Hagar hf (ICE:HAGA)
Iceland flag Iceland · Delayed Price · Currency is ISK
104.50
+0.50 (0.48%)
Jun 5, 2025, 2:20 PM GMT

Hagar Income Statement

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 '24 Feb '23 Feb '22 Feb '21 2016 - 2020
Revenue
180,342173,270161,992135,758119,582
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Revenue Growth (YoY)
4.08%6.96%19.32%13.53%2.77%
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Cost of Revenue
139,238137,281131,005107,31793,067
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Gross Profit
41,10435,98930,98728,44126,515
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Selling, General & Admin
18,78516,54114,34512,99212,812
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Other Operating Expenses
7,5816,3855,5675,2804,912
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Operating Expenses
31,71727,95424,35722,37921,960
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Operating Income
9,3878,0356,6306,0624,555
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Interest Expense
-3,280-2,829-2,070-1,478-1,457
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Interest & Investment Income
282164442153
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Earnings From Equity Investments
981697392209125
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Currency Exchange Gain (Loss)
1044139-59-149
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EBT Excluding Unusual Items
7,3806,1115,1354,7553,127
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Impairment of Goodwill
---8-134-22
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Gain (Loss) on Sale of Investments
---13-
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Gain (Loss) on Sale of Assets
--96634914
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Asset Writedown
1,042----
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Pretax Income
8,4226,1116,0934,9833,119
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Income Tax Expense
1,3921,0671,144982600
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Earnings From Continuing Operations
7,0305,0444,9494,0012,519
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Minority Interest in Earnings
----103
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Net Income
7,0305,0444,9493,9912,522
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Net Income to Common
7,0305,0444,9493,9912,522
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Net Income Growth
39.37%1.92%24.00%58.25%-17.42%
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Shares Outstanding (Basic)
1,0871,0981,1251,1511,175
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Shares Outstanding (Diluted)
1,1161,1191,1461,1631,175
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Shares Change (YoY)
-0.27%-2.36%-1.46%-1.02%-2.25%
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EPS (Basic)
6.474.594.403.472.15
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EPS (Diluted)
6.304.514.323.432.15
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EPS Growth
39.69%4.40%25.95%59.80%-15.52%
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Free Cash Flow
8,9975,8166,9295,7604,587
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Free Cash Flow Per Share
8.065.206.054.953.90
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Dividend Per Share
2.3002.3302.2402.0001.270
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Dividend Growth
-1.29%4.02%12.00%57.48%-
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Gross Margin
22.79%20.77%19.13%20.95%22.17%
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Operating Margin
5.21%4.64%4.09%4.46%3.81%
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Profit Margin
3.90%2.91%3.06%2.94%2.11%
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Free Cash Flow Margin
4.99%3.36%4.28%4.24%3.84%
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EBITDA
12,19610,8159,0888,4386,936
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EBITDA Margin
6.76%6.24%5.61%6.21%5.80%
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D&A For EBITDA
2,8092,7802,4582,3762,381
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EBIT
9,3878,0356,6306,0624,555
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EBIT Margin
5.21%4.64%4.09%4.46%3.81%
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Effective Tax Rate
16.53%17.46%18.78%19.71%19.24%
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Updated Jan 16, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.