Klappir Grænar Lausnir hf. (ICE: KLAPP.B)
Iceland
· Delayed Price · Currency is ISK 28.00
0.00 (0.00%)
At close: Oct 24, 2024
Klappir Grænar Lausnir 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 - 2015 |
|---|---|---|---|---|---|---|---|
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 - 2015 |
| Operating Revenue | 359.04 | 339.44 | 283.33 | 268.48 | 232.8 | 214.12 | Upgrade
|
| Other Revenue | 208.11 | 234.11 | 167.42 | 111.66 | - | - | Upgrade
|
| Revenue | 567.16 | 573.56 | 450.75 | 380.15 | 232.8 | 214.12 | Upgrade
|
| Revenue Growth (YoY) | 13.90% | 27.24% | 18.57% | 63.30% | 8.72% | 28.78% | Upgrade
|
| Cost of Revenue | 280.53 | 285.33 | 246.13 | 205 | 205.02 | 211.87 | Upgrade
|
| Gross Profit | 286.62 | 288.22 | 204.62 | 175.15 | 27.78 | 2.24 | Upgrade
|
| Other Operating Expenses | 201.02 | 191.02 | 173.11 | 102.32 | 3.27 | 42.16 | Upgrade
|
| Operating Expenses | 232.03 | 242.19 | 241.2 | 166.42 | 61.88 | 42.65 | Upgrade
|
| Operating Income | 54.6 | 46.04 | -36.58 | 8.73 | -34.11 | -40.4 | Upgrade
|
| Interest Expense | -50.9 | -35.1 | -3.8 | -2.31 | -3.89 | -7.71 | Upgrade
|
| Interest & Investment Income | 4.44 | 4.34 | 0.31 | 0.32 | 0.25 | 1.32 | Upgrade
|
| Earnings From Equity Investments | - | - | - | - | -0.17 | -27.02 | Upgrade
|
| Currency Exchange Gain (Loss) | -8.72 | -7.52 | -1.57 | 0.03 | -0.34 | 0.1 | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | - | - | 0.67 | - | Upgrade
|
| EBT Excluding Unusual Items | -0.58 | 7.76 | -41.64 | 6.77 | -37.6 | -73.71 | Upgrade
|
| Asset Writedown | - | - | - | - | - | -75.96 | Upgrade
|
| Pretax Income | -9.54 | 7.76 | -41.64 | 6.77 | -37.6 | -149.66 | Upgrade
|
| Income Tax Expense | -1 | -1 | -6.12 | - | - | - | Upgrade
|
| Earnings From Continuing Operations | -8.55 | 8.75 | -35.53 | 6.77 | -37.6 | -149.66 | Upgrade
|
| Net Income | -8.55 | 8.75 | -35.53 | 6.77 | -37.6 | -149.66 | Upgrade
|
| Net Income to Common | -8.55 | 8.75 | -35.53 | 6.77 | -37.6 | -149.66 | Upgrade
|
| Shares Outstanding (Basic) | 139 | - | 139 | 140 | 140 | 134 | Upgrade
|
| Shares Outstanding (Diluted) | 139 | - | 139 | 140 | 140 | 134 | Upgrade
|
| Shares Change (YoY) | -0.29% | - | -0.57% | 0.00% | 4.57% | 15.04% | Upgrade
|
| EPS (Basic) | -0.06 | - | -0.25 | 0.05 | -0.27 | -1.12 | Upgrade
|
| EPS (Diluted) | -0.06 | - | -0.25 | 0.05 | -0.27 | -1.12 | Upgrade
|
| Free Cash Flow | 36.43 | 39.87 | 30.1 | 45.77 | -24.68 | -36.52 | Upgrade
|
| Free Cash Flow Per Share | 0.26 | - | 0.22 | 0.33 | -0.18 | -0.27 | Upgrade
|
| Gross Margin | 50.54% | 50.25% | 45.40% | 46.07% | 11.93% | 1.05% | Upgrade
|
| Operating Margin | 9.63% | 8.03% | -8.12% | 2.30% | -14.65% | -18.87% | Upgrade
|
| Profit Margin | -1.51% | 1.53% | -7.88% | 1.78% | -16.15% | -69.90% | Upgrade
|
| Free Cash Flow Margin | 6.42% | 6.95% | 6.68% | 12.04% | -10.60% | -17.06% | Upgrade
|
| EBITDA | 74.55 | 66.23 | 31.52 | 72.83 | 24.51 | 36.05 | Upgrade
|
| EBITDA Margin | 13.14% | 11.55% | 6.99% | 19.16% | 10.53% | 16.83% | Upgrade
|
| D&A For EBITDA | 19.96 | 20.19 | 68.09 | 64.1 | 58.62 | 76.45 | Upgrade
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| EBIT | 54.6 | 46.04 | -36.58 | 8.73 | -34.11 | -40.4 | Upgrade
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| EBIT Margin | 9.63% | 8.03% | -8.12% | 2.30% | -14.65% | -18.87% | Upgrade
|
| Revenue as Reported | 567.16 | 573.56 | 450.75 | 380.15 | 321.84 | 311.98 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.