Heimar hf. (ICE: HEIMAR)
Iceland
· Delayed Price · Currency is ISK 39.00
+0.60 (1.56%)
At close: Dec 30, 2024
Heimar Income Statement
Financials in millions ISK. Fiscal year is January - December.
Millions ISK. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Rental Revenue | 13,774 | 13,026 | 11,508 | 10,374 | 9,170 | 9,266 | Upgrade
|
| Other Revenue | 1,326 | 1,332 | 894 | 641 | 566 | 582 | Upgrade
|
| Total Revenue | 15,100 | 14,358 | 12,402 | 11,015 | 9,736 | 9,848 | Upgrade
|
| Revenue Growth (YoY | 9.90% | 15.77% | 12.59% | 13.14% | -1.14% | 18.82% | Upgrade
|
| Property Expenses | 3,800 | 3,645 | 3,204 | 2,872 | 2,911 | 2,710 | Upgrade
|
| Selling, General & Administrative | 823 | 723 | 626 | 532 | 444 | 427 | Upgrade
|
| Depreciation & Amortization | 51 | 35 | 21 | 15 | 19 | 14 | Upgrade
|
| Total Operating Expenses | 4,674 | 4,403 | 3,851 | 3,419 | 3,374 | 3,151 | Upgrade
|
| Operating Income | 10,426 | 9,955 | 8,551 | 7,596 | 6,362 | 6,697 | Upgrade
|
| Interest Expense | -4,505 | -4,114 | -3,102 | -3,080 | -3,515 | -3,300 | Upgrade
|
| Interest & Investment Income | 260 | 250 | 112 | 71 | 70 | 74 | Upgrade
|
| Other Non-Operating Income | -6,262 | -7,702 | -7,979 | -4,001 | -2,953 | -1,944 | Upgrade
|
| EBT Excluding Unusual Items | -81 | -1,611 | -2,418 | 586 | -36 | 1,527 | Upgrade
|
| Gain (Loss) on Sale of Assets | -62 | -85 | 126 | 227 | 133 | - | Upgrade
|
| Asset Writedown | 5,437 | 6,518 | 5,993 | 6,935 | 1,475 | 4,089 | Upgrade
|
| Pretax Income | 5,294 | 4,822 | 3,701 | 7,748 | 1,572 | 5,616 | Upgrade
|
| Income Tax Expense | 998 | 1,004 | 787 | 1,577 | 298 | 1,130 | Upgrade
|
| Earnings From Continuing Operations | 4,296 | 3,818 | 2,914 | 6,171 | 1,274 | 4,486 | Upgrade
|
| Net Income | 4,296 | 3,818 | 2,914 | 6,171 | 1,274 | 4,486 | Upgrade
|
| Net Income to Common | 4,296 | 3,818 | 2,914 | 6,171 | 1,274 | 4,486 | Upgrade
|
| Net Income Growth | 26.28% | 31.02% | -52.78% | 384.38% | -71.60% | 44.62% | Upgrade
|
| Basic Shares Outstanding | 1,811 | 1,809 | 1,813 | 1,823 | 1,793 | 1,817 | Upgrade
|
| Diluted Shares Outstanding | 1,811 | 1,809 | 1,813 | 1,823 | 1,793 | 1,817 | Upgrade
|
| Shares Change (YoY) | -0.11% | -0.22% | -0.55% | 1.67% | -1.32% | 9.79% | Upgrade
|
| EPS (Basic) | 2.37 | 2.11 | 1.61 | 3.39 | 0.71 | 2.47 | Upgrade
|
| EPS (Diluted) | 2.37 | 2.11 | 1.61 | 3.39 | 0.71 | 2.47 | Upgrade
|
| EPS Growth | 26.42% | 31.31% | -52.52% | 376.41% | -71.22% | 31.72% | Upgrade
|
| Dividend Per Share | - | - | - | 0.820 | - | - | Upgrade
|
| Operating Margin | 69.05% | 69.33% | 68.95% | 68.96% | 65.35% | 68.00% | Upgrade
|
| Profit Margin | 28.45% | 26.59% | 23.50% | 56.02% | 13.09% | 45.55% | Upgrade
|
| Free Cash Flow Margin | 40.47% | 37.99% | 39.60% | 37.78% | 21.51% | 33.19% | Upgrade
|
| EBITDA | 10,477 | 9,990 | 8,572 | 7,611 | 6,381 | 6,711 | Upgrade
|
| EBITDA Margin | 69.38% | 69.58% | 69.12% | 69.10% | 65.54% | 68.15% | Upgrade
|
| D&A For Ebitda | 51 | 35 | 21 | 15 | 19 | 14 | Upgrade
|
| EBIT | 10,426 | 9,955 | 8,551 | 7,596 | 6,362 | 6,697 | Upgrade
|
| EBIT Margin | 69.05% | 69.33% | 68.95% | 68.96% | 65.35% | 68.00% | Upgrade
|
| Effective Tax Rate | 18.85% | 20.82% | 21.26% | 20.35% | 18.96% | 20.12% | Upgrade
|
| Revenue as Reported | 14,554 | 13,777 | 12,197 | 11,015 | 9,736 | 9,848 | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.