Ísfélag hf. (ICE:ISF)
Iceland · Delayed Price · Currency is ISK 153.00
-2.00 (-1.29%)
At close: Jun 18, 2026
Ísfélag Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 |
|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 |
| 249.64 | 213.68 | 171.1 | 194.02 | |
Revenue Growth (YoY) | 45.91% | 24.89% | -11.81% | - |
Cost of Revenue | 159.04 | 147.75 | 129.61 | 125.09 |
Gross Profit | 90.6 | 65.93 | 41.49 | 68.93 |
Selling, General & Admin | 4.2 | 3.64 | 5.28 | 5.13 |
Other Operating Expenses | 4.7 | 4.23 | 6.22 | 6.64 |
Operating Expenses | 8.9 | 7.88 | 11.51 | 11.77 |
Operating Income | 81.7 | 58.06 | 29.98 | 57.15 |
Interest Expense | -9.85 | -9.75 | -8.89 | -5.68 |
Interest & Investment Income | 4.98 | 4.39 | 2.93 | 2.47 |
Earnings From Equity Investments | -5.78 | -5.33 | -4.43 | 1.51 |
Currency Exchange Gain (Loss) | -5.4 | -13.62 | 1.41 | 0.19 |
Other Non Operating Income (Expenses) | -4.03 | -4.9 | -0.73 | -6.02 |
EBT Excluding Unusual Items | 61.62 | 28.84 | 20.26 | 49.62 |
Gain (Loss) on Sale of Investments | -2.78 | -2.85 | 1.37 | -1.36 |
Gain (Loss) on Sale of Assets | 3.51 | 3.3 | 0.05 | 0.09 |
Pretax Income | 62.35 | 29.28 | 21.68 | 48.36 |
Income Tax Expense | 14.36 | 7.74 | 5.57 | 9.71 |
Net Income | 47.99 | 21.54 | 16.12 | 38.65 |
Net Income to Common | 47.99 | 21.54 | 16.12 | 38.65 |
Net Income Growth | 197.76% | 33.66% | -58.29% | - |
Shares Outstanding (Basic) | 818 | 818 | 818 | 669 |
Shares Outstanding (Diluted) | 818 | 818 | 818 | 669 |
Shares Change (YoY) | -0.01% | -0.01% | 22.22% | - |
EPS (Basic) | 0.06 | 0.03 | 0.02 | 0.06 |
EPS (Diluted) | 0.06 | 0.03 | 0.02 | 0.06 |
EPS Growth | 197.81% | 33.68% | -65.88% | - |
Free Cash Flow | 16.62 | -9.99 | 18.85 | 4.8 |
Free Cash Flow Per Share | 0.02 | -0.01 | 0.02 | 0.01 |
Dividend Per Share | 0.020 | 0.020 | 0.019 | 0.019 |
Dividend Growth | 10.32% | 10.32% | -1.45% | - |
Gross Margin | 36.29% | 30.86% | 24.25% | 35.53% |
Operating Margin | 32.73% | 27.17% | 17.52% | 29.46% |
Profit Margin | 19.23% | 10.08% | 9.42% | 19.92% |
Free Cash Flow Margin | 6.66% | -4.67% | 11.02% | 2.47% |
EBITDA | 99.43 | 75.31 | 45.89 | 70.6 |
EBITDA Margin | 39.83% | 35.25% | 26.82% | 36.39% |
D&A For EBITDA | 17.73 | 17.26 | 15.91 | 13.45 |
EBIT | 81.7 | 58.06 | 29.98 | 57.15 |
EBIT Margin | 32.73% | 27.17% | 17.52% | 29.46% |
Effective Tax Rate | 23.03% | 26.43% | 25.67% | 20.08% |