Ölgerðin Egill Skallagrímsson hf.
ICEX:OLGERD.IC
12.5 (ISK) • At close November 17, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) ISK.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|---|
| Revenue
| 33,812.423 | 38,437.856 | 31,840.535 | 31,840.535 | 26,154.365 | 25,944.376 | 16,701.474 |
| Cost of Revenue
| 21,027.851 | 26,853.381 | 22,517.044 | 22,239.855 | 18,735.494 | 18,244.22 | 10,180.046 |
| Gross Profit
| 12,784.572 | 11,584.475 | 9,323.491 | 9,600.68 | 7,418.871 | 7,700.156 | 6,521.428 |
| Gross Profit Ratio
| 0.378 | 0.301 | 0.293 | 0.302 | 0.284 | 0.297 | 0.39 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 3,167.262 | 2,927.849 | 2,927.849 | 0 | 0 | 0 |
| SG&A
| 8,812.699 | 3,167.262 | 2,927.849 | 2,927.849 | 5,637.513 | 5,543.864 | 5,525.546 |
| Other Expenses
| 500.201 | 34.034 | 45.895 | 7,142.057 | 5,893.76 | 6,373.768 | 27.355 |
| Operating Expenses
| 8,312.498 | 7,875.417 | 6,887.35 | 7,142.057 | 5,893.76 | 6,373.768 | 5,498.191 |
| Operating Income
| 4,472.074 | 3,709.057 | 2,418.405 | 2,458.623 | 1,525.111 | 1,326.388 | 1,023.237 |
| Operating Income Ratio
| 0.132 | 0.096 | 0.076 | 0.077 | 0.058 | 0.051 | 0.061 |
| Total Other Income Expenses Net
| -886.427 | -663.512 | -383.123 | -383.123 | -571.082 | -569.564 | -761.026 |
| Income Before Tax
| 3,585.647 | 3,045.545 | 2,035.282 | 2,075.5 | 954.029 | 756.824 | 262.211 |
| Income Before Tax Ratio
| 0.106 | 0.079 | 0.064 | 0.065 | 0.036 | 0.029 | 0.016 |
| Income Tax Expense
| 676.523 | 558.265 | 371.568 | 371.568 | 228.277 | 178.855 | 95.828 |
| Net Income
| 3,220.279 | 2,487.28 | 1,663.713 | 1,703.932 | 725.752 | 577.968 | 137.379 |
| Net Income Ratio
| 0.095 | 0.065 | 0.052 | 0.054 | 0.028 | 0.022 | 0.008 |
| EPS
| 1.15 | 0.89 | 0.59 | 0.26 | 0.21 | 0.21 | 0.049 |
| EPS Diluted
| 1.1 | 0.86 | 0.58 | 0.26 | 0.21 | 0.21 | 0.049 |
| EBITDA
| 5,504.445 | 4,659.001 | 3,351.064 | 3,279.059 | 2,295.04 | 1,936.914 | 1,770.908 |
| EBITDA Ratio
| 0.163 | 0.121 | 0.105 | 0.103 | 0.088 | 0.075 | 0.106 |