Klappir Grænar Lausnir hf. (ICE: KLAPP.B)
Iceland flag Iceland · Delayed Price · Currency is ISK
28.00
0.00 (0.00%)
At close: Oct 24, 2024

Klappir Grænar Lausnir Income Statement

Millions ISK. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2015
Period Ending
Jun '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2015
Operating Revenue
359.04339.44283.33268.48232.8214.12
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Other Revenue
208.11234.11167.42111.66--
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Revenue
567.16573.56450.75380.15232.8214.12
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Revenue Growth (YoY)
13.90%27.24%18.57%63.30%8.72%28.78%
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Cost of Revenue
280.53285.33246.13205205.02211.87
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Gross Profit
286.62288.22204.62175.1527.782.24
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Other Operating Expenses
201.02191.02173.11102.323.2742.16
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Operating Expenses
232.03242.19241.2166.4261.8842.65
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Operating Income
54.646.04-36.588.73-34.11-40.4
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Interest Expense
-50.9-35.1-3.8-2.31-3.89-7.71
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Interest & Investment Income
4.444.340.310.320.251.32
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Earnings From Equity Investments
-----0.17-27.02
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Currency Exchange Gain (Loss)
-8.72-7.52-1.570.03-0.340.1
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Other Non Operating Income (Expenses)
----0.67-
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EBT Excluding Unusual Items
-0.587.76-41.646.77-37.6-73.71
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Asset Writedown
------75.96
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Pretax Income
-9.547.76-41.646.77-37.6-149.66
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Income Tax Expense
-1-1-6.12---
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Earnings From Continuing Operations
-8.558.75-35.536.77-37.6-149.66
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Net Income
-8.558.75-35.536.77-37.6-149.66
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Net Income to Common
-8.558.75-35.536.77-37.6-149.66
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Shares Outstanding (Basic)
139-139140140134
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Shares Outstanding (Diluted)
139-139140140134
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Shares Change (YoY)
-0.29%--0.57%0.00%4.57%15.04%
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EPS (Basic)
-0.06--0.250.05-0.27-1.12
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EPS (Diluted)
-0.06--0.250.05-0.27-1.12
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Free Cash Flow
36.4339.8730.145.77-24.68-36.52
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Free Cash Flow Per Share
0.26-0.220.33-0.18-0.27
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Gross Margin
50.54%50.25%45.40%46.07%11.93%1.05%
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Operating Margin
9.63%8.03%-8.12%2.30%-14.65%-18.87%
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Profit Margin
-1.51%1.53%-7.88%1.78%-16.15%-69.90%
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Free Cash Flow Margin
6.42%6.95%6.68%12.04%-10.60%-17.06%
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EBITDA
74.5566.2331.5272.8324.5136.05
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EBITDA Margin
13.14%11.55%6.99%19.16%10.53%16.83%
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D&A For EBITDA
19.9620.1968.0964.158.6276.45
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EBIT
54.646.04-36.588.73-34.11-40.4
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EBIT Margin
9.63%8.03%-8.12%2.30%-14.65%-18.87%
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Revenue as Reported
567.16573.56450.75380.15321.84311.98
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Source: S&P Capital IQ. Standard template. Financial Sources.