Heimar hf. (ICE:HEIMAR)
Iceland · Delayed Price · Currency is ISK 32.80
-0.80 (-2.38%)
Sep 16, 2026, 12:15 PM GMT
Heimar Income Statement
Financials in millions ISK. Fiscal year is January - December.
Millions ISK. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Rental Revenue | 16,560 | 15,404 | 14,051 | 13,026 | 11,508 | 10,374 |
Other Revenue | 1,698 | 1,669 | 1,675 | 1,332 | 894 | 641 |
| 18,258 | 17,073 | 15,726 | 14,358 | 12,402 | 11,015 | |
Revenue Growth (YoY | 13.69% | 8.57% | 9.53% | 15.77% | 12.59% | 13.14% |
Property Expenses | 4,732 | 4,360 | 3,897 | 3,645 | 3,204 | 2,872 |
Selling, General & Administrative | 938 | 885 | 886 | 723 | 626 | 532 |
Depreciation & Amortization | 72 | 69 | 57 | 35 | 21 | 15 |
Total Operating Expenses | 5,742 | 5,314 | 4,840 | 4,403 | 3,851 | 3,419 |
Operating Income | 12,516 | 11,759 | 10,886 | 9,955 | 8,551 | 7,596 |
Interest Expense | -5,341 | -5,018 | -4,607 | -4,114 | -3,102 | -3,080 |
Interest & Investment Income | 176 | 242 | 280 | 250 | 112 | 71 |
Other Non-Operating Income | -6,583 | -4,277 | -5,016 | -7,702 | -7,979 | -4,001 |
EBT Excluding Unusual Items | 768 | 2,706 | 1,543 | -1,611 | -2,418 | 586 |
Gain (Loss) on Sale of Assets | - | - | 289 | -85 | 126 | 227 |
Asset Writedown | 13,771 | 7,516 | 8,152 | 6,518 | 5,993 | 6,935 |
Pretax Income | 14,539 | 10,222 | 9,984 | 4,822 | 3,701 | 7,748 |
Income Tax Expense | 2,733 | 1,870 | 1,751 | 1,004 | 787 | 1,577 |
Earnings From Continuing Operations | 11,806 | 8,352 | 8,233 | 3,818 | 2,914 | 6,171 |
Net Income | 11,806 | 8,352 | 8,233 | 3,818 | 2,914 | 6,171 |
Net Income to Common | 11,806 | 8,352 | 8,233 | 3,818 | 2,914 | 6,171 |
Net Income Growth | 132.13% | 1.44% | 115.64% | 31.02% | -52.78% | 384.38% |
Basic Shares Outstanding | 1,966 | 1,888 | 1,802 | 1,809 | 1,813 | 1,823 |
Diluted Shares Outstanding | 1,974 | 1,892 | 1,805 | 1,809 | 1,813 | 1,823 |
Shares Change | 9.62% | 4.82% | -0.22% | -0.22% | -0.55% | 1.67% |
EPS (Basic) | 6.01 | 4.42 | 4.57 | 2.11 | 1.61 | 3.39 |
EPS (Diluted) | 5.98 | 4.41 | 4.56 | 2.11 | 1.61 | 3.39 |
EPS Growth | 111.70% | -3.29% | 116.11% | 31.28% | -52.52% | 376.41% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Dividend Per Share | 0.400 | 0.400 | 0.430 | - | - | 0.820 |
Dividend Growth | -6.98% | -6.98% | - | - | - | - |
Operating Margin | 68.55% | 68.88% | 69.22% | 69.33% | 68.95% | 68.96% |
Profit Margin | 64.66% | 48.92% | 52.35% | 26.59% | 23.50% | 56.02% |
EBITDA | 12,588 | 11,828 | 10,943 | 9,990 | 8,572 | 7,611 |
EBITDA Margin | 68.95% | 69.28% | 69.58% | 69.58% | 69.12% | 69.10% |
D&A For Ebitda | 72 | 69 | 57 | 35 | 21 | 15 |
EBIT | 12,516 | 11,759 | 10,886 | 9,955 | 8,551 | 7,596 |
EBIT Margin | 68.55% | 68.88% | 69.22% | 69.33% | 68.95% | 68.96% |
Effective Tax Rate | 18.80% | 18.29% | 17.54% | 20.82% | 21.27% | 20.35% |
Revenue as Reported | 17,396 | 16,229 | 14,837 | 13,777 | 12,197 | 11,015 |