Reitir fasteignafélag hf. (ICE:REITIR)
119.00
0.00 (0.00%)
Jun 22, 2026, 3:29 PM GMT
Reitir fasteignafélag Income Statement
Financials in millions ISK. Fiscal year is January - December.
Millions ISK. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Rental Revenue | 18,721 | 18,215 | 16,442 | 15,107 | 13,481 | 11,850 |
| 18,721 | 18,215 | 16,442 | 15,107 | 13,481 | 11,850 | |
Revenue Growth (YoY | 11.26% | 10.78% | 8.84% | 12.06% | 13.76% | 10.90% |
Property Expenses | 5,055 | 4,977 | 4,435 | 4,126 | 3,590 | 3,418 |
Selling, General & Administrative | 344 | 327 | 390 | 291 | 218 | 688 |
Other Operating Expenses | 799 | 799 | 645 | 540 | 511 | - |
Total Operating Expenses | 6,198 | 6,103 | 5,470 | 4,957 | 4,319 | 4,106 |
Operating Income | 12,523 | 12,112 | 10,972 | 10,150 | 9,162 | 7,744 |
Interest Expense | -5,009 | -4,852 | -4,102 | -3,649 | -3,172 | -2,787 |
Interest & Investment Income | 239 | 278 | 302 | 246 | 84 | 38 |
Other Non-Operating Income | -7,368 | -5,083 | -5,413 | -7,447 | -7,589 | -3,999 |
EBT Excluding Unusual Items | 385 | 2,455 | 1,759 | -700 | -1,515 | 996 |
Asset Writedown | 13,315 | 11,613 | 17,800 | 10,750 | 1,807 | 8,743 |
Pretax Income | 13,700 | 14,068 | 19,559 | 10,050 | 292 | 9,739 |
Income Tax Expense | 2,853 | 2,985 | 4,293 | 2,546 | -381 | 2,156 |
Net Income | 10,847 | 11,083 | 15,266 | 7,504 | 673 | 7,583 |
Net Income to Common | 10,847 | 11,083 | 15,266 | 7,504 | 673 | 7,583 |
Net Income Growth | -21.54% | -27.40% | 103.44% | 1015.01% | -91.13% | 289.47% |
Basic Shares Outstanding | 686 | 692 | 706 | 734 | 755 | 777 |
Diluted Shares Outstanding | 687 | 693 | 706 | 734 | 755 | 777 |
Shares Change (YoY) | -1.26% | -1.84% | -3.82% | -2.78% | -2.83% | 14.10% |
EPS (Basic) | 15.81 | 16.02 | 21.62 | 10.22 | 0.89 | 9.76 |
EPS (Diluted) | 15.79 | 16.00 | 21.60 | 10.20 | 0.89 | 9.76 |
EPS Growth | -20.41% | -25.93% | 111.77% | 1044.28% | -90.87% | 241.35% |
Dividend Per Share | 3.900 | 3.900 | 2.200 | 2.050 | 1.890 | 1.730 |
Dividend Growth | 77.27% | 77.27% | 7.32% | 8.47% | 9.25% | 73.00% |
Operating Margin | 66.89% | 66.50% | 66.73% | 67.19% | 67.96% | 65.35% |
Profit Margin | 57.94% | 60.85% | 92.85% | 49.67% | 4.99% | 63.99% |
EBITDA | 12,561 | 12,146 | 10,981 | 10,159 | 9,169 | 7,751 |
EBITDA Margin | 67.10% | 66.68% | 66.79% | 67.25% | 68.01% | 65.41% |
D&A For Ebitda | 38 | 34 | 9 | 9 | 7 | 7 |
EBIT | 12,523 | 12,112 | 10,972 | 10,150 | 9,162 | 7,744 |
EBIT Margin | 66.89% | 66.50% | 66.73% | 67.19% | 67.96% | 65.35% |
Effective Tax Rate | 20.82% | 21.22% | 21.95% | 25.33% | - | 22.14% |