Skel fjárfestingafélag 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	-	-	-	-	33,903
Other Revenue	6,383	-	-	-	-
Revenue	6,383	-	-	-	33,903
Revenue Growth (YoY)	-	-	-	-	32.21%
Cost of Revenue	-	-	-	-	27,242
Gross Profit	6,383	-	-	-	6,661
Selling, General & Admin	466	708	596	823	4,374
Other Operating Expenses	325	63	152	-305	267
Operating Expenses	791	771	748	518	5,762
Operating Income	5,592	-771	-748	-518	899
Interest Expense	-1,531	-1,079	-463	-175	-370
Interest & Investment Income	-	920	505	669	18
Earnings From Equity Investments	-	-	-	-	-162
Currency Exchange Gain (Loss)	-	45	122	49	-80
Other Non Operating Income (Expenses)	-	-	-68	-5	-
EBT Excluding Unusual Items	4,061	-885	-652	20	305
Gain (Loss) on Sale of Investments	-	7,131	5,942	12,904	-
Gain (Loss) on Sale of Assets	-	-	-	-	23
Asset Writedown	-266	389	-2	5,947	-
Pretax Income	3,795	6,635	5,288	18,871	328
Income Tax Expense	-502	-119	-122	1,354	92
Earnings From Continuing Operations	4,297	6,754	5,410	17,517	236
Earnings From Discontinued Operations	-	-	-	-	5,861
Net Income to Company	4,297	6,754	5,410	17,517	6,097
Minority Interest in Earnings	-	-	-	-	11
Net Income	4,297	6,754	5,410	17,517	6,108
Net Income to Common	4,297	6,754	5,410	17,517	6,108
Net Income Growth	-36.38%	24.84%	-69.12%	186.79%	704.74%
Shares Outstanding (Basic)	1,876	1,878	1,923	1,936	1,944
Shares Outstanding (Diluted)	1,971	1,948	1,923	1,936	1,945
Shares Change (YoY)	1.19%	1.30%	-0.67%	-0.46%	-1.07%
EPS (Basic)	2.29	3.60	2.81	9.05	3.14
EPS (Diluted)	2.18	3.47	2.81	9.05	3.13
EPS Growth	-37.18%	23.49%	-68.94%	188.76%	711.21%
Free Cash Flow	-1,383	-1,424	-1,226	-4,392	1,787
Free Cash Flow Per Share	-0.70	-0.73	-0.64	-2.27	0.92
Dividend Per Share	-	3.190	0.390	0.310	0.258
Dividend Growth	-	717.95%	25.81%	20.16%	42.71%
Gross Margin	100.00%	-	-	-	19.65%
Operating Margin	87.61%	-	-	-	2.65%
Profit Margin	67.32%	-	-	-	18.02%
Free Cash Flow Margin	-21.67%	-	-	-	5.27%
EBITDA	-	-763	-740	-483	1,774
EBITDA Margin	-	-	-	-	5.23%
D&A For EBITDA	-	8	8	35	875
EBIT	5,592	-771	-748	-518	899
EBIT Margin	87.61%	-	-	-	2.65%
Effective Tax Rate	-	-	-	7.17%	28.05%

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