Hagar hf (ICE:HAGA)
Iceland
· Delayed Price · Currency is ISK 110.00
+4.00 (3.77%)
Apr 16, 2025, 3:29 PM GMT
Hagar Income Statement
Financials in millions ISK. Fiscal year is March - February.
Millions ISK. Fiscal year is Mar - Feb.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | Feb '25 Feb 28, 2025 | Feb '24 Feb 29, 2024 | Feb '23 Feb 28, 2023 | Feb '22 Feb 28, 2022 | Feb '21 Feb 28, 2021 | 2016 - 2020 |
| Revenue | 180,342 | 173,270 | 161,992 | 135,758 | 119,582 | Upgrade
|
| Revenue Growth (YoY) | 4.08% | 6.96% | 19.32% | 13.53% | 2.77% | Upgrade
|
| Cost of Revenue | 139,238 | 137,281 | 131,005 | 107,317 | 93,067 | Upgrade
|
| Gross Profit | 41,104 | 35,989 | 30,987 | 28,441 | 26,515 | Upgrade
|
| Selling, General & Admin | 18,451 | 16,229 | 14,345 | 12,992 | 12,812 | Upgrade
|
| Other Operating Expenses | 7,915 | 6,697 | 5,567 | 5,280 | 4,912 | Upgrade
|
| Operating Expenses | 31,717 | 27,954 | 24,357 | 22,379 | 21,960 | Upgrade
|
| Operating Income | 9,387 | 8,035 | 6,630 | 6,062 | 4,555 | Upgrade
|
| Interest Expense | -2,988 | -2,829 | -2,070 | -1,478 | -1,457 | Upgrade
|
| Interest & Investment Income | - | 164 | 44 | 21 | 53 | Upgrade
|
| Earnings From Equity Investments | 981 | 697 | 392 | 209 | 125 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 44 | 139 | -59 | -149 | Upgrade
|
| Other Non Operating Income (Expenses) | 1,042 | - | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | 8,422 | 6,111 | 5,135 | 4,755 | 3,127 | Upgrade
|
| Impairment of Goodwill | - | - | -8 | -134 | -22 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | 13 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 966 | 349 | 14 | Upgrade
|
| Pretax Income | 8,422 | 6,111 | 6,093 | 4,983 | 3,119 | Upgrade
|
| Income Tax Expense | 1,392 | 1,067 | 1,144 | 982 | 600 | Upgrade
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| Earnings From Continuing Operations | 7,030 | 5,044 | 4,949 | 4,001 | 2,519 | Upgrade
|
| Minority Interest in Earnings | - | - | - | -10 | 3 | Upgrade
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| Net Income | 7,030 | 5,044 | 4,949 | 3,991 | 2,522 | Upgrade
|
| Net Income to Common | 7,030 | 5,044 | 4,949 | 3,991 | 2,522 | Upgrade
|
| Net Income Growth | 39.37% | 1.92% | 24.00% | 58.25% | -17.42% | Upgrade
|
| Shares Outstanding (Basic) | 1,084 | 1,098 | 1,125 | 1,151 | 1,175 | Upgrade
|
| Shares Outstanding (Diluted) | 1,084 | 1,119 | 1,146 | 1,163 | 1,175 | Upgrade
|
| Shares Change (YoY) | -3.13% | -2.36% | -1.46% | -1.02% | -2.25% | Upgrade
|
| EPS (Basic) | 6.49 | 4.59 | 4.40 | 3.47 | 2.15 | Upgrade
|
| EPS (Diluted) | 6.49 | 4.51 | 4.32 | 3.43 | 2.15 | Upgrade
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| EPS Growth | 43.80% | 4.40% | 25.95% | 59.80% | -15.52% | Upgrade
|
| Free Cash Flow | 11,108 | 5,816 | 6,929 | 5,760 | 4,587 | Upgrade
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| Free Cash Flow Per Share | 10.25 | 5.20 | 6.05 | 4.95 | 3.90 | Upgrade
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| Dividend Per Share | - | 2.330 | 2.240 | 2.000 | 1.270 | Upgrade
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| Dividend Growth | - | 4.02% | 12.00% | 57.48% | - | Upgrade
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| Gross Margin | 22.79% | 20.77% | 19.13% | 20.95% | 22.17% | Upgrade
|
| Operating Margin | 5.21% | 4.64% | 4.09% | 4.46% | 3.81% | Upgrade
|
| Profit Margin | 3.90% | 2.91% | 3.06% | 2.94% | 2.11% | Upgrade
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| Free Cash Flow Margin | 6.16% | 3.36% | 4.28% | 4.24% | 3.84% | Upgrade
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| EBITDA | 14,738 | 10,815 | 9,088 | 8,438 | 6,936 | Upgrade
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| EBITDA Margin | 8.17% | 6.24% | 5.61% | 6.21% | 5.80% | Upgrade
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| D&A For EBITDA | 5,351 | 2,780 | 2,458 | 2,376 | 2,381 | Upgrade
|
| EBIT | 9,387 | 8,035 | 6,630 | 6,062 | 4,555 | Upgrade
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| EBIT Margin | 5.21% | 4.64% | 4.09% | 4.46% | 3.81% | Upgrade
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| Effective Tax Rate | 16.53% | 17.46% | 18.78% | 19.71% | 19.24% | Upgrade
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Updated Jan 16, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.