Icelandair Group hf. (ICE:ICEAIR)
Iceland
· Delayed Price · Currency is ISK 1.260
-0.015 (-1.18%)
Mar 3, 2025, 1:04 PM GMT
Icelandair Group Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Operating Revenue | 1,496 | 1,450 | 1,197 | 496.54 | 330.26 | Upgrade
|
| Other Revenue | 73.76 | 73.36 | 65.97 | 80.13 | 95.45 | Upgrade
|
| Revenue | 1,569 | 1,523 | 1,263 | 576.67 | 425.71 | Upgrade
|
| Revenue Growth (YoY) | 3.05% | 20.59% | 119.00% | 35.46% | -71.66% | Upgrade
|
| Cost of Revenue | 888.48 | 861.28 | 760.21 | 450.94 | 379.34 | Upgrade
|
| Gross Profit | 680.83 | 661.59 | 502.68 | 125.73 | 46.37 | Upgrade
|
| Selling, General & Admin | 24.1 | 25.24 | 24.46 | 13.28 | 9.44 | Upgrade
|
| Other Operating Expenses | 518.17 | 480.58 | 342.73 | 143.5 | 131.3 | Upgrade
|
| Operating Expenses | 696.34 | 641.3 | 486.06 | 269.92 | 301.09 | Upgrade
|
| Operating Income | -15.51 | 20.29 | 16.62 | -144.18 | -254.72 | Upgrade
|
| Interest Expense | -41.06 | -40.7 | -27.1 | -20.78 | -26.31 | Upgrade
|
| Interest & Investment Income | 31.5 | 27.31 | 8.85 | 4.32 | 2.74 | Upgrade
|
| Earnings From Equity Investments | 0.67 | -0.93 | 1.85 | -3.85 | -27.42 | Upgrade
|
| Currency Exchange Gain (Loss) | -1.71 | -0.26 | -5.49 | 8.92 | -6.15 | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | -0.58 | 8.18 | -40.15 | Upgrade
|
| EBT Excluding Unusual Items | -26.11 | 5.71 | -5.86 | -147.39 | -352.01 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | -116.16 | Upgrade
|
| Gain (Loss) on Sale of Assets | 1.3 | 2.08 | 6.04 | 17.33 | 30.34 | Upgrade
|
| Pretax Income | -24.81 | 7.79 | 0.18 | -130.06 | -437.83 | Upgrade
|
| Income Tax Expense | -4.64 | -3.38 | 6 | -25.26 | -61.66 | Upgrade
|
| Earnings From Continuing Operations | -20.17 | 11.17 | -5.82 | -104.8 | -376.18 | Upgrade
|
| Net Income to Company | -20.17 | 11.17 | -5.82 | -104.8 | -376.18 | Upgrade
|
| Minority Interest in Earnings | -0.39 | -0.44 | -2.64 | 0.5 | 9.61 | Upgrade
|
| Net Income | -20.56 | 10.73 | -8.46 | -104.3 | -366.57 | Upgrade
|
| Net Income to Common | -20.56 | 10.73 | -8.46 | -104.3 | -366.57 | Upgrade
|
| Shares Outstanding (Basic) | 41,120 | 41,120 | 38,807 | 31,606 | 12,054 | Upgrade
|
| Shares Outstanding (Diluted) | 41,120 | 41,382 | 38,807 | 31,606 | 12,054 | Upgrade
|
| Shares Change (YoY) | -0.63% | 6.63% | 22.79% | 162.20% | 129.88% | Upgrade
|
| EPS (Basic) | -0.00 | 0.00 | -0.00 | -0.00 | -0.03 | Upgrade
|
| EPS (Diluted) | -0.00 | 0.00 | -0.00 | -0.00 | -0.03 | Upgrade
|
| Free Cash Flow | 110.7 | 81.27 | -120.94 | -119.49 | -235.01 | Upgrade
|
| Free Cash Flow Per Share | 0.00 | 0.00 | -0.00 | -0.00 | -0.02 | Upgrade
|
| Gross Margin | 43.38% | 43.44% | 39.80% | 21.80% | 10.89% | Upgrade
|
| Operating Margin | -0.99% | 1.33% | 1.32% | -25.00% | -59.83% | Upgrade
|
| Profit Margin | -1.31% | 0.70% | -0.67% | -18.09% | -86.11% | Upgrade
|
| Free Cash Flow Margin | 7.05% | 5.34% | -9.58% | -20.72% | -55.20% | Upgrade
|
| EBITDA | 81.59 | 105.41 | 97.57 | -53.52 | -114.93 | Upgrade
|
| EBITDA Margin | 5.20% | 6.92% | 7.73% | -9.28% | -27.00% | Upgrade
|
| D&A For EBITDA | 97.1 | 85.12 | 80.95 | 90.66 | 139.79 | Upgrade
|
| EBIT | -15.51 | 20.29 | 16.62 | -144.18 | -254.72 | Upgrade
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| EBIT Margin | -0.99% | 1.33% | 1.32% | -25.00% | -59.83% | Upgrade
|
| Effective Tax Rate | - | - | 3350.84% | - | - | Upgrade
|
| Revenue as Reported | 1,571 | 1,524 | 1,265 | 584.91 | 433.59 | Upgrade
|
| Advertising Expenses | 24.1 | 25.24 | 24.46 | 13.28 | 9.44 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.