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	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	345.39	318.83	322.12	193.76	172.72	161.84
Revenue Growth (YoY)	9.96%	-1.02%	66.25%	12.18%	6.73%	0.01%
Cost of Revenue	278.19	259.19	262.51	152.24	132.04	125.28
Gross Profit	67.21	59.64	59.62	41.52	40.68	36.56
Selling, General & Admin	36.48	32.42	30.98	16.41	15.03	13.06
Operating Expenses	40.34	36.27	34.65	19.09	17.59	15.11
Operating Income	26.87	23.36	24.96	22.43	23.09	21.45
Interest Expense	-13.8	-13.53	-12.93	-3.92	-3.33	-3.3
Interest & Investment Income	3.42	4.77	2.64	0.21	0.36	0.68
Earnings From Equity Investments	0.15	0.23	0.19	0.13	0.1	0.08
Currency Exchange Gain (Loss)	-1.01	2.11	2.38	0.01	0.6	0.04
Other Non Operating Income (Expenses)	-0	-	-0.62	-	-	-
EBT Excluding Unusual Items	15.62	16.95	16.62	18.87	20.82	18.94
Merger & Restructuring Charges	-	-	-1.5	-1.37	-	-
Pretax Income	15.62	16.95	15.13	17.5	20.82	18.94
Income Tax Expense	2.36	2.93	3.38	3.18	3.95	3.82
Earnings From Continuing Operations	13.26	14.01	11.75	14.33	16.87	15.12
Minority Interest in Earnings	-1.1	-1.07	-1.32	-1.7	-1.73	-1.78
Net Income	9.93	12.95	10.42	12.62	15.14	13.34
Net Income to Common	9.93	12.95	10.42	12.62	15.14	13.34
Net Income Growth	-9.54%	24.24%	-17.43%	-16.61%	13.49%	11.34%
Shares Outstanding (Basic)	621	626	582	490	490	490
Shares Outstanding (Diluted)	621	626	582	490	490	490
Shares Change (YoY)	-4.85%	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	-4.92%	15.66%	-30.59%	-16.61%	13.49%	11.34%
Free Cash Flow	-3.19	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	19.46%	18.70%	18.51%	21.43%	23.55%	22.59%
Operating Margin	7.78%	7.33%	7.75%	11.58%	13.37%	13.25%
Profit Margin	2.88%	4.06%	3.23%	6.51%	8.76%	8.24%
Free Cash Flow Margin	-0.92%	1.07%	1.06%	-1.22%	1.51%	6.68%
EBITDA	41.9	37.36	39.04	29.68	28.32	27.32
EBITDA Margin	12.13%	11.72%	12.12%	15.32%	16.40%	16.88%
D&A For EBITDA	15.03	13.99	14.08	7.26	5.23	5.87
EBIT	26.87	23.36	24.96	22.43	23.09	21.45
EBIT Margin	7.78%	7.33%	7.75%	11.58%	13.37%	13.25%
Effective Tax Rate	15.13%	17.31%	22.36%	18.16%	18.97%	20.18%

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