Festi hf. (ICE: FESTI)
Iceland
· Delayed Price · Currency is ISK 278.00
0.00 (0.00%)
Dec 20, 2024, 3:29 PM GMT
Festi Income Statement
Financials in millions ISK. Fiscal year is January - December.
Millions ISK. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 147,751 | 136,251 | 121,398 | 98,736 | 86,260 | 84,991 | Upgrade
|
| Revenue Growth (YoY) | 11.29% | 12.23% | 22.95% | 14.46% | 1.49% | 44.22% | Upgrade
|
| Cost of Revenue | 114,262 | 106,611 | 95,369 | 74,999 | 66,248 | 65,374 | Upgrade
|
| Gross Profit | 33,490 | 29,640 | 26,029 | 23,737 | 20,012 | 19,617 | Upgrade
|
| Selling, General & Admin | 17,137 | 15,440 | 13,456 | 11,659 | 10,521 | 9,953 | Upgrade
|
| Other Operating Expenses | 3,758 | 3,221 | 2,624 | 2,511 | 2,416 | 2,228 | Upgrade
|
| Operating Expenses | 25,601 | 22,763 | 19,608 | 17,363 | 15,805 | 14,878 | Upgrade
|
| Operating Income | 7,889 | 6,878 | 6,421 | 6,375 | 4,207 | 4,739 | Upgrade
|
| Interest Expense | -3,840 | -3,544 | -2,408 | -1,957 | -2,044 | -2,353 | Upgrade
|
| Interest & Investment Income | 354.26 | 242.26 | 177.8 | 85.92 | 102.11 | 173.22 | Upgrade
|
| Earnings From Equity Investments | 458.62 | 418.13 | 453.49 | 300.7 | 267.66 | 384.83 | Upgrade
|
| Currency Exchange Gain (Loss) | -29.74 | -34.3 | 4.61 | 66.95 | 23.28 | 27.27 | Upgrade
|
| EBT Excluding Unusual Items | 4,832 | 3,959 | 4,649 | 4,871 | 2,556 | 2,971 | Upgrade
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| Merger & Restructuring Charges | - | - | - | -19.34 | -18.47 | -70.9 | Upgrade
|
| Gain (Loss) on Sale of Investments | 1.76 | 1.76 | - | 3.93 | - | -59.71 | Upgrade
|
| Gain (Loss) on Sale of Assets | 108.01 | 36.1 | 70.1 | 569.11 | - | 239.62 | Upgrade
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| Asset Writedown | 390.77 | 138.89 | 216.04 | 736.01 | 240.03 | 290.93 | Upgrade
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| Pretax Income | 5,332 | 4,136 | 4,936 | 6,161 | 2,778 | 3,371 | Upgrade
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| Income Tax Expense | 970.73 | 697.85 | 853.87 | 1,189 | 511.45 | 575.28 | Upgrade
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| Net Income | 4,362 | 3,438 | 4,082 | 4,972 | 2,266 | 2,796 | Upgrade
|
| Net Income to Common | 4,362 | 3,438 | 4,082 | 4,972 | 2,266 | 2,796 | Upgrade
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| Net Income Growth | 37.53% | -15.77% | -17.91% | 119.39% | -18.93% | 35.79% | Upgrade
|
| Shares Outstanding (Basic) | 304 | 304 | 309 | 321 | 326 | 329 | Upgrade
|
| Shares Outstanding (Diluted) | 304 | 304 | 309 | 321 | 326 | 329 | Upgrade
|
| Shares Change (YoY) | -0.55% | -1.72% | -3.71% | -1.42% | -1.07% | 19.11% | Upgrade
|
| EPS (Basic) | 14.35 | 11.31 | 13.19 | 15.48 | 6.95 | 8.49 | Upgrade
|
| EPS (Diluted) | 14.35 | 11.31 | 13.19 | 15.48 | 6.95 | 8.49 | Upgrade
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| EPS Growth | 38.30% | -14.29% | -14.74% | 122.56% | -18.06% | 14.01% | Upgrade
|
| Free Cash Flow | 6,634 | 5,951 | 27.17 | 6,448 | 1,556 | 3,955 | Upgrade
|
| Free Cash Flow Per Share | 21.83 | 19.57 | 0.09 | 20.07 | 4.77 | 12.01 | Upgrade
|
| Dividend Per Share | 3.000 | 3.000 | 3.000 | 5.000 | 3.000 | 2.000 | Upgrade
|
| Dividend Growth | 0% | 0% | -40.00% | 66.67% | 50.00% | - | Upgrade
|
| Gross Margin | 22.67% | 21.75% | 21.44% | 24.04% | 23.20% | 23.08% | Upgrade
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| Operating Margin | 5.34% | 5.05% | 5.29% | 6.46% | 4.88% | 5.58% | Upgrade
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| Profit Margin | 2.95% | 2.52% | 3.36% | 5.04% | 2.63% | 3.29% | Upgrade
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| Free Cash Flow Margin | 4.49% | 4.37% | 0.02% | 6.53% | 1.80% | 4.65% | Upgrade
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| EBITDA | 10,185 | 9,464 | 8,559 | 8,539 | 6,227 | 6,785 | Upgrade
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| EBITDA Margin | 6.89% | 6.95% | 7.05% | 8.65% | 7.22% | 7.98% | Upgrade
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| D&A For EBITDA | 2,296 | 2,586 | 2,138 | 2,165 | 2,020 | 2,046 | Upgrade
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| EBIT | 7,889 | 6,878 | 6,421 | 6,375 | 4,207 | 4,739 | Upgrade
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| EBIT Margin | 5.34% | 5.05% | 5.29% | 6.46% | 4.88% | 5.58% | Upgrade
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| Effective Tax Rate | 18.20% | 16.87% | 17.30% | 19.30% | 18.41% | 17.07% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.