Iceland Seafood International hf. (ICE: ICESEA)
Iceland
· Delayed Price · Currency is ISK 5.05
0.00 (0.00%)
Dec 30, 2024, 1:13 PM GMT
ICE: ICESEA Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. 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 |
| Revenue | 425.83 | 429.91 | 420.7 | 378.31 | 369.84 | 434.16 | Upgrade
|
| Revenue Growth (YoY) | 0.62% | 2.19% | 11.20% | 2.29% | -14.81% | 25.49% | Upgrade
|
| Cost of Revenue | 360.85 | 365.49 | 349.66 | 311.48 | 320.09 | 375.4 | Upgrade
|
| Gross Profit | 64.98 | 64.41 | 71.04 | 66.83 | 49.75 | 58.75 | Upgrade
|
| Selling, General & Admin | 46.31 | 52.42 | 52.85 | 44.18 | 39.78 | 41.39 | Upgrade
|
| Operating Expenses | 50.55 | 56.23 | 56.27 | 46.88 | 42.8 | 44.34 | Upgrade
|
| Operating Income | 14.42 | 8.18 | 14.77 | 19.95 | 6.95 | 14.41 | Upgrade
|
| Interest Expense | -9.04 | -6.08 | -2.78 | -2.69 | -2.86 | -2.48 | Upgrade
|
| Interest & Investment Income | 0.94 | 0.94 | 1.06 | 2.05 | 0.24 | 0.2 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.13 | -2.37 | -0.9 | 0.31 | 0.73 | -0.79 | Upgrade
|
| EBT Excluding Unusual Items | 6.19 | 0.68 | 12.15 | 19.63 | 5.05 | 11.34 | Upgrade
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| Merger & Restructuring Charges | -3.69 | -0.73 | -0.08 | -0.58 | -2.4 | -1.6 | Upgrade
|
| Other Unusual Items | - | - | - | - | - | -1.4 | Upgrade
|
| Pretax Income | 1.38 | -0.05 | 12.07 | 19.04 | 2.65 | 8.34 | Upgrade
|
| Income Tax Expense | 2.46 | 1.47 | 4.05 | 4.5 | 0.87 | 1.73 | Upgrade
|
| Earnings From Continuing Operations | -1.07 | -1.52 | 8.01 | 14.54 | 1.78 | 6.61 | Upgrade
|
| Earnings From Discontinued Operations | 0.01 | -18.82 | -18.24 | -5.77 | -0.98 | -0.51 | Upgrade
|
| Net Income to Company | -1.07 | -20.34 | -10.23 | 8.77 | 0.8 | 6.1 | Upgrade
|
| Minority Interest in Earnings | -0.11 | 0.13 | 0.24 | 0.01 | -0.83 | -0.92 | Upgrade
|
| Net Income | -1.17 | -20.21 | -9.99 | 8.78 | -0.04 | 5.19 | Upgrade
|
| Net Income to Common | -1.17 | -20.21 | -9.99 | 8.78 | -0.04 | 5.19 | Upgrade
|
| Net Income Growth | - | - | - | - | - | 29.21% | Upgrade
|
| Shares Outstanding (Basic) | 3,050 | 2,807 | 2,629 | 2,629 | 2,600 | 2,392 | Upgrade
|
| Shares Outstanding (Diluted) | 3,050 | 2,831 | 2,649 | 2,646 | 2,619 | 2,406 | Upgrade
|
| Shares Change (YoY) | 15.20% | 6.84% | 0.11% | 1.04% | 8.85% | 49.00% | Upgrade
|
| EPS (Basic) | -0.00 | -0.01 | -0.00 | 0.00 | -0.00 | 0.00 | Upgrade
|
| EPS (Diluted) | -0.00 | -0.01 | -0.00 | 0.00 | -0.00 | 0.00 | Upgrade
|
| EPS Growth | - | - | - | - | - | -13.32% | Upgrade
|
| Free Cash Flow | 4.16 | 4.45 | -29.76 | 3.54 | -9.65 | -1.79 | Upgrade
|
| Free Cash Flow Per Share | 0.00 | 0.00 | -0.01 | 0.00 | -0.00 | -0.00 | Upgrade
|
| Gross Margin | 15.26% | 14.98% | 16.89% | 17.67% | 13.45% | 13.53% | Upgrade
|
| Operating Margin | 3.39% | 1.90% | 3.51% | 5.27% | 1.88% | 3.32% | Upgrade
|
| Profit Margin | -0.28% | -4.70% | -2.37% | 2.32% | -0.01% | 1.19% | Upgrade
|
| Free Cash Flow Margin | 0.98% | 1.03% | -7.07% | 0.94% | -2.61% | -0.41% | Upgrade
|
| EBITDA | 18.49 | 20.61 | 21.09 | 23.3 | 9.4 | 16.64 | Upgrade
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| EBITDA Margin | 4.34% | 4.79% | 5.01% | 6.16% | 2.54% | 3.83% | Upgrade
|
| D&A For EBITDA | 4.07 | 12.43 | 6.32 | 3.35 | 2.45 | 2.23 | Upgrade
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| EBIT | 14.42 | 8.18 | 14.77 | 19.95 | 6.95 | 14.41 | Upgrade
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| EBIT Margin | 3.39% | 1.90% | 3.51% | 5.27% | 1.88% | 3.32% | Upgrade
|
| Effective Tax Rate | 177.53% | - | 33.59% | 23.65% | 32.80% | 20.74% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.