Eimskipafélag Íslands hf. (ICE:EIM)

Eimskipafélag Íslands Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	853.63	847.11	817.92	1,071	882.72	667.26
Other Revenue	-	-	-	-	-	1.06
Revenue	853.63	847.11	817.92	1,071	882.72	668.32
Revenue Growth (YoY)	7.09%	3.57%	-23.60%	21.29%	32.08%	-1.66%
Cost of Revenue	754.73	749.3	694.56	907.54	768.44	606.64
Gross Profit	98.9	97.81	123.36	163.09	114.28	61.68
Operating Expenses	62.97	61.77	62.1	61.52	51.01	44.59
Operating Income	35.93	36.04	61.26	101.57	63.27	17.09
Interest Expense	-14.33	-13.72	-10.72	-7.96	-6.83	-6.83
Interest & Investment Income	0.97	1.12	2.34	1.04	0.63	0.71
Earnings From Equity Investments	13.97	15.71	13.4	13.15	7.17	0.26
Currency Exchange Gain (Loss)	1.05	-0.24	1.48	-1.07	-0.45	-1.7
Other Non Operating Income (Expenses)	-1.04	-1.01	-1.14	-0.93	-0.91	-0.75
EBT Excluding Unusual Items	36.56	37.89	66.62	105.79	62.88	8.78
Impairment of Goodwill	-0.42	-0.42	-0.26	-0.1	-	-
Gain (Loss) on Sale of Investments	-	-	-	0.02	-	-0.01
Gain (Loss) on Sale of Assets	0.11	0.11	-	-	-	-
Asset Writedown	-0.74	-0.74	-	-	-	-
Other Unusual Items	-	-	-	-	-10.22	-
Pretax Income	35.52	36.85	66.35	105.72	52.66	8.78
Income Tax Expense	6.76	6.82	11.85	20.42	12.27	4.33
Earnings From Continuing Operations	28.76	30.03	54.51	85.3	40.39	4.45
Minority Interest in Earnings	0.12	-0.21	-0.38	-1.9	-2.09	0.01
Net Income	28.88	29.82	54.12	83.4	38.3	4.47
Net Income to Common	28.88	29.82	54.12	83.4	38.3	4.47
Net Income Growth	-31.67%	-44.90%	-35.10%	117.73%	757.83%	483.66%
Shares Outstanding (Basic)	162	162	167	172	177	181
Shares Outstanding (Diluted)	163	162	167	172	177	181
Shares Change (YoY)	-1.74%	-2.55%	-3.19%	-2.53%	-2.54%	-2.21%
EPS (Basic)	0.18	0.18	0.32	0.48	0.22	0.02
EPS (Diluted)	0.18	0.18	0.32	0.48	0.22	0.02
EPS Growth	-30.47%	-43.46%	-32.96%	123.41%	780.03%	496.92%
Free Cash Flow	51.68	39.1	59.71	121.54	66.59	3.78
Free Cash Flow Per Share	0.32	0.24	0.36	0.71	0.38	0.02
Dividend Per Share	0.093	0.093	0.151	0.132	0.096	0.017
Dividend Growth	-38.51%	-38.51%	14.53%	37.45%	479.75%	-
Gross Margin	11.59%	11.55%	15.08%	15.23%	12.95%	9.23%
Operating Margin	4.21%	4.25%	7.49%	9.49%	7.17%	2.56%
Profit Margin	3.38%	3.52%	6.62%	7.79%	4.34%	0.67%
Free Cash Flow Margin	6.05%	4.62%	7.30%	11.35%	7.54%	0.57%
EBITDA	62.42	61.33	86.48	127.22	90.29	42.98
EBITDA Margin	7.31%	7.24%	10.57%	11.88%	10.23%	6.43%
D&A For EBITDA	26.49	25.29	25.23	25.66	27.02	25.89
EBIT	35.93	36.04	61.26	101.57	63.27	17.09
EBIT Margin	4.21%	4.25%	7.49%	9.49%	7.17%	2.56%
Effective Tax Rate	19.02%	18.52%	17.85%	19.32%	23.30%	49.28%
Revenue as Reported	847.11	847.11	817.92	1,071	882.72	668.32

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