Eimskipafélag Íslands hf. (ICE:EIM)

Eimskipafélag Íslands Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Operating Revenue	797.9	807.48	847.11	817.92	1,071	882.72
Revenue	797.9	807.48	847.11	817.92	1,071	882.72
Revenue Growth (YoY)	-6.64%	-4.68%	3.57%	-23.60%	21.29%	32.08%
Cost of Revenue	734.27	737.78	749.3	694.56	907.54	768.44
Gross Profit	63.63	69.7	97.81	123.36	163.09	114.28
Operating Expenses	58.34	60.61	61.77	62.1	61.52	51.01
Operating Income	5.29	9.09	36.04	61.26	101.57	63.27
Interest Expense	-14.36	-14.51	13.72	-10.72	-7.96	-6.83
Interest & Investment Income	1.46	1.49	1.12	2.34	1.04	0.63
Earnings From Equity Investments	13.27	12.49	15.71	13.4	13.15	7.17
Currency Exchange Gain (Loss)	2.94	4.61	-0.24	1.48	-1.07	-0.45
Other Non Operating Income (Expenses)	-1.31	-1.17	-28.45	-1.14	-0.93	-0.91
EBT Excluding Unusual Items	7.29	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	0.08	-0.74	-	-	-
Other Unusual Items	-	-	-	-	-	-10.22
Pretax Income	7.37	12.09	36.85	66.35	105.72	52.66
Income Tax Expense	1.93	2.74	6.82	11.85	20.42	12.27
Earnings From Continuing Operations	5.44	9.35	30.03	54.51	85.3	40.39
Minority Interest in Earnings	0.25	0.33	-0.21	-0.38	-1.9	-2.09
Net Income	5.69	9.68	29.82	54.12	83.4	38.3
Net Income to Common	5.69	9.68	29.82	54.12	83.4	38.3
Net Income Growth	-80.31%	-67.54%	-44.90%	-35.10%	117.73%	757.83%
Shares Outstanding (Basic)	163	164	162	167	172	177
Shares Outstanding (Diluted)	163	164	162	167	172	177
Shares Change (YoY)	0.39%	0.83%	-2.55%	-3.19%	-2.53%	-2.54%
EPS (Basic)	0.03	0.06	0.18	0.32	0.48	0.22
EPS (Diluted)	0.03	0.06	0.18	0.32	0.48	0.22
EPS Growth	-80.43%	-67.83%	-43.45%	-32.96%	123.41%	780.03%
Free Cash Flow	11.72	27.86	42.51	59.71	121.54	66.59
Free Cash Flow Per Share	0.07	0.17	0.26	0.36	0.71	0.38
Dividend Per Share	0.029	0.029	0.093	0.151	0.132	0.096
Dividend Growth	-69.31%	-69.31%	-38.35%	14.53%	37.45%	479.75%
Gross Margin	7.98%	8.63%	11.55%	15.08%	15.23%	12.95%
Operating Margin	0.66%	1.13%	4.25%	7.49%	9.49%	7.17%
Profit Margin	0.71%	1.20%	3.52%	6.62%	7.79%	4.34%
Free Cash Flow Margin	1.47%	3.45%	5.02%	7.30%	11.35%	7.54%
EBITDA	27.63	33.7	61.33	86.48	127.22	90.29
EBITDA Margin	3.46%	4.17%	7.24%	10.57%	11.88%	10.23%
D&A For EBITDA	22.34	24.61	25.29	25.23	25.66	27.02
EBIT	5.29	9.09	36.04	61.26	101.57	63.27
EBIT Margin	0.66%	1.13%	4.25%	7.49%	9.49%	7.17%
Effective Tax Rate	26.20%	22.65%	18.52%	17.85%	19.32%	23.30%
Revenue as Reported	797.9	807.48	847.11	817.92	1,071	882.72

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