161.67	175.549	172.522	167.535	163.988	178.827	182.164	172.631	155.532	166.958	177.019	173.06	146.936	140.497	134.07	126.102	113.253	130.61	129.721	126.587	112.663	118.794	119.583	108.978	104.2	106.875	113.524	108.112	105.313	105.508	110.744	106.861	93.726	100.137	98.053
Cost of Revenue Numbers are in millions	52.789	52.616	52.623	50.744	51.715	51.056	51.187	48.926	49.871	47.604	-15.361	42.573	42.856	41.028	30.152	36.246	40.768	40.685	40.364	45.265	47.218	45.798	43.697	41.223	43.617	41.552	43.032	40.656	42.832	39.242	42.268	36.8	35.801	33.015	33.288	29.69	29.911	27.899	27.848	25.347	26.043	25.426	25.557	23.167	24.081	23.74	93.239	0	23.113	22.541	0	0
Gross Profit Numbers are in millions	156.818	143.281	148.856	151.223	157.801	163.513	204.467	243.247	233.244	192.08	270.109	194.034	168.278	139.2	145.501	134.132	119.847	120.985	135.185	127.257	120.317	118.19	135.13	140.941	129.014	113.98	123.926	136.363	130.228	107.694	98.229	97.27	90.301	80.238	97.322	100.031	96.676	84.764	90.946	94.236	82.935	78.774	81.318	90.357	84.031	81.573	12.269	110.744	83.748	71.185	100.137	98.053
Gross Profit Ratio Numbers are in millions	0.748	0.731	0.739	0.749	0.753	0.762	0.8	0.833	0.824	0.801	1.06	0.82	0.797	0.772	0.828	0.787	0.746	0.748	0.77	0.738	0.718	0.721	0.756	0.774	0.747	0.733	0.742	0.77	0.753	0.733	0.699	0.726	0.716	0.708	0.745	0.771	0.764	0.752	0.766	0.788	0.761	0.756	0.761	0.796	0.777	0.775	0.116	1	0.784	0.76	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	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	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
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	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
SG&A 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	0	0
Other Expenses Numbers are in millions	148.261	0	0	0	0	147.728	181.989	209.17	203.419	176.992	252.638	170.22	150.807	134.688	142.3	123.686	114.812	122.579	138.233	118.232	115.216	115.746	134.617	131.203	122.019	114.536	119.759	124.637	121.01	105.755	96.322	86.427	80.92	76.971	94.846	89.604	89.16	84.715	88.157	87.186	77.789	78.412	78.926	83.732	79.22	79.49	12.1	104.931	77.312	69.871	96.771	93.217
Operating Expenses Numbers are in millions	148.261	144.174	141.929	132.351	138.39	147.728	181.989	209.17	203.419	176.992	252.638	170.22	150.807	134.688	142.3	123.686	114.812	122.579	138.233	118.232	115.216	115.746	134.617	131.203	122.019	114.536	119.759	124.637	121.01	105.755	96.322	86.427	80.92	76.971	94.846	89.604	89.16	84.715	88.157	87.186	77.789	78.412	78.926	83.732	79.22	79.49	12.1	104.931	77.312	69.871	96.771	93.217
Operating Income Numbers are in millions	8.557	-0.893	6.927	18.872	19.411	15.785	22.478	34.077	29.825	15.088	17.471	23.814	7.252	4.512	13.201	10.446	5.035	-1.594	-3.048	9.025	5.101	2.444	0.513	9.738	6.995	-0.556	4.167	11.726	9.218	1.939	1.907	10.843	9.381	3.267	2.476	10.427	7.516	0.049	2.789	7.05	5.146	0.362	2.392	6.625	4.811	2.083	0.169	5.813	6.436	1.314	3.366	4.836
Operating Income Ratio Numbers are in millions	0.041	-0.005	0.034	0.093	0.093	0.074	0.088	0.117	0.105	0.063	0.069	0.101	0.034	0.025	0.075	0.061	0.031	-0.01	-0.017	0.052	0.03	0.015	0.003	0.053	0.041	-0.004	0.025	0.066	0.053	0.013	0.014	0.081	0.074	0.029	0.019	0.08	0.059	0	0.023	0.059	0.047	0.003	0.022	0.058	0.045	0.02	0.002	0.052	0.06	0.014	0.034	0.049
