Nova Klúbburinn hf. (ICE:NOVA)

Nova Klúbburinn Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	13,333	13,202	12,838	12,442	11,971	11,170
Other Revenue	-	-	-	-	-	-1
Revenue	13,333	13,202	12,838	12,442	11,971	11,169
Revenue Growth (YoY)	3.56%	2.84%	3.18%	3.94%	7.18%	9.79%
Cost of Revenue	6,120	6,139	6,243	6,458	6,486	6,345
Gross Profit	7,213	7,063	6,595	5,984	5,484	4,824
Selling, General & Admin	2,069	2,036	1,796	1,710	1,728	1,572
Other Operating Expenses	932.32	899.35	820.5	637.66	588.44	489
Operating Expenses	5,307	5,201	4,768	4,368	4,346	3,937
Operating Income	1,906	1,862	1,826	1,615	1,139	887
Interest Expense	-928.53	-929.95	-1,024	-1,002	-488.81	-492
Interest & Investment Income	91.24	89.74	87.87	65.5	42.48	51
Currency Exchange Gain (Loss)	-6.34	1.17	-7.01	-6.35	0.55	-23
Other Non Operating Income (Expenses)	-	-	-	-	-	57
EBT Excluding Unusual Items	1,063	1,023	883.55	672.29	693.09	480
Gain (Loss) on Sale of Investments	-	-	-	-	250.33	-
Gain (Loss) on Sale of Assets	-	-	-	-	899.55	-
Pretax Income	1,063	1,023	883.55	672.29	1,843	480
Income Tax Expense	221.62	215.61	154.73	133.01	321.5	94
Net Income	841.24	806.92	728.82	539.28	1,521	386
Net Income to Common	841.24	806.92	728.82	539.28	1,521	386
Net Income Growth	19.73%	10.72%	35.15%	-64.55%	294.16%	-
Shares Outstanding (Basic)	3,617	3,650	3,779	3,592	8,127	-
Shares Outstanding (Diluted)	3,617	3,650	3,779	3,592	8,127	-
Shares Change (YoY)	-3.68%	-3.40%	5.20%	-55.80%	-	-
EPS (Basic)	0.23	0.22	0.19	0.15	0.19	-
EPS (Diluted)	0.23	0.22	0.19	0.15	0.19	-
EPS Growth	24.31%	14.61%	28.47%	-19.80%	-	-
Free Cash Flow	1,948	1,710	1,448	167.72	1,671	1,012
Free Cash Flow Per Share	0.54	0.47	0.38	0.05	0.21	-
Dividend Per Share	-	0.082	-	-	-	-
Gross Margin	54.10%	53.50%	51.37%	48.09%	45.82%	43.19%
Operating Margin	14.30%	14.10%	14.23%	12.98%	9.51%	7.94%
Profit Margin	6.31%	6.11%	5.68%	4.33%	12.71%	3.46%
Free Cash Flow Margin	14.61%	12.95%	11.28%	1.35%	13.96%	9.06%
EBITDA	3,881	3,808	3,713	3,399	3,018	2,763
EBITDA Margin	29.11%	28.84%	28.92%	27.32%	25.21%	24.74%
D&A For EBITDA	1,974	1,946	1,887	1,784	1,879	1,876
EBIT	1,906	1,862	1,826	1,615	1,139	887
EBIT Margin	14.30%	14.10%	14.23%	12.98%	9.51%	7.94%
Effective Tax Rate	20.85%	21.09%	17.51%	19.78%	17.45%	19.58%
Revenue as Reported	13,441	13,314	12,993	12,641	12,982	11,306

Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.