Síminn 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
Revenue	27,998	27,189	25,067	23,939	24,030
Revenue Growth (YoY)	2.97%	8.46%	4.71%	-0.38%	2.62%
Cost of Revenue	17,288	17,328	16,497	14,914	15,533
Gross Profit	10,710	9,861	8,570	9,025	8,497
Selling, General & Admin	7,881	6,494	6,230	5,938	5,992
Other Operating Expenses	-769	-643	-674	-633	-513
Operating Expenses	7,112	6,986	6,491	6,080	6,237
Operating Income	3,598	2,875	2,079	2,945	2,260
Interest Expense	-2,102	-1,601	-945	-476	-337
Interest & Investment Income	1,041	734	740	635	382
Currency Exchange Gain (Loss)	-	-6	-30	-159	-43
Other Non Operating Income (Expenses)	-	-50	-83	-277	-116
EBT Excluding Unusual Items	2,537	1,952	1,761	2,668	2,146
Gain (Loss) on Sale of Investments	-	-	-	-269	-
Other Unusual Items	-461	-190	-74	-	-
Pretax Income	2,076	1,762	1,687	2,399	2,146
Income Tax Expense	485	381	341	337	411
Earnings From Continuing Operations	1,591	1,381	1,346	2,062	1,735
Earnings From Discontinued Operations	-	-	-	36,205	3,478
Net Income to Company	1,591	1,381	1,346	38,267	5,213
Net Income	1,591	1,381	1,346	38,267	5,213
Net Income to Common	1,591	1,381	1,346	38,267	5,213
Net Income Growth	15.21%	2.60%	-96.48%	634.07%	78.77%
Shares Outstanding (Basic)	2,412	2,543	2,902	6,687	7,398
Shares Outstanding (Diluted)	2,430	2,543	3,069	6,687	7,398
Shares Change (YoY)	-4.44%	-17.14%	-54.11%	-9.61%	-14.37%
EPS (Basic)	0.66	0.54	0.46	5.72	0.70
EPS (Diluted)	0.65	0.54	0.44	5.72	0.70
EPS Growth	20.37%	22.73%	-92.31%	717.37%	107.42%
Free Cash Flow	5,031	4,655	3,967	6,287	3,204
Free Cash Flow Per Share	2.07	1.83	1.29	0.94	0.43
Dividend Per Share	-	0.200	0.200	0.119	0.069
Dividend Growth	-	-	68.07%	72.46%	15.91%
Gross Margin	38.25%	36.27%	34.19%	37.70%	35.36%
Operating Margin	12.85%	10.57%	8.29%	12.30%	9.40%
Profit Margin	5.68%	5.08%	5.37%	159.85%	21.69%
Free Cash Flow Margin	17.97%	17.12%	15.83%	26.26%	13.33%
EBITDA	7,421	6,121	5,306	5,472	4,867
EBITDA Margin	26.51%	22.51%	21.17%	22.86%	20.25%
D&A For EBITDA	3,823	3,246	3,227	2,527	2,607
EBIT	3,598	2,875	2,079	2,945	2,260
EBIT Margin	12.85%	10.57%	8.29%	12.30%	9.40%
Effective Tax Rate	23.36%	21.62%	20.21%	14.05%	19.15%

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