Kaldalón hf. (ICE: KALD)

Kaldalón Income Statement

Financials in millions ISK. Fiscal year is January - December.

Year	2023	2022	2021	2020	2019
Revenue	3,228	1,722	232.93	0	0
Revenue Growth (YoY)	87.46%	639.27%	-	-	-
Cost of Revenue	386	234.57	31.77	0	0
Gross Profit	2,842	1,487	201.16	0	0
Selling, General & Admin	96	84.57	117.01	64.12	108.55
Other Operating Expenses	-248	96.84	62.44	53.42	52.07
Operating Expenses	248	181.41	179.45	117.55	160.63
Operating Income	2,594	3,796	1,210	-117.55	-160.63
Interest Income	139	114.82	4.83	186.1	114.44
Interest Expense	2,357	1,298	110.96	85.08	45.94
Other Expense / Income	-3,593	132.65	-488.36	-387.06	-296.63
Pretax Income	3,970	2,611	1,779	370.54	204.5
Income Tax	809	513.36	441.83	-488.08	-365.12
Net Income	3,160	1,967	1,150	858.62	569.62
Net Income Growth	60.65%	70.98%	33.98%	50.74%	46.68%
Shares Outstanding (Basic)	1,113	811	435	364	358
Shares Outstanding (Diluted)	1,176	8,106	4,351	3,641	3,575
Shares Change	-85.49%	86.32%	19.50%	1.84%	-1.82%
EPS (Basic)	2.84	2.43	2.64	2.36	1.59
EPS (Diluted)	2.69	0.24	0.26	0.24	0.16
EPS Growth	1020.83%	-7.69%	8.33%	50.00%	45.45%
Free Cash Flow	838	10,294	-158.46	-266.41	-810.52
Free Cash Flow Per Share	0.71	1.27	-0.04	-0.07	-0.23
Gross Margin	88.04%	86.38%	86.36%	-	-
Operating Margin	80.36%	220.47%	519.47%	-	-
Profit Margin	97.89%	114.23%	493.88%	-	-
Free Cash Flow Margin	25.96%	597.81%	-68.03%	-	-
Effective Tax Rate	20.38%	19.67%	24.83%	-131.72%	-178.55%
EBITDA	2,594	1,418	15.36	68.55	-46.19
EBITDA Margin	80.36%	82.37%	6.60%	-	-
EBIT	6,187	3,664	1,698	269.51	136
EBIT Margin	191.67%	212.77%	729.12%	-	-

Sources: The data provider is Financial Modeling Prep and the numbers are sourced from SEC filings.