Klappir Grænar Lausnir hf. (ICE:KLAPP.B)
Iceland · Delayed Price · Currency is ISK 27.00
0.00 (0.00%)
At close: Mar 18, 2025
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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Operating Revenue | 610.8 | 603.3 | 573.5 | 283.33 | 268.48 | 232.8 | Upgrade |
Other Revenue | -43.4 | -49.6 | - | 167.42 | 111.66 | - | Upgrade |
| 567.4 | 553.7 | 573.5 | 450.75 | 380.15 | 232.8 | Upgrade | |
Revenue Growth (YoY) | 0.05% | -3.45% | 27.23% | 18.57% | 63.30% | 8.72% | Upgrade |
Cost of Revenue | 221.5 | 203.2 | 285.3 | 246.13 | 205 | 205.02 | Upgrade |
Gross Profit | 345.9 | 350.5 | 288.2 | 204.62 | 175.15 | 27.78 | Upgrade |
Other Operating Expenses | 243.3 | 243.1 | 191 | 173.11 | 102.32 | 3.27 | Upgrade |
Operating Expenses | 316.16 | 300.1 | 242.2 | 241.2 | 166.42 | 61.88 | Upgrade |
Operating Income | 29.74 | 50.4 | 46 | -36.58 | 8.73 | -34.11 | Upgrade |
Interest Expense | -36.7 | -37.9 | -35.1 | -3.8 | -2.31 | -3.89 | Upgrade |
Interest & Investment Income | 8.5 | 8.5 | 4.3 | 0.31 | 0.32 | 0.25 | Upgrade |
Earnings From Equity Investments | - | - | - | - | - | -0.17 | Upgrade |
Currency Exchange Gain (Loss) | 14.8 | 13.6 | -7.5 | -1.57 | 0.03 | -0.34 | Upgrade |
Other Non Operating Income (Expenses) | - | - | 0.06 | - | - | 0.67 | Upgrade |
EBT Excluding Unusual Items | 16.34 | 34.6 | 7.76 | -41.64 | 6.77 | -37.6 | Upgrade |
Pretax Income | 25.3 | 34.6 | 7.76 | -41.64 | 6.77 | -37.6 | Upgrade |
Income Tax Expense | - | - | -0.99 | -6.12 | - | - | Upgrade |
Earnings From Continuing Operations | 25.3 | 34.6 | 8.75 | -35.53 | 6.77 | -37.6 | Upgrade |
Net Income | 25.3 | 34.6 | 8.75 | -35.53 | 6.77 | -37.6 | Upgrade |
Net Income to Common | 25.3 | 34.6 | 8.75 | -35.53 | 6.77 | -37.6 | Upgrade |
Net Income Growth | - | 295.43% | - | - | - | - | Upgrade |
Shares Outstanding (Basic) | - | 139 | - | 139 | 140 | 140 | Upgrade |
Shares Outstanding (Diluted) | - | 139 | - | 139 | 140 | 140 | Upgrade |
Shares Change (YoY) | - | - | - | -0.57% | - | 4.57% | Upgrade |
EPS (Basic) | - | 0.25 | - | -0.25 | 0.05 | -0.27 | Upgrade |
EPS (Diluted) | - | 0.25 | - | -0.25 | 0.05 | -0.27 | Upgrade |
Free Cash Flow | 116.5 | 110.8 | 39.9 | 30.1 | 45.77 | -24.68 | Upgrade |
Free Cash Flow Per Share | - | 0.80 | - | 0.22 | 0.33 | -0.18 | Upgrade |
Gross Margin | 60.96% | 63.30% | 50.25% | 45.40% | 46.07% | 11.93% | Upgrade |
Operating Margin | 5.24% | 9.10% | 8.02% | -8.12% | 2.30% | -14.65% | Upgrade |
Profit Margin | 4.46% | 6.25% | 1.53% | -7.88% | 1.78% | -16.15% | Upgrade |
Free Cash Flow Margin | 20.53% | 20.01% | 6.96% | 6.68% | 12.04% | -10.60% | Upgrade |
EBITDA | 32.47 | 70.1 | 97.2 | 31.52 | 72.83 | 24.51 | Upgrade |
EBITDA Margin | 5.72% | 12.66% | 16.95% | 6.99% | 19.16% | 10.53% | Upgrade |
D&A For EBITDA | 2.73 | 19.7 | 51.2 | 68.09 | 64.1 | 58.62 | Upgrade |
EBIT | 29.74 | 50.4 | 46 | -36.58 | 8.73 | -34.11 | Upgrade |
EBIT Margin | 5.24% | 9.10% | 8.02% | -8.12% | 2.30% | -14.65% | Upgrade |
Revenue as Reported | 567.4 | 553.7 | 573.5 | 450.75 | 380.15 | 321.84 | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.