Total Other Income Expenses Net Numbers are in millions	0.741	1.04	1.224	2.197	1.934	0.003	3.023	1.202	1.282	-1.257	0.529	1.162	-11.939	-0.975	-1.785	-2.558	-1.929	-1.673	-1.432	0.018	-1.521	-1.382	-1.008	-1.501	-1.246	-0.812	-1.386	-1.67	-0.91	-0.808	-0.807	-0.173	0.821	-0.486	-1.058	-0.416	-1.567	-0.588	0.139	1.363	0.201	-0.883	-0.84	-1.274	-0.569	-0.495	-0.594	0.104	-1.021	-0.709	-1.157	0.89
Income Before Tax Numbers are in millions	9.298	0.147	8.151	21.069	21.345	15.788	25.501	35.279	31.107	13.831	18	24.976	6.149	3.537	2.333	7.888	3.106	-4.551	-5.327	9.043	3.58	1.062	-1.632	8.237	5.749	-2.34	2.781	10.056	6.317	0.321	2.389	10.67	10.202	2.002	2.947	10.011	5.949	2.311	2.928	8.413	5.347	-0.521	1.552	5.351	2.744	3.032	-0.88	5.917	5.415	0.297	2.209	5.726
Income Before Tax Ratio Numbers are in millions	0.044	0.001	0.04	0.104	0.102	0.074	0.1	0.121	0.11	0.058	0.071	0.106	0.029	0.02	0.013	0.046	0.019	-0.028	-0.03	0.052	0.021	0.006	-0.009	0.045	0.033	-0.015	0.017	0.057	0.037	0.002	0.017	0.08	0.081	0.018	0.023	0.077	0.047	0.021	0.025	0.07	0.049	-0.005	0.015	0.047	0.025	0.029	-0.008	0.053	0.051	0.003	0.022	0.058
Income Tax Expense Numbers are in millions	1.379	-0.344	-0.291	4.463	4.368	3.307	3.702	7.142	6.203	3.376	4.281	4.256	3.031	0.703	1.55	1.724	0.651	0.4	0.857	1.99	0.929	3.575	0.264	1.968	1.134	-0.754	-0.104	1.264	1.383	0.128	0.475	1.289	1.447	0.157	0.658	1.537	0.434	0.787	0.638	0.896	0.754	0.272	0.384	0.272	0.706	0.5	0.113	0.169	-1.979	-0.285	1.594	0.655
Net Income Numbers are in millions	7.701	0.451	8.5	16.598	16.711	12.313	21.628	27.74	24.093	9.936	12.853	20.111	2.748	2.59	0.81	6.161	2.368	-4.874	-6.137	6.949	2.532	-2.579	-1.961	6.122	4.517	-1.621	2.839	8.622	4.715	0.052	1.717	9.152	8.709	1.842	2.156	8.237	5.588	1.362	2.287	7.445	4.521	-0.776	1.09	5.084	2.064	2.505	-1.079	5.723	7.329	0.546	0.388	4.735
Net Income Ratio Numbers are in millions	0.037	0.002	0.042	0.082	0.08	0.057	0.085	0.095	0.085	0.041	0.05	0.085	0.013	0.014	0.005	0.036	0.015	-0.03	-0.035	0.04	0.015	-0.016	-0.011	0.034	0.026	-0.01	0.017	0.049	0.027	0	0.012	0.068	0.069	0.016	0.017	0.063	0.044	0.012	0.019	0.062	0.041	-0.007	0.01	0.045	0.019	0.024	-0.01	0.052	0.069	0.006	0.004	0.048
EPS Numbers are in millions	7.13	0.003	7.73	0.1	0.1	0.073	0.13	0.16	0.14	0.057	0.078	0.11	0.016	0.014	0.005	0.034	0.013	-0.027	-0.034	0.038	0.014	-0.014	-0.011	0.033	0.024	-0.009	0.015	0.046	0.025	0	0.009	0.049	0.047	0.01	0.012	0.044	0.03	0.007	0.012	0.04	0.026	-0.004	0.006	0.026	0.011	0.013	-0.006	0.03	0.039	0.003	0.003	0.025
EPS Diluted Numbers are in millions	7.13	0.003	7.73	0.1	0.1	0.073	0.13	0.16	0.14	0.057	0.078	0.11	0.016	0.014	0.005	0.034	0.013	-0.027	-0.034	0.038	0.014	-0.014	-0.011	0.033	0.024	-0.009	0.015	0.046	0.025	0	0.009	0.049	0.047	0.01	0.012	0.044	0.03	0.007	0.012	0.04	0.026	-0.004	0.006	0.026	0.011	0.013	-0.006	0.029	0.038	0.003	0.003	0.025
EBITDA Numbers are in millions	27.787	18.286	26.559	39.538	39.345	34.226	43.806	52.902	47.858	30.708	33.756	39.708	30.331	16.924	15.846	20.435	15.858	8.054	2.97	23.676	18.258	15.343	8.303	17.212	14.699	6.279	11.507	18.505	14.712	8.5	11.194	18.359	17.771	8.853	11.276	16.614	12.393	8.634	9.604	14.71	11.691	6.112	7.607	11.4	8.341	8.661	5.832	10.839	11.842	6.468	8.593	10.979
EBITDA Ratio Numbers are in millions	0.133	0.093	0.132	0.196	0.188	0.16	0.171	0.181	0.169	0.128	0.133	0.168	0.144	0.094	0.09	0.12	0.099	0.05	0.017	0.137	0.109	0.094	0.046	0.094	0.085	0.04	0.069	0.105	0.085	0.058	0.08	0.137	0.141	0.078	0.086	0.128	0.098	0.077	0.081	0.123	0.107	0.059	0.071	0.1	0.077	0.082	0.055	0.098	0.111	0.069	0.086	0.112

Eimskipafélag Íslands hf.

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