Hagar hf (ICE: HAGA)
Iceland
· Delayed Price · Currency is ISK 80.00
0.00 (0.00%)
Sep 11, 2024, 3:22 PM GMT
Hagar Income Statement
Financials in millions ISK. Fiscal year is March - February.
Millions ISK. Fiscal year is Mar - Feb.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | May '24 May 31, 2024 | Feb '24 Feb 29, 2024 | Feb '23 Feb 28, 2023 | Feb '22 Feb 28, 2022 | Feb '21 Feb 28, 2021 | Feb '20 Feb 29, 2020 | 2019 - 2015 |
| Revenue | 175,847 | 173,270 | 161,992 | 135,758 | 119,582 | 116,357 | Upgrade
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| Revenue Growth (YoY) | 6.40% | 6.96% | 19.32% | 13.53% | 2.77% | 38.23% | Upgrade
|
| Cost of Revenue | 138,393 | 137,281 | 131,005 | 107,317 | 93,067 | 90,551 | Upgrade
|
| Gross Profit | 37,454 | 35,989 | 30,987 | 28,441 | 26,515 | 25,806 | Upgrade
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| Selling, General & Admin | 16,674 | 16,229 | 14,345 | 12,992 | 12,812 | 12,087 | Upgrade
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| Other Operating Expenses | 7,024 | 6,697 | 5,567 | 5,280 | 4,912 | 4,879 | Upgrade
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| Operating Expenses | 28,978 | 27,954 | 24,357 | 22,379 | 21,960 | 20,879 | Upgrade
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| Operating Income | 8,476 | 8,035 | 6,630 | 6,062 | 4,555 | 4,927 | Upgrade
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| Interest Expense | -3,047 | -2,829 | -2,070 | -1,478 | -1,457 | -1,505 | Upgrade
|
| Interest & Investment Income | 200 | 164 | 44 | 21 | 53 | 126 | Upgrade
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| Earnings From Equity Investments | 682 | 697 | 392 | 209 | 125 | 139 | Upgrade
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| Currency Exchange Gain (Loss) | 63 | 44 | 139 | -59 | -149 | 52 | Upgrade
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| EBT Excluding Unusual Items | 6,374 | 6,111 | 5,135 | 4,755 | 3,127 | 3,739 | Upgrade
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| Impairment of Goodwill | - | - | -8 | -134 | -22 | -14 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | 13 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | 966 | 349 | 14 | 50 | Upgrade
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| Pretax Income | 6,374 | 6,111 | 6,093 | 4,983 | 3,119 | 3,775 | Upgrade
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| Income Tax Expense | 1,133 | 1,067 | 1,144 | 982 | 600 | 721 | Upgrade
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| Earnings From Continuing Operations | 5,241 | 5,044 | 4,949 | 4,001 | 2,519 | 3,054 | Upgrade
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| Minority Interest in Earnings | - | - | - | -10 | 3 | - | Upgrade
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| Net Income | 5,241 | 5,044 | 4,949 | 3,991 | 2,522 | 3,054 | Upgrade
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| Net Income to Common | 5,241 | 5,044 | 4,949 | 3,991 | 2,522 | 3,054 | Upgrade
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| Net Income Growth | 12.08% | 1.92% | 24.00% | 58.25% | -17.42% | 31.81% | Upgrade
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| Shares Outstanding (Basic) | 1,094 | 1,098 | 1,125 | 1,151 | 1,175 | 1,202 | Upgrade
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| Shares Outstanding (Diluted) | 1,114 | 1,119 | 1,146 | 1,163 | 1,175 | 1,202 | Upgrade
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| Shares Change (YoY) | -2.47% | -2.36% | -1.46% | -1.02% | -2.25% | 6.28% | Upgrade
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| EPS (Basic) | 4.79 | 4.59 | 4.40 | 3.47 | 2.15 | 2.54 | Upgrade
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| EPS (Diluted) | 4.71 | 4.51 | 4.32 | 3.43 | 2.15 | 2.54 | Upgrade
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| EPS Growth | 14.93% | 4.40% | 25.95% | 59.80% | -15.52% | 24.02% | Upgrade
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| Free Cash Flow | 6,896 | 5,816 | 6,929 | 5,760 | 4,587 | 7,692 | Upgrade
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| Free Cash Flow Per Share | 6.19 | 5.20 | 6.05 | 4.95 | 3.90 | 6.40 | Upgrade
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| Dividend Per Share | 2.300 | 2.300 | 2.240 | 2.000 | 1.270 | - | Upgrade
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| Dividend Growth | 2.68% | 2.68% | 12.00% | 57.48% | - | - | Upgrade
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| Gross Margin | 21.30% | 20.77% | 19.13% | 20.95% | 22.17% | 22.18% | Upgrade
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| Operating Margin | 4.82% | 4.64% | 4.09% | 4.47% | 3.81% | 4.23% | Upgrade
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| Profit Margin | 2.98% | 2.91% | 3.06% | 2.94% | 2.11% | 2.62% | Upgrade
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| Free Cash Flow Margin | 3.92% | 3.36% | 4.28% | 4.24% | 3.84% | 6.61% | Upgrade
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| EBITDA | 11,483 | 10,815 | 9,088 | 8,438 | 6,936 | 7,026 | Upgrade
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| EBITDA Margin | 6.53% | 6.24% | 5.61% | 6.22% | 5.80% | 6.04% | Upgrade
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| D&A For EBITDA | 3,007 | 2,780 | 2,458 | 2,376 | 2,381 | 2,099 | Upgrade
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| EBIT | 8,476 | 8,035 | 6,630 | 6,062 | 4,555 | 4,927 | Upgrade
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| EBIT Margin | 4.82% | 4.64% | 4.09% | 4.47% | 3.81% | 4.23% | Upgrade
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| Effective Tax Rate | 17.78% | 17.46% | 18.78% | 19.71% | 19.24% | 19.10% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.