Brim hf. (ICE: BRIM)

Brim hf. Income Statement

Financials in millions EUR. Fiscal year is January - December.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	385.9	437.22	450.93	387.93	292.44	261.32
Revenue Growth (YoY)	-10.78%	-3.04%	16.24%	32.65%	11.91%	24.03%
Cost of Revenue	319.12	335.4	321.76	293.48	233.02	188.97
Gross Profit	66.77	101.82	129.17	94.45	59.42	72.35
Selling, General & Admin	8.71	10.61	11.96	8.54	7.37	10.92
Other Operating Expenses	8.4	11.72	15.9	9.28	9.68	12.46
Operating Expenses	17.12	22.34	27.87	17.82	17.05	23.38
Operating Income	49.66	79.48	101.3	76.63	42.37	48.97
Interest Expense	-22.88	-19.33	-8.85	-7.58	-7.61	-6.37
Interest & Investment Income	3.94	4.67	3.06	3.95	1.94	0.45
Earnings From Equity Investments	7.81	9.75	2.04	0.81	0.82	-1.55
Currency Exchange Gain (Loss)	0.74	0.4	1.57	-0.02	-1.14	1.31
EBT Excluding Unusual Items	39.27	74.97	99.12	73.79	36.39	42.8
Gain (Loss) on Sale of Investments	-0.01	-0.01	0	17.82	0.02	-
Gain (Loss) on Sale of Assets	0.07	0.07	-	3.08	-	0.21
Pretax Income	39.33	75.04	99.13	94.69	36.41	43.01
Income Tax Expense	6.01	12.09	19.83	19.49	7.52	9.28
Earnings From Continuing Operations	33.33	62.95	79.3	75.2	28.89	33.73
Earnings From Discontinued Operations	-	-	-	-	0.47	0.23
Net Income to Company	33.33	62.95	79.3	75.2	29.37	33.96
Net Income	33.33	62.95	79.3	75.2	29.37	33.96
Net Income to Common	33.33	62.95	79.3	75.2	29.37	33.96
Net Income Growth	-45.65%	-20.62%	5.44%	156.09%	-13.53%	5.38%
Shares Outstanding (Basic)	1,927	1,925	1,925	1,921	1,913	1,835
Shares Outstanding (Diluted)	1,927	1,925	1,925	1,921	1,913	1,835
Shares Change (YoY)	-0.20%	0.04%	0.19%	0.43%	4.21%	1.20%
EPS (Basic)	0.02	0.03	0.04	0.04	0.02	0.02
EPS (Diluted)	0.02	0.03	0.04	0.04	0.02	0.02
EPS Growth	-45.54%	-20.65%	5.24%	154.99%	-17.02%	4.13%
Free Cash Flow	-20.49	5.42	65.46	78.79	6.79	37.94
Free Cash Flow Per Share	-0.01	0.00	0.03	0.04	0.00	0.02
Dividend Per Share	0.013	0.013	0.018	0.014	0.008	0.007
Dividend Growth	-27.98%	-27.98%	30.23%	83.65%	4.77%	-1.94%
Gross Margin	17.30%	23.29%	28.64%	24.35%	20.32%	27.69%
Operating Margin	12.87%	18.18%	22.47%	19.75%	14.49%	18.74%
Profit Margin	8.64%	14.40%	17.59%	19.39%	10.04%	12.99%
Free Cash Flow Margin	-5.31%	1.24%	14.52%	20.31%	2.32%	14.52%
EBITDA	68.66	97.25	117.49	92.92	57.03	63.14
EBITDA Margin	17.79%	22.24%	26.06%	23.95%	19.50%	24.16%
D&A For EBITDA	19	17.77	16.19	16.29	14.66	14.17
EBIT	49.66	79.48	101.3	76.63	42.37	48.97
EBIT Margin	12.87%	18.18%	22.47%	19.75%	14.49%	18.74%
Effective Tax Rate	15.27%	16.11%	20.00%	20.58%	20.64%	21.58%

Source: S&P Capital IQ. Standard template. Financial Sources.