ICE:SFS.B Income Statement

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

Millions ISK. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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
Operating Revenue	19,311	17,748	17,143	15,757	13,023
Other Revenue	195.5	113.44	163.63	87.72	134.85
Revenue	19,506	17,861	17,307	15,844	13,158
Revenue Growth (YoY)	9.21%	3.20%	9.23%	20.42%	15.11%
Cost of Revenue	9,308	8,678	8,484	7,905	6,316
Gross Profit	10,198	9,184	8,823	7,939	6,842
Selling, General & Admin	4,890	4,601	4,273	3,984	3,605
Other Operating Expenses	3,439	2,898	2,762	2,488	2,211
Operating Expenses	8,896	8,048	7,608	6,961	6,297
Operating Income	1,301	1,135	1,215	978.21	544.74
Interest Expense	-205.73	-263.62	-381.85	-383.52	-276.15
Interest & Investment Income	216.17	206.68	146.84	78.05	19.62
Earnings From Equity Investments	8.77	3.72	0.26	19.02	8.06
Currency Exchange Gain (Loss)	19.96	7.02	2.38	-15.62	-3.7
Other Non Operating Income (Expenses)	-0	-	-	-0	-
Pretax Income	1,341	1,089	982.21	676.13	292.58
Income Tax Expense	255.09	217.18	190.5	126.74	59.1
Net Income	1,086	871.76	791.71	549.39	233.48
Net Income to Common	1,086	871.76	791.71	549.39	233.48
Net Income Growth	24.52%	10.11%	44.11%	135.31%	-
Shares Outstanding (Basic)	643	594	561	539	534
Shares Outstanding (Diluted)	643	594	561	539	534
Shares Change (YoY)	8.19%	5.93%	4.15%	0.93%	-0.44%
EPS (Basic)	1.69	1.47	1.41	1.02	0.44
EPS (Diluted)	1.69	1.47	1.41	1.02	0.44
EPS Growth	15.10%	3.94%	38.37%	133.14%	-
Free Cash Flow	1,419	611.14	827.55	822.72	479.17
Free Cash Flow Per Share	2.21	1.03	1.48	1.53	0.90
Dividend Per Share	0.137	0.148	0.180	0.193	0.148
Dividend Growth	-7.24%	-17.99%	-6.88%	30.32%	-
Gross Margin	52.28%	51.42%	50.98%	50.10%	52.00%
Operating Margin	6.67%	6.35%	7.02%	6.17%	4.14%
Profit Margin	5.56%	4.88%	4.58%	3.47%	1.77%
Free Cash Flow Margin	7.27%	3.42%	4.78%	5.19%	3.64%
EBITDA	1,833	1,655	1,760	1,444	1,001
EBITDA Margin	9.40%	9.26%	10.17%	9.11%	7.61%
D&A For EBITDA	531.63	519.7	544.92	465.32	456.64
EBIT	1,301	1,135	1,215	978.21	544.74
EBIT Margin	6.67%	6.35%	7.02%	6.17%	4.14%
Effective Tax Rate	19.03%	19.94%	19.39%	18.75%	20.20%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.