Eimskipafélag Íslands hf. (ICE:EIM)

Eimskipafélag Íslands Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	847.11	827.53	1,071	882.72	667.26
Other Revenue	-	-	-	-	1.06
Revenue	847.11	827.53	1,071	882.72	668.32
Revenue Growth (YoY)	2.37%	-22.71%	21.29%	32.08%	-1.66%
Cost of Revenue	749.3	704.17	907.54	768.44	606.64
Gross Profit	97.81	123.36	163.09	114.28	61.68
Operating Expenses	62.92	62.1	61.52	51.01	44.59
Operating Income	34.89	61.26	101.57	63.27	17.09
Interest Expense	-13.75	-10.72	-7.96	-6.83	-6.83
Interest & Investment Income	-	2.34	1.04	0.63	0.71
Earnings From Equity Investments	15.71	13.4	13.15	7.17	0.26
Currency Exchange Gain (Loss)	-	1.48	-1.07	-0.45	-1.7
Other Non Operating Income (Expenses)	0	-1.14	-0.93	-0.91	-0.75
EBT Excluding Unusual Items	36.85	66.62	105.79	62.88	8.78
Impairment of Goodwill	-	-0.26	-0.1	-	-
Gain (Loss) on Sale of Investments	-	-	0.02	-	-0.01
Other Unusual Items	-	-	-	-10.22	-
Pretax Income	36.85	66.35	105.72	52.66	8.78
Income Tax Expense	6.82	11.85	20.42	12.27	4.33
Earnings From Continuing Operations	30.03	54.51	85.3	40.39	4.45
Minority Interest in Earnings	-	-0.38	-1.9	-2.09	0.01
Net Income	30.03	54.12	83.4	38.3	4.47
Net Income to Common	30.03	54.12	83.4	38.3	4.47
Net Income Growth	-44.52%	-35.10%	117.74%	757.83%	483.66%
Shares Outstanding (Basic)	163	167	172	177	181
Shares Outstanding (Diluted)	163	167	172	177	181
Shares Change (YoY)	-1.95%	-3.19%	-2.52%	-2.54%	-2.21%
EPS (Basic)	0.18	0.32	0.48	0.22	0.02
EPS (Diluted)	0.18	0.32	0.48	0.22	0.02
EPS Growth	-43.42%	-32.96%	123.41%	780.03%	496.92%
Free Cash Flow	55.4	59.71	121.54	66.59	3.78
Free Cash Flow Per Share	0.34	0.36	0.71	0.38	0.02
Dividend Per Share	-	0.150	0.132	0.096	0.017
Dividend Growth	-	13.14%	37.45%	479.75%	-
Gross Margin	11.55%	14.91%	15.23%	12.95%	9.23%
Operating Margin	4.12%	7.40%	9.49%	7.17%	2.56%
Profit Margin	3.54%	6.54%	7.79%	4.34%	0.67%
Free Cash Flow Margin	6.54%	7.21%	11.35%	7.54%	0.57%
EBITDA	97.81	86.48	127.22	90.29	42.98
EBITDA Margin	11.55%	10.45%	11.88%	10.23%	6.43%
D&A For EBITDA	62.92	25.23	25.66	27.02	25.89
EBIT	34.89	61.26	101.57	63.27	17.09
EBIT Margin	4.12%	7.40%	9.49%	7.17%	2.56%
Effective Tax Rate	18.52%	17.85%	19.32%	23.30%	49.28%
Revenue as Reported	847.11	827.53	1,071	882.72	668.32

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