Iceland Seafood International hf. (ICE:ICESEA)
5.05
-0.05 (-0.98%)
Sep 8, 2025, 10:00 AM 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | 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 | 2016 - 2020 |
464.98 | 443.18 | 429.91 | 420.7 | 378.31 | 369.84 | Upgrade | |
Revenue Growth (YoY) | 10.80% | 3.09% | 2.19% | 11.20% | 2.29% | -14.81% | Upgrade |
Cost of Revenue | 394.27 | 376.36 | 365.49 | 349.66 | 311.48 | 320.09 | Upgrade |
Gross Profit | 70.71 | 66.82 | 64.41 | 71.04 | 66.83 | 49.75 | Upgrade |
Selling, General & Admin | 46.86 | 46.66 | 52.42 | 52.85 | 44.18 | 39.78 | Upgrade |
Operating Expenses | 51.03 | 50.73 | 56.23 | 56.27 | 46.88 | 42.8 | Upgrade |
Operating Income | 19.68 | 16.1 | 8.18 | 14.77 | 19.95 | 6.95 | Upgrade |
Interest Expense | -8.95 | -9.68 | -6.08 | -2.78 | -2.69 | -2.86 | Upgrade |
Interest & Investment Income | 1.41 | 1.41 | 0.94 | 1.06 | 2.05 | 0.24 | Upgrade |
Currency Exchange Gain (Loss) | -3.67 | -0.55 | -2.37 | -0.9 | 0.31 | 0.73 | Upgrade |
EBT Excluding Unusual Items | 8.46 | 7.27 | 0.68 | 12.15 | 19.63 | 5.05 | Upgrade |
Merger & Restructuring Charges | -2.15 | -2.15 | -0.73 | -0.08 | -0.58 | -2.4 | Upgrade |
Asset Writedown | -1.22 | -1.19 | - | - | - | - | Upgrade |
Other Unusual Items | 0.67 | - | - | - | - | - | Upgrade |
Pretax Income | 5.76 | 3.93 | -0.05 | 12.07 | 19.04 | 2.65 | Upgrade |
Income Tax Expense | 1.16 | 1.15 | 1.47 | 4.05 | 4.5 | 0.87 | Upgrade |
Earnings From Continuing Operations | 4.6 | 2.78 | -1.52 | 8.01 | 14.54 | 1.78 | Upgrade |
Earnings From Discontinued Operations | - | - | -18.82 | -18.24 | -5.77 | -0.98 | Upgrade |
Net Income to Company | 4.6 | 2.78 | -20.34 | -10.23 | 8.77 | 0.8 | Upgrade |
Minority Interest in Earnings | -0.22 | -0.12 | 0.13 | 0.24 | 0.01 | -0.83 | Upgrade |
Net Income | 4.38 | 2.65 | -20.21 | -9.99 | 8.78 | -0.04 | Upgrade |
Net Income to Common | 4.38 | 2.65 | -20.21 | -9.99 | 8.78 | -0.04 | Upgrade |
Shares Outstanding (Basic) | 3,064 | 3,064 | 2,807 | 2,629 | 2,629 | 2,600 | Upgrade |
Shares Outstanding (Diluted) | 3,080 | 3,080 | 2,831 | 2,649 | 2,646 | 2,619 | Upgrade |
Shares Change (YoY) | 3.74% | 8.82% | 6.84% | 0.11% | 1.04% | 8.85% | Upgrade |
EPS (Basic) | 0.00 | 0.00 | -0.01 | -0.00 | 0.00 | -0.00 | Upgrade |
EPS (Diluted) | 0.00 | 0.00 | -0.01 | -0.00 | 0.00 | -0.00 | Upgrade |
Free Cash Flow | 13.16 | -2.1 | 4.47 | -29.76 | 3.54 | -9.65 | Upgrade |
Free Cash Flow Per Share | 0.00 | -0.00 | 0.00 | -0.01 | 0.00 | -0.00 | Upgrade |
Gross Margin | 15.21% | 15.08% | 14.98% | 16.89% | 17.67% | 13.45% | Upgrade |
Operating Margin | 4.23% | 3.63% | 1.90% | 3.51% | 5.27% | 1.88% | Upgrade |
Profit Margin | 0.94% | 0.60% | -4.70% | -2.37% | 2.32% | -0.01% | Upgrade |
Free Cash Flow Margin | 2.83% | -0.47% | 1.04% | -7.07% | 0.94% | -2.61% | Upgrade |
EBITDA | 23.28 | 19.6 | 20.61 | 21.09 | 23.3 | 9.4 | Upgrade |
EBITDA Margin | 5.01% | 4.42% | 4.79% | 5.01% | 6.16% | 2.54% | Upgrade |
D&A For EBITDA | 3.59 | 3.5 | 12.43 | 6.32 | 3.35 | 2.45 | Upgrade |
EBIT | 19.68 | 16.1 | 8.18 | 14.77 | 19.95 | 6.95 | Upgrade |
EBIT Margin | 4.23% | 3.63% | 1.90% | 3.51% | 5.27% | 1.88% | Upgrade |
Effective Tax Rate | 20.14% | 29.35% | - | 33.59% | 23.65% | 32.80% | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.