Reitir fasteignafélag hf. (ICE: REITIR)

Reitir fasteignafélag Income Statement

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

Year	2023	2022	2021	2020	2019
Revenue	15,107	13,481	11,850	10,685	11,723
Revenue Growth (YoY)	12.06%	13.76%	10.90%	-8.85%	2.64%
Cost of Revenue	4,126	3,590	3,418	3,304	3,416
Gross Profit	10,981	9,891	8,432	7,381	8,307
Selling, General & Admin	291	206	192	187	200
Research & Development	0	0	0	0	0
Other Operating Expenses	-833	-726	-721	-769	-760
Operating Expenses	1,104	729	688	628	635
Operating Income	10,150	10,969	16,487	8,992	10,021
Interest Income	246	84	38	149	186
Interest Expense	3,376	2,919	2,787	6,226	3,569
Other Expense / Income	-3,030	7,842	3,999	96	2,199
Pretax Income	10,050	292	9,739	2,819	4,439
Income Tax	2,546	-381	2,156	872	1,115
Net Income	7,504	673	7,583	1,947	3,324
Net Income Growth	1015.01%	-91.12%	289.47%	-41.43%	2921.82%
Shares Outstanding (Basic)	734	755	777	681	686
Shares Outstanding (Diluted)	734	755	777	681	686
Shares Change	-2.78%	-2.83%	14.10%	-0.73%	-1.58%
EPS (Basic)	10.22	0.89	9.76	2.86	4.85
EPS (Diluted)	10.22	0.89	9.76	2.86	4.85
EPS Growth	1048.31%	-90.88%	241.26%	-41.03%	2931.25%
Free Cash Flow	402	6,361	4,474	2,801	4,511
Free Cash Flow Per Share	0.55	8.43	5.76	4.11	6.58
Gross Margin	72.69%	73.37%	71.16%	69.08%	70.86%
Operating Margin	67.19%	81.37%	139.13%	84.16%	85.48%
Profit Margin	49.67%	4.99%	63.99%	18.22%	28.35%
Free Cash Flow Margin	2.66%	47.18%	37.76%	26.21%	38.48%
Effective Tax Rate	25.33%	-130.48%	22.14%	30.93%	25.12%
EBITDA	13,435	3,218	12,533	9,052	8,008
EBITDA Margin	88.93%	23.87%	105.76%	84.72%	68.31%
Depreciation & Amortization	9	7	7	7	0
EBIT	13,426	3,211	12,526	9,045	-
EBIT Margin	88.87%	23.82%	105.70%	84.65%	-

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