Eimskipafélag Íslands hf. (ICE: EIM)

Eimskipafélag Íslands 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
Operating Revenue	827.58	827.53	1,071	882.72	667.26	678.97
Other Revenue	-	-	-	-	1.06	0.63
Revenue	827.58	827.53	1,071	882.72	668.32	679.59
Revenue Growth (YoY)	-6.14%	-22.71%	21.29%	32.08%	-1.66%	-1.39%
Cost of Revenue	734.2	704.17	907.54	768.44	606.64	619.05
Gross Profit	93.38	123.36	163.09	114.28	61.68	60.55
Operating Expenses	59.86	62.1	61.52	51.01	44.59	44.41
Operating Income	33.52	61.26	101.57	63.27	17.09	16.14
Interest Expense	-13	-10.72	-7.96	-6.83	-6.83	-5
Interest & Investment Income	1.5	2.34	1.04	0.63	0.71	0.81
Earnings From Equity Investments	13.57	13.4	13.15	7.17	0.26	-0.38
Currency Exchange Gain (Loss)	0.88	1.48	-1.07	-0.45	-1.7	0.33
Other Non Operating Income (Expenses)	-0.89	-1.14	-0.93	-0.91	-0.75	-1.06
EBT Excluding Unusual Items	35.58	66.62	105.79	62.88	8.78	10.84
Impairment of Goodwill	-0.26	-0.26	-0.1	-	-	-
Gain (Loss) on Sale of Investments	-	-	0.02	-	-0.01	0.14
Asset Writedown	-	-	-	-	-	-2.62
Other Unusual Items	-	-	-	-10.22	-	-
Pretax Income	35.31	66.35	105.72	52.66	8.78	8.36
Income Tax Expense	4.16	11.85	20.42	12.27	4.33	7.35
Earnings From Continuing Operations	31.16	54.51	85.3	40.39	4.45	1.01
Minority Interest in Earnings	-0.06	-0.38	-1.9	-2.09	0.01	-0.24
Net Income	31.09	54.12	83.4	38.3	4.47	0.77
Net Income to Common	31.09	54.12	83.4	38.3	4.47	0.77
Net Income Growth	-53.77%	-35.10%	117.74%	757.83%	483.66%	-89.16%
Shares Outstanding (Basic)	164	167	172	177	181	185
Shares Outstanding (Diluted)	164	167	172	177	181	185
Shares Change (YoY)	-1.57%	-3.19%	-2.52%	-2.54%	-2.21%	-0.75%
EPS (Basic)	0.19	0.32	0.48	0.22	0.02	0.00
EPS (Diluted)	0.19	0.32	0.48	0.22	0.02	0.00
EPS Growth	-53.03%	-32.96%	123.41%	780.03%	496.92%	-89.08%
Free Cash Flow	26.14	59.71	121.54	66.59	3.78	17.52
Free Cash Flow Per Share	0.16	0.36	0.71	0.38	0.02	0.09
Dividend Per Share	0.150	0.150	0.132	0.096	0.017	-
Dividend Growth	13.14%	13.14%	37.45%	479.75%	-	-
Gross Margin	11.28%	14.91%	15.23%	12.95%	9.23%	8.91%
Operating Margin	4.05%	7.40%	9.49%	7.17%	2.56%	2.38%
Profit Margin	3.76%	6.54%	7.79%	4.34%	0.67%	0.11%
Free Cash Flow Margin	3.16%	7.21%	11.35%	7.54%	0.57%	2.58%
EBITDA	56.5	86.48	127.22	90.29	42.98	45.15
EBITDA Margin	6.83%	10.45%	11.88%	10.23%	6.43%	6.64%
D&A For EBITDA	22.98	25.23	25.66	27.02	25.89	29.01
EBIT	33.52	61.26	101.57	63.27	17.09	16.14
EBIT Margin	4.05%	7.40%	9.49%	7.17%	2.56%	2.38%
Effective Tax Rate	11.77%	17.85%	19.32%	23.30%	49.28%	87.95%
Revenue as Reported	827.53	827.53	1,071	882.72	668.32	679.59

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