Hampiðjan hf. (ICE:HAMP)

Hampiðjan Income Statement

Financials in millions EUR. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	332.42	318.83	322.12	193.76	172.72	161.84
Revenue Growth (YoY)	1.71%	-1.02%	66.25%	12.18%	6.73%	0.01%
Cost of Revenue	268.46	259.19	262.51	152.24	132.04	125.28
Gross Profit	63.96	59.64	59.62	41.52	40.68	36.56
Selling, General & Admin	34.34	32.42	30.98	16.41	15.03	13.06
Operating Expenses	38.19	36.27	34.65	19.09	17.59	15.11
Operating Income	25.77	23.36	24.96	22.43	23.09	21.45
Interest Expense	-13.53	-13.53	-12.93	-3.92	-3.33	-3.3
Interest & Investment Income	4.77	4.77	2.64	0.21	0.36	0.68
Earnings From Equity Investments	0.19	0.23	0.19	0.13	0.1	0.08
Currency Exchange Gain (Loss)	0.29	2.11	2.38	0.01	0.6	0.04
Other Non Operating Income (Expenses)	-0.57	-	-0.62	-	-	-
EBT Excluding Unusual Items	16.92	16.95	16.62	18.87	20.82	18.94
Merger & Restructuring Charges	-	-	-1.5	-1.37	-	-
Pretax Income	16.92	16.95	15.13	17.5	20.82	18.94
Income Tax Expense	2.81	2.93	3.38	3.18	3.95	3.82
Earnings From Continuing Operations	14.11	14.01	11.75	14.33	16.87	15.12
Minority Interest in Earnings	-1.14	-1.07	-1.32	-1.7	-1.73	-1.78
Net Income	12.97	12.95	10.42	12.62	15.14	13.34
Net Income to Common	12.97	12.95	10.42	12.62	15.14	13.34
Net Income Growth	17.84%	24.24%	-17.43%	-16.61%	13.49%	11.34%
Shares Outstanding (Basic)	623	626	582	490	490	490
Shares Outstanding (Diluted)	623	626	582	490	490	490
Shares Change (YoY)	2.17%	7.41%	18.96%	-	-	-
EPS (Basic)	0.02	0.02	0.02	0.03	0.03	0.03
EPS (Diluted)	0.02	0.02	0.02	0.03	0.03	0.03
EPS Growth	15.34%	15.66%	-30.59%	-16.61%	13.49%	11.34%
Free Cash Flow	5.15	3.42	3.43	-2.36	2.61	10.82
Free Cash Flow Per Share	0.01	0.01	0.01	-0.01	0.01	0.02
Dividend Per Share	0.008	0.008	0.007	0.011	0.012	0.008
Dividend Growth	5.21%	5.21%	-31.95%	-11.54%	51.11%	-
Gross Margin	19.24%	18.70%	18.51%	21.43%	23.55%	22.59%
Operating Margin	7.75%	7.33%	7.75%	11.58%	13.37%	13.25%
Profit Margin	3.90%	4.06%	3.23%	6.51%	8.76%	8.24%
Free Cash Flow Margin	1.55%	1.07%	1.06%	-1.22%	1.51%	6.68%
EBITDA	40.22	37.36	39.04	29.68	28.32	27.32
EBITDA Margin	12.10%	11.72%	12.12%	15.32%	16.40%	16.88%
D&A For EBITDA	14.45	13.99	14.08	7.26	5.23	5.87
EBIT	25.77	23.36	24.96	22.43	23.09	21.45
EBIT Margin	7.75%	7.33%	7.75%	11.58%	13.37%	13.25%
Effective Tax Rate	16.61%	17.31%	22.36%	18.16%	18.97%	20.18%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.