Síminn hf. (ICE:SIMINN)

Síminn 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	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	28,199	27,189	25,067	23,939	24,030	23,416
Revenue Growth (YoY)	6.95%	8.46%	4.71%	-0.38%	2.62%	-17.28%
Cost of Revenue	17,455	17,328	16,497	14,914	15,533	13,965
Gross Profit	10,744	9,861	8,570	9,025	8,497	9,451
Selling, General & Admin	6,584	6,494	6,230	5,938	5,992	6,996
Other Operating Expenses	-663	-643	-674	-633	-513	-553
Operating Expenses	7,194	6,986	6,491	6,080	6,237	7,307
Operating Income	3,550	2,875	2,079	2,945	2,260	2,144
Interest Expense	-1,790	-1,601	-945	-476	-337	-611
Interest & Investment Income	865	734	740	635	382	460
Currency Exchange Gain (Loss)	3	-6	-30	-159	-43	-65
Other Non Operating Income (Expenses)	-17	-50	-83	-277	-116	-60
EBT Excluding Unusual Items	2,611	1,952	1,761	2,668	2,146	1,868
Gain (Loss) on Sale of Investments	-	-	-	-269	-	-
Other Unusual Items	-651	-190	-74	-	-	-12
Pretax Income	1,960	1,762	1,687	2,399	2,146	1,856
Income Tax Expense	472	381	341	337	411	397
Earnings From Continuing Operations	1,488	1,381	1,346	2,062	1,735	1,459
Earnings From Discontinued Operations	-	-	-	36,205	3,478	1,457
Net Income to Company	1,488	1,381	1,346	38,267	5,213	2,916
Net Income	1,488	1,381	1,346	38,267	5,213	2,916
Net Income to Common	1,488	1,381	1,346	38,267	5,213	2,916
Net Income Growth	16.43%	2.60%	-96.48%	634.07%	78.77%	-5.02%
Shares Outstanding (Basic)	2,458	2,543	2,902	6,687	7,398	8,639
Shares Outstanding (Diluted)	2,458	2,543	3,069	6,687	7,398	8,639
Shares Change (YoY)	-7.08%	-17.14%	-54.11%	-9.61%	-14.37%	-0.79%
EPS (Basic)	0.61	0.54	0.46	5.72	0.70	0.34
EPS (Diluted)	0.60	0.54	0.44	5.72	0.70	0.34
EPS Growth	24.22%	22.73%	-92.31%	717.37%	107.42%	-3.56%
Free Cash Flow	4,591	4,655	3,967	6,287	3,204	3,937
Free Cash Flow Per Share	1.87	1.83	1.29	0.94	0.43	0.46
Dividend Per Share	0.200	0.200	0.200	0.119	0.069	0.060
Dividend Growth	-	-	68.07%	72.46%	15.91%	4.17%
Gross Margin	38.10%	36.27%	34.19%	37.70%	35.36%	40.36%
Operating Margin	12.59%	10.57%	8.29%	12.30%	9.40%	9.16%
Profit Margin	5.28%	5.08%	5.37%	159.85%	21.69%	12.45%
Free Cash Flow Margin	16.28%	17.12%	15.83%	26.26%	13.33%	16.81%
EBITDA	6,550	6,121	5,306	5,472	4,867	4,894
EBITDA Margin	23.23%	22.51%	21.17%	22.86%	20.25%	20.90%
D&A For EBITDA	3,000	3,246	3,227	2,527	2,607	2,750
EBIT	3,550	2,875	2,079	2,945	2,260	2,144
EBIT Margin	12.59%	10.57%	8.29%	12.30%	9.40%	9.16%
Effective Tax Rate	24.08%	21.62%	20.21%	14.05%	19.15%	21.39%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.