Eimskipafélag Íslands Income Statement

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

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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
Operating Revenue	807.48	847.11	817.92	1,071	882.72
Revenue	807.48	847.11	817.92	1,071	882.72
Revenue Growth (YoY)	-4.68%	3.57%	-23.60%	21.29%	32.08%
Cost of Revenue	737.78	749.3	694.56	907.54	768.44
Gross Profit	69.7	97.81	123.36	163.09	114.28
Operating Expenses	60.61	61.77	62.1	61.52	51.01
Operating Income	9.09	36.04	61.26	101.57	63.27
Interest Expense	-14.51	13.72	-10.72	-7.96	-6.83
Interest & Investment Income	1.49	1.12	2.34	1.04	0.63
Earnings From Equity Investments	12.49	15.71	13.4	13.15	7.17
Currency Exchange Gain (Loss)	4.61	-0.24	1.48	-1.07	-0.45
Other Non Operating Income (Expenses)	-1.17	-28.45	-1.14	-0.93	-0.91
EBT Excluding Unusual Items	12	37.89	66.62	105.79	62.88
Impairment of Goodwill	-	-0.42	-0.26	-0.1	-
Gain (Loss) on Sale of Investments	-	0.11	-	0.02	-
Asset Writedown	0.08	-0.74	-	-	-
Other Unusual Items	-	-	-	-	-10.22
Pretax Income	12.09	36.85	66.35	105.72	52.66
Income Tax Expense	2.74	6.82	11.85	20.42	12.27
Earnings From Continuing Operations	9.35	30.03	54.51	85.3	40.39
Minority Interest in Earnings	0.33	-0.21	-0.38	-1.9	-2.09
Net Income	9.68	29.82	54.12	83.4	38.3
Net Income to Common	9.68	29.82	54.12	83.4	38.3
Net Income Growth	-67.54%	-44.90%	-35.10%	117.73%	757.83%
Shares Outstanding (Basic)	164	162	167	172	177
Shares Outstanding (Diluted)	164	162	167	172	177
Shares Change (YoY)	0.83%	-2.55%	-3.19%	-2.53%	-2.54%
EPS (Basic)	0.06	0.18	0.32	0.48	0.22
EPS (Diluted)	0.06	0.18	0.32	0.48	0.22
EPS Growth	-67.83%	-43.45%	-32.96%	123.41%	780.03%
Free Cash Flow	27.86	42.51	59.71	121.54	66.59
Free Cash Flow Per Share	0.17	0.26	0.36	0.71	0.38
Dividend Per Share	0.029	0.093	0.151	0.132	0.096
Dividend Growth	-69.31%	-38.35%	14.53%	37.45%	479.75%
Gross Margin	8.63%	11.55%	15.08%	15.23%	12.95%
Operating Margin	1.13%	4.25%	7.49%	9.49%	7.17%
Profit Margin	1.20%	3.52%	6.62%	7.79%	4.34%
Free Cash Flow Margin	3.45%	5.02%	7.30%	11.35%	7.54%
EBITDA	33.7	61.33	86.48	127.22	90.29
EBITDA Margin	4.17%	7.24%	10.57%	11.88%	10.23%
D&A For EBITDA	24.61	25.29	25.23	25.66	27.02
EBIT	9.09	36.04	61.26	101.57	63.27
EBIT Margin	1.13%	4.25%	7.49%	9.49%	7.17%
Effective Tax Rate	22.65%	18.52%	17.85%	19.32%	23.30%
Revenue as Reported	807.48	847.11	817.92	1,071	882.72

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