Hampiðjan hf. (ICE: HAMP)

Hampiðjan Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	314.84	322.12	193.76	172.72	161.84	161.83
Revenue Growth (YoY)	4.32%	66.25%	12.18%	6.73%	0.01%	5.81%
Cost of Revenue	254.39	260.75	152.24	132.04	125.28	127.98
Gross Profit	60.45	61.37	41.52	40.68	36.56	33.85
Selling, General & Admin	30	30.98	16.41	15.03	13.06	13.36
Operating Expenses	33.67	34.65	19.09	17.59	15.11	15.14
Operating Income	26.78	26.72	22.43	23.09	21.45	18.71
Interest Expense	-13.88	-12.93	-3.92	-3.33	-3.3	-3.48
Interest & Investment Income	3.77	2.64	0.21	0.36	0.68	0.78
Earnings From Equity Investments	0.45	0.19	0.13	0.1	0.08	0.15
Currency Exchange Gain (Loss)	-0.8	2.38	0.01	0.6	0.04	0.27
Other Non Operating Income (Expenses)	-0.62	-0.62	-	-	-	-
EBT Excluding Unusual Items	15.69	18.38	18.87	20.82	18.94	16.42
Merger & Restructuring Charges	-3.25	-3.25	-1.37	-	-	-
Pretax Income	12.43	15.13	17.5	20.82	18.94	16.42
Income Tax Expense	2.8	3.38	3.18	3.95	3.82	3.03
Earnings From Continuing Operations	9.64	11.75	14.33	16.87	15.12	13.39
Minority Interest in Earnings	-0.92	-1.32	-1.7	-1.73	-1.78	-1.41
Net Income	8.71	10.42	12.62	15.14	13.34	11.98
Net Income to Common	8.71	10.42	12.62	15.14	13.34	11.98
Net Income Growth	-29.18%	-17.43%	-16.61%	13.49%	11.34%	18.70%
Shares Outstanding (Basic)	629	582	490	490	490	490
Shares Outstanding (Diluted)	629	582	490	490	490	490
Shares Change (YoY)	16.21%	18.96%	-	-	-	0.24%
EPS (Basic)	0.01	0.02	0.03	0.03	0.03	0.02
EPS (Diluted)	0.01	0.02	0.03	0.03	0.03	0.02
EPS Growth	-39.06%	-30.59%	-16.61%	13.49%	11.34%	18.41%
Free Cash Flow	-2.38	3.43	-2.36	2.61	10.82	2.71
Free Cash Flow Per Share	-0.00	0.01	-0.00	0.01	0.02	0.01
Dividend Per Share	0.007	0.007	0.011	0.012	0.008	-
Dividend Growth	-31.95%	-31.95%	-11.54%	51.11%	-	-
Gross Margin	19.20%	19.05%	21.43%	23.55%	22.59%	20.92%
Operating Margin	8.50%	8.29%	11.58%	13.37%	13.25%	11.56%
Profit Margin	2.77%	3.24%	6.51%	8.76%	8.24%	7.40%
Free Cash Flow Margin	-0.75%	1.06%	-1.22%	1.51%	6.68%	1.68%
EBITDA	38.41	40.24	29.68	28.32	27.32	23.91
EBITDA Margin	12.20%	12.49%	15.32%	16.40%	16.88%	14.78%
D&A For EBITDA	11.64	13.52	7.26	5.23	5.87	5.2
EBIT	26.78	26.72	22.43	23.09	21.45	18.71
EBIT Margin	8.50%	8.29%	11.58%	13.37%	13.25%	11.56%
Effective Tax Rate	22.49%	22.36%	18.16%	18.97%	20.18%	18.43%

Source: S&P Capital IQ. Standard template. Financial Sources.