Hagar hf (ICE: HAGA)

Hagar Income Statement

Financials in millions ISK. Fiscal year is March - February.

Year	2023	2022	2021	2020	2019
Revenue	173,270	161,992	135,758	119,582	116,357
Revenue Growth (YoY)	6.96%	19.32%	13.53%	2.77%	38.23%
Cost of Revenue	137,281	131,005	107,317	93,067	90,551
Gross Profit	35,989	30,987	28,441	26,515	25,806
Selling, General & Admin	3,194	6,598	5,805	5,307	5,313
Other Operating Expenses	395	425	390	347	281
Operating Expenses	28,349	24,790	22,903	22,315	21,124
Operating Income	8,035	7,588	6,277	4,547	4,963
Interest Income	164	44	21	53	126
Interest Expense	2,829	2,070	1,478	1,457	1,505
Other Expense / Income	-741	-531	-153	21	-191
Pretax Income	6,111	6,093	4,983	3,119	3,775
Income Tax	1,067	1,144	982	600	721
Net Income	5,044	4,949	3,991	2,522	3,054
Net Income Growth	1.92%	24.00%	58.25%	-17.42%	31.81%
Shares Outstanding (Basic)	1,098	1,125	1,151	1,175	1,202
Shares Outstanding (Diluted)	1,119	1,146	1,163	1,175	1,202
Shares Change	-2.36%	-1.46%	-1.02%	-2.25%	6.28%
EPS (Basic)	4.59	4.40	3.47	2.15	2.54
EPS (Diluted)	4.51	4.32	3.43	2.15	2.54
EPS Growth	4.40%	25.95%	59.53%	-15.35%	23.90%
Free Cash Flow	4,028	6,128	5,392	4,534	7,647
Free Cash Flow Per Share	3.60	5.35	4.64	3.86	6.36
Gross Margin	20.77%	19.13%	20.95%	22.17%	22.18%
Operating Margin	4.64%	4.68%	4.62%	3.80%	4.27%
Profit Margin	2.91%	3.06%	2.94%	2.11%	2.62%
Free Cash Flow Margin	2.32%	3.78%	3.97%	3.79%	6.57%
Effective Tax Rate	17.46%	18.78%	19.71%	19.24%	19.10%
EBITDA	13,968	11,650	10,340	8,834	9,207
EBITDA Margin	8.06%	7.19%	7.62%	7.39%	7.91%
Depreciation & Amortization	5,028	4,453	4,241	4,258	3,927
EBIT	8,940	7,197	6,099	4,576	5,280
EBIT Margin	5.16%	4.44%	4.49%	3.83%	4.54%

Sources: The data provider is Financial Modeling Prep and the numbers are sourced from SEC filings.