Eik fasteignafélag Income Statement

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

Millions ISK. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Rental Revenue	10,548	9,896	9,514	8,562	7,712	7,562
Total Revenue	10,548	9,896	9,514	8,562	7,712	7,562
Revenue Growth (YoY	8.44%	4.01%	11.12%	11.02%	1.98%	2.29%
Property Expenses	4,431	4,080	3,924	3,382	2,915	2,885
Depreciation & Amortization	187	176	157	138	135	143
Other Operating Expenses	-1,729	-1,599	-1,710	-1,516	-956	-783
Total Operating Expenses	2,963	2,731	2,196	2,092	2,201	2,666
Operating Income	7,585	7,165	7,318	6,470	5,511	4,896
Interest Expense	-3,272	-3,176	-3,293	-2,549	-2,281	-2,371
Interest & Investment Income	292	257	120	50	33	36
Other Non-Operating Income	-3,184	-3,449	-4,447	-4,759	-2,399	-2,070
EBT Excluding Unusual Items	1,421	797	-302	-788	864	491
Gain (Loss) on Sale of Assets	42	-	-	362	88	152
Asset Writedown	7,394	7,327	7,620	10,431	5,215	433
Other Unusual Items	-135	-	-	-	-	-
Pretax Income	8,722	8,124	7,318	10,005	6,167	1,076
Income Tax Expense	1,767	1,647	1,465	2,004	1,234	230
Net Income	6,955	6,477	5,853	8,001	4,933	846
Net Income to Common	6,955	6,477	5,853	8,001	4,933	846
Net Income Growth	86.96%	10.66%	-26.85%	62.19%	483.10%	-71.50%
Basic Shares Outstanding	3,390	3,414	3,415	3,415	3,415	3,417
Diluted Shares Outstanding	3,390	3,414	3,415	3,415	3,415	3,417
Shares Change (YoY)	-1.11%	-0.03%	-	-	-0.06%	-0.58%
EPS (Basic)	2.05	1.90	1.71	2.34	1.44	0.25
EPS (Diluted)	2.05	1.90	1.71	2.34	1.44	0.25
EPS Growth	89.06%	10.69%	-26.85%	62.19%	483.44%	-71.33%
Dividend Per Share	-	-	0.740	0.590	0.510	0.190
Dividend Growth	-	-	25.42%	15.69%	168.42%	-
Operating Margin	71.91%	72.40%	76.92%	75.57%	71.46%	64.74%
Profit Margin	65.94%	65.45%	61.52%	93.45%	63.97%	11.19%
EBITDA	7,772	7,341	7,475	6,608	5,646	5,039
EBITDA Margin	73.68%	74.18%	78.57%	77.18%	73.21%	66.64%
D&A For Ebitda	187	176	157	138	135	143
EBIT	7,585	7,165	7,318	6,470	5,511	4,896
EBIT Margin	71.91%	72.40%	76.92%	75.57%	71.46%	64.74%
Effective Tax Rate	20.26%	20.27%	20.02%	20.03%	20.01%	21.38%
Revenue as Reported	12,277	11,495	11,224	10,078	8,668	8,345

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.