ICE:SFS.B 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
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
Operating Revenue	18,616	17,748	17,143	15,757	13,023	11,351
Other Revenue	140.43	113.44	163.63	87.72	134.85	78.81
Revenue	18,757	17,861	17,307	15,844	13,158	11,430
Revenue Growth (YoY)	7.13%	3.20%	9.23%	20.42%	15.11%	-6.06%
Cost of Revenue	9,148	8,678	8,484	7,905	6,316	5,335
Gross Profit	9,609	9,184	8,823	7,939	6,842	6,096
Selling, General & Admin	4,770	4,601	4,273	3,984	3,605	3,573
Other Operating Expenses	3,099	2,898	2,762	2,488	2,211	2,159
Operating Expenses	8,421	8,048	7,608	6,961	6,297	6,218
Operating Income	1,188	1,135	1,215	978.21	544.74	-122.83
Interest Expense	-201.2	-263.62	-381.85	-383.52	-276.15	-227.43
Interest & Investment Income	195.42	206.68	146.84	78.05	19.62	12.04
Earnings From Equity Investments	-5.64	3.72	0.26	19.02	8.06	3.55
Currency Exchange Gain (Loss)	7.02	7.02	2.38	-15.62	-3.7	7.49
Other Non Operating Income (Expenses)	-0	-	-	-0	-	-0
Pretax Income	1,184	1,089	982.21	676.13	292.58	-327.18
Income Tax Expense	231.3	217.18	190.5	126.74	59.1	-68.22
Net Income	952.23	871.76	791.71	549.39	233.48	-258.96
Net Income to Common	952.23	871.76	791.71	549.39	233.48	-258.96
Net Income Growth	9.04%	10.11%	44.11%	135.31%	-	-
Shares Outstanding (Basic)	615	594	561	539	534	536
Shares Outstanding (Diluted)	615	594	561	539	534	536
Shares Change (YoY)	6.21%	5.93%	4.15%	0.93%	-0.44%	0.35%
EPS (Basic)	1.55	1.47	1.41	1.02	0.44	-0.48
EPS (Diluted)	1.55	1.47	1.41	1.02	0.44	-0.48
EPS Growth	2.67%	3.94%	38.37%	133.14%	-	-
Free Cash Flow	529.74	611.14	827.55	822.72	479.17	-454.47
Free Cash Flow Per Share	0.86	1.03	1.48	1.53	0.90	-0.85
Dividend Per Share	-	-	0.180	0.193	0.148	-
Dividend Growth	-	-	-6.88%	30.32%	-	-
Gross Margin	51.23%	51.42%	50.98%	50.10%	52.00%	53.33%
Operating Margin	6.33%	6.35%	7.02%	6.17%	4.14%	-1.07%
Profit Margin	5.08%	4.88%	4.58%	3.47%	1.77%	-2.27%
Free Cash Flow Margin	2.82%	3.42%	4.78%	5.19%	3.64%	-3.98%
EBITDA	1,711	1,655	1,760	1,444	1,001	331.62
EBITDA Margin	9.12%	9.26%	10.17%	9.11%	7.61%	2.90%
D&A For EBITDA	523.02	519.7	544.92	465.32	456.64	454.45
EBIT	1,188	1,135	1,215	978.21	544.74	-122.83
EBIT Margin	6.33%	6.35%	7.02%	6.17%	4.14%	-1.07%
Effective Tax Rate	19.54%	19.94%	19.39%	18.75%	20.20%	-

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.