Sildarvinnslan Hf. Income Statement

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

Millions USD. 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	378.1	324.75	403.92	310.1	236.93
Other Revenue	0.28	-	-	-	-
Revenue	378.37	324.75	403.92	310.1	236.93
Revenue Growth (YoY)	16.51%	-19.60%	30.26%	30.88%	32.39%
Cost of Revenue	149.73	142.48	172.87	132.02	87.76
Gross Profit	228.64	182.28	231.06	178.08	149.16
Selling, General & Admin	105.16	89.08	100.74	64.83	56.9
Other Operating Expenses	8.1	9.57	9.33	8.63	7.86
Operating Expenses	135.1	118	131.31	87.7	75.74
Operating Income	93.54	64.27	99.75	90.38	73.42
Interest Expense	-14.57	-19.77	-20.5	-7.27	-3.63
Interest & Investment Income	4.61	8.05	8.03	7.82	5.23
Earnings From Equity Investments	-5.21	-0.72	-2.39	1.09	3.69
Currency Exchange Gain (Loss)	2.89	3.88	6.54	-0.87	1.1
EBT Excluding Unusual Items	81.25	55.72	91.43	91.17	79.82
Gain (Loss) on Sale of Assets	-	0.38	0.78	2.25	23.86
Pretax Income	81.25	56.1	92.21	93.42	103.68
Income Tax Expense	17.47	11.98	18.77	17.81	16.31
Earnings From Continuing Operations	63.78	44.12	73.44	75.61	87.37
Minority Interest in Earnings	-0.46	-0.25	-0.6	-0.14	-0.32
Net Income	63.32	43.88	72.84	75.46	87.05
Net Income to Common	63.32	43.88	72.84	75.46	87.05
Net Income Growth	44.32%	-39.76%	-3.48%	-13.31%	125.55%
Shares Outstanding (Basic)	1,846	1,846	1,846	1,712	1,694
Shares Outstanding (Diluted)	1,846	1,846	1,846	1,712	1,694
Shares Change (YoY)	0.01%	-	7.81%	1.04%	0.60%
EPS (Basic)	0.03	0.02	0.04	0.04	0.05
EPS (Diluted)	0.03	0.02	0.04	0.04	0.05
EPS Growth	44.30%	-39.76%	-10.48%	-14.20%	124.21%
Free Cash Flow	87.95	64.14	53.16	56.85	16
Free Cash Flow Per Share	0.05	0.04	0.03	0.03	0.01
Dividend Per Share	-	0.009	0.013	0.013	0.015
Dividend Growth	-	-27.65%	-3.00%	-15.06%	-
Gross Margin	60.43%	56.13%	57.20%	57.43%	62.96%
Operating Margin	24.72%	19.79%	24.70%	29.15%	30.99%
Profit Margin	16.73%	13.51%	18.03%	24.34%	36.74%
Free Cash Flow Margin	23.24%	19.75%	13.16%	18.33%	6.75%
EBITDA	115.38	83.63	120.98	104.62	84.41
EBITDA Margin	30.49%	25.75%	29.95%	33.74%	35.63%
D&A For EBITDA	21.84	19.36	21.23	14.23	10.98
EBIT	93.54	64.27	99.75	90.38	73.42
EBIT Margin	24.72%	19.79%	24.70%	29.15%	30.99%
Effective Tax Rate	21.50%	21.35%	20.36%	19.07%	15.73%
Revenue as Reported	378.37	325.13	404.7	310.11	237.15

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