Eik fasteignafélag Income Statement

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

Millions ISK. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Rental Revenue	11,370	10,865	9,896	9,514	8,562	7,712
Other Revenue	40	-	-	-	-	-
Total Revenue	11,410	10,865	9,896	9,514	8,562	7,712
Revenue Growth (YoY	8.72%	9.79%	4.01%	11.12%	11.02%	1.98%
Property Expenses	4,706	4,550	4,154	3,924	3,382	2,915
Depreciation & Amortization	185	188	176	157	138	135
Other Operating Expenses	-1,721	-1,721	-1,599	-1,710	-1,516	-956
Total Operating Expenses	3,170	3,017	2,731	2,196	2,092	2,201
Operating Income	8,240	7,848	7,165	7,318	6,470	5,511
Interest Expense	-2,457	-485	-3,177	-3,293	-2,549	-2,281
Interest & Investment Income	285	285	257	120	50	33
Other Non-Operating Income	-6,160	-6,132	-3,448	-4,447	-4,759	-2,399
EBT Excluding Unusual Items	-92	1,516	797	-302	-788	864
Gain (Loss) on Sale of Assets	118	134	-	-	362	88
Asset Writedown	6,489	5,352	7,327	7,620	10,431	5,215
Other Unusual Items	-135	-135	-	-	-	-
Pretax Income	6,380	6,867	8,124	7,318	10,005	6,167
Income Tax Expense	1,276	1,374	1,647	1,465	2,004	1,234
Net Income	5,104	5,493	6,477	5,853	8,001	4,933
Net Income to Common	5,104	5,493	6,477	5,853	8,001	4,933
Net Income Growth	-11.88%	-15.19%	10.66%	-26.85%	62.19%	483.10%
Basic Shares Outstanding	3,381	3,393	3,414	3,415	3,415	3,415
Diluted Shares Outstanding	3,381	3,393	3,414	3,415	3,415	3,415
Shares Change (YoY)	-0.93%	-0.61%	-0.03%	-	-	-0.06%
EPS (Basic)	1.51	1.62	1.90	1.71	2.34	1.44
EPS (Diluted)	1.51	1.62	1.90	1.71	2.34	1.44
EPS Growth	-11.05%	-14.67%	10.69%	-26.85%	62.19%	483.44%
Dividend Per Share	1.100	1.100	1.000	0.740	0.590	0.510
Dividend Growth	10.00%	10.00%	35.13%	25.42%	15.69%	168.42%
Operating Margin	72.22%	72.23%	72.40%	76.92%	75.57%	71.46%
Profit Margin	44.73%	50.56%	65.45%	61.52%	93.45%	63.97%
EBITDA	8,425	8,036	7,341	7,475	6,608	5,646
EBITDA Margin	73.84%	73.96%	74.18%	78.57%	77.18%	73.21%
D&A For Ebitda	185	188	176	157	138	135
EBIT	8,240	7,848	7,165	7,318	6,470	5,511
EBIT Margin	72.22%	72.23%	72.40%	76.92%	75.57%	71.46%
Effective Tax Rate	20.00%	20.01%	20.27%	20.02%	20.03%	20.01%
Revenue as Reported	13,131	12,586	11,495	11,224	10,078	8,668

Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.