Kaldalón hf. (ICE: KALD)
Iceland
· Delayed Price · Currency is ISK 26.70
+0.05 (0.19%)
Dec 20, 2024, 3:17 PM GMT
Kaldalón Income Statement
Financials in millions ISK. Fiscal year is January - December.
Millions ISK. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2017 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 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 - 2017 |
| Operating Revenue | 3,914 | 3,222 | 1,722 | 232.93 | - | - | Upgrade
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| Other Revenue | 7 | 5 | 39 | - | - | - | Upgrade
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| Revenue | 3,921 | 3,227 | 1,761 | 232.93 | - | - | Upgrade
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| Revenue Growth (YoY) | 50.06% | 83.25% | 656.01% | - | - | - | Upgrade
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| Cost of Revenue | 132 | 100 | 138 | 14.56 | - | - | Upgrade
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| Gross Profit | 3,789 | 3,127 | 1,623 | 218.37 | - | - | Upgrade
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| Selling, General & Admin | 303 | 235 | 166 | 124.26 | 117.55 | 160.63 | Upgrade
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| Other Operating Expenses | 483 | 406 | 151 | 43.72 | - | - | Upgrade
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| Operating Expenses | 786 | 641 | 317 | 167.98 | 117.55 | 160.63 | Upgrade
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| Operating Income | 3,003 | 2,486 | 1,306 | 50.39 | -117.55 | -160.63 | Upgrade
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| Interest Expense | -3,257 | -2,357 | -1,298 | -112.64 | -85.08 | -45.94 | Upgrade
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| Interest & Investment Income | 243 | 139 | 115 | 4.83 | 186.1 | 114.44 | Upgrade
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| Earnings From Equity Investments | - | - | - | -11.18 | - | - | Upgrade
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| Other Non Operating Income (Expenses) | -227 | -89 | -3 | - | 0 | - | Upgrade
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| EBT Excluding Unusual Items | -238 | 179 | 120 | -68.6 | -16.52 | -92.13 | Upgrade
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| Merger & Restructuring Charges | - | - | - | -27 | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | 686.57 | 387.06 | 296.63 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | 1.81 | - | - | Upgrade
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| Asset Writedown | 4,555 | 3,791 | 2,490 | 1,188 | - | - | Upgrade
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| Pretax Income | 4,317 | 3,970 | 2,610 | 1,781 | 370.54 | 204.5 | Upgrade
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| Income Tax Expense | 917 | 809 | 513 | 441.83 | - | - | Upgrade
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| Earnings From Continuing Operations | 3,400 | 3,161 | 2,097 | 1,339 | 370.54 | 204.5 | Upgrade
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| Minority Interest in Earnings | 36 | -1 | -130 | -188.85 | - | - | Upgrade
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| Net Income | 3,436 | 3,160 | 1,967 | 1,150 | 370.54 | 204.5 | Upgrade
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| Net Income to Common | 3,436 | 3,160 | 1,967 | 1,150 | 370.54 | 204.5 | Upgrade
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| Net Income Growth | 49.83% | 60.65% | 70.98% | 210.47% | 81.19% | -47.34% | Upgrade
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| Shares Outstanding (Basic) | 1,120 | 1,113 | 811 | 435 | - | 358 | Upgrade
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| Shares Outstanding (Diluted) | 1,120 | 1,176 | 811 | 435 | - | 358 | Upgrade
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| Shares Change (YoY) | 0.61% | 45.01% | 86.40% | - | - | 25.77% | Upgrade
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| EPS (Basic) | 3.07 | 2.84 | 2.43 | 2.64 | - | 0.57 | Upgrade
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| EPS (Diluted) | 3.07 | 2.69 | 2.40 | 2.64 | - | 0.57 | Upgrade
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| EPS Growth | 50.28% | 12.08% | -9.23% | - | - | -58.13% | Upgrade
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| Free Cash Flow | 1,111 | 838 | 386 | -77.87 | -222.09 | -125.52 | Upgrade
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| Free Cash Flow Per Share | 0.99 | 0.71 | 0.48 | -0.18 | - | -0.35 | Upgrade
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| Gross Margin | 96.63% | 96.90% | 92.16% | 93.75% | - | - | Upgrade
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| Operating Margin | 76.59% | 77.04% | 74.16% | 21.63% | - | - | Upgrade
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| Profit Margin | 87.63% | 97.92% | 111.70% | 493.88% | - | - | Upgrade
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| Free Cash Flow Margin | 28.33% | 25.97% | 21.92% | -33.43% | - | - | Upgrade
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| EBIT | 3,003 | 2,486 | 1,306 | 50.39 | -117.55 | -160.63 | Upgrade
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| EBIT Margin | 76.59% | 77.04% | 74.16% | 21.63% | - | - | Upgrade
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| Effective Tax Rate | 21.24% | 20.38% | 19.66% | 24.81% | - | - | Upgrade
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| Revenue as Reported | 3,921 | 3,227 | 1,761 | 232.93 | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.