Iceland Seafood International hf. (ICE:ICESEA)
Iceland · Delayed Price · Currency is ISK 4.280
+0.060 (1.42%)
Aug 26, 2026, 3:29 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 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 |
| 523.41 | 484.27 | 443.18 | 429.91 | 420.7 | 378.31 | |
Revenue Growth | 12.57% | 9.27% | 3.09% | 2.19% | 11.20% | 2.29% |
Cost of Revenue | 447.27 | 410.95 | 375.9 | 365.49 | 349.66 | 311.48 |
Gross Profit | 76.14 | 73.33 | 67.28 | 64.41 | 71.04 | 66.83 |
Selling, General & Admin | 54.22 | 50.53 | 48.57 | 53.15 | 52.85 | 44.18 |
Operating Expenses | 58.31 | 54.59 | 52.64 | 56.96 | 56.27 | 46.88 |
Operating Income | 17.83 | 18.74 | 14.65 | 7.45 | 14.77 | 19.95 |
Interest Expense | -6.39 | -6.23 | -7.81 | -6.08 | -2.78 | -2.69 |
Interest & Investment Income | 1 | 1 | 1.41 | 0.94 | 1.06 | 2.05 |
Currency Exchange Gain (Loss) | -1.28 | -2.82 | -0.55 | -2.37 | -0.9 | 0.31 |
EBT Excluding Unusual Items | 11.16 | 10.69 | 7.69 | -0.05 | 12.15 | 19.63 |
Merger & Restructuring Charges | - | - | - | - | -0.08 | -0.58 |
Asset Writedown | 0.07 | -0.09 | -0.24 | - | - | - |
Other Unusual Items | -0.02 | -0.63 | -3.51 | - | - | - |
Pretax Income | 11.21 | 9.97 | 3.93 | -0.05 | 12.07 | 19.04 |
Income Tax Expense | 2.7 | 2.61 | 1.15 | 1.47 | 4.05 | 4.5 |
Earnings From Continuing Operations | 8.5 | 7.36 | 2.78 | -1.52 | 8.01 | 14.54 |
Earnings From Discontinued Operations | - | - | - | -18.82 | -18.24 | -5.77 |
Net Income to Company | 8.5 | 7.36 | 2.78 | -20.34 | -10.23 | 8.77 |
Minority Interest in Earnings | -0.24 | -0.27 | -0.12 | 0.13 | 0.24 | 0.01 |
Net Income | 8.27 | 7.09 | 2.65 | -20.21 | -9.99 | 8.78 |
Net Income to Common | 8.27 | 7.09 | 2.65 | -20.21 | -9.99 | 8.78 |
Net Income Growth | 88.79% | 167.03% | - | - | - | - |
Shares Outstanding (Basic) | 3,063 | 3,064 | 3,064 | 2,807 | 2,629 | 2,629 |
Shares Outstanding (Diluted) | 3,063 | 3,064 | 3,064 | 2,831 | 2,649 | 2,646 |
Shares Change | -0.12% | - | 8.26% | 6.84% | 0.11% | 1.04% |
EPS (Basic) | 0.00 | 0.00 | 0.00 | -0.01 | -0.00 | 0.00 |
EPS (Diluted) | 0.00 | 0.00 | 0.00 | -0.01 | -0.00 | 0.00 |
EPS Growth | 89.01% | 166.97% | - | - | - | - |
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 |
Free Cash Flow | 2.54 | 1.42 | -2.1 | 4.47 | -29.76 | 3.54 |
Free Cash Flow Per Share | 0.00 | - | -0.00 | 0.00 | -0.01 | 0.00 |
Gross Margin | 14.55% | 15.14% | 15.18% | 14.98% | 16.89% | 17.67% |
Operating Margin | 3.41% | 3.87% | 3.31% | 1.73% | 3.51% | 5.27% |
Profit Margin | 1.58% | 1.46% | 0.60% | -4.70% | -2.37% | 2.32% |
Free Cash Flow Margin | 0.48% | 0.29% | -0.47% | 1.04% | -7.07% | 0.94% |
EBITDA | 21.32 | 22.19 | 18.15 | 19.88 | 21.09 | 23.3 |
EBITDA Margin | 4.07% | 4.58% | 4.09% | 4.63% | 5.01% | 6.16% |
D&A For EBITDA | 3.49 | 3.46 | 3.5 | 12.43 | 6.32 | 3.35 |
EBIT | 17.83 | 18.74 | 14.65 | 7.45 | 14.77 | 19.95 |
EBIT Margin | 3.41% | 3.87% | 3.31% | 1.73% | 3.51% | 5.27% |
Effective Tax Rate | 24.10% | 26.22% | 29.35% | - | 33.59% | 23.65% |