Sildarvinnslan Hf. (ICE:SVN)
Iceland · Delayed Price · Currency is ISK 125.00
-0.75 (-0.60%)
Aug 26, 2026, 3:29 PM GMT
Sildarvinnslan Hf. Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 |
| 362.37 | 322.02 | 313.68 | 365.43 | 290.16 | 208.33 | |
Revenue Growth | 19.27% | 2.66% | -14.16% | 25.94% | 39.28% | 42.40% |
Cost of Revenue | 132.19 | 127.53 | 137.62 | 156.39 | 123.53 | 77.17 |
Gross Profit | 230.17 | 194.5 | 176.06 | 209.04 | 166.63 | 131.16 |
Selling, General & Admin | 99 | 89.57 | 86.04 | 91.14 | 60.66 | 50.03 |
Other Operating Expenses | 6.95 | 6.89 | 9.24 | 8.44 | 8.08 | 6.91 |
Operating Expenses | 124.43 | 115.06 | 113.98 | 118.79 | 82.06 | 66.6 |
Operating Income | 105.74 | 79.43 | 62.08 | 90.24 | 84.57 | 64.56 |
Interest Expense | -11.1 | -12.41 | -19.09 | -18.54 | -6.8 | -3.19 |
Interest & Investment Income | 4.47 | 3.92 | 7.77 | 7.26 | 7.32 | 4.6 |
Earnings From Equity Investments | 2.3 | -4.44 | -0.69 | -2.16 | 1.02 | 3.24 |
Currency Exchange Gain (Loss) | 1.45 | 2.46 | 3.75 | 5.92 | -0.81 | 0.97 |
EBT Excluding Unusual Items | 102.86 | 68.97 | 53.82 | 82.72 | 85.31 | 70.18 |
Gain (Loss) on Sale of Investments | 0.38 | - | - | - | - | - |
Gain (Loss) on Sale of Assets | 0.82 | 0.24 | 0.37 | 0.7 | 2.11 | 20.98 |
Pretax Income | 104.05 | 69.2 | 54.19 | 83.42 | 87.41 | 91.17 |
Income Tax Expense | 20.6 | 14.88 | 11.57 | 16.98 | 16.67 | 14.35 |
Earnings From Continuing Operations | 83.45 | 54.33 | 42.62 | 66.44 | 70.75 | 76.82 |
Minority Interest in Earnings | -0.32 | -0.39 | -0.24 | -0.54 | -0.13 | -0.28 |
Net Income | 83.13 | 53.93 | 42.38 | 65.89 | 70.61 | 76.54 |
Net Income to Common | 83.13 | 53.93 | 42.38 | 65.89 | 70.61 | 76.54 |
Net Income Growth | 124.27% | 27.26% | -35.69% | -6.68% | -7.75% | 142.60% |
Shares Outstanding (Basic) | 1,843 | 1,846 | 1,846 | 1,846 | 1,712 | 1,694 |
Shares Outstanding (Diluted) | 1,843 | 1,846 | 1,846 | 1,846 | 1,712 | 1,694 |
Shares Change | -0.42% | - | - | 7.81% | 1.04% | 0.60% |
EPS (Basic) | 0.05 | 0.03 | 0.02 | 0.04 | 0.04 | 0.05 |
EPS (Diluted) | 0.05 | 0.03 | 0.02 | 0.04 | 0.04 | 0.05 |
EPS Growth | 125.23% | 27.26% | -35.69% | -13.44% | -8.70% | 141.16% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 |
Free Cash Flow | 75.79 | 74.91 | 61.96 | 48.09 | 53.2 | 14.07 |
Free Cash Flow Per Share | 0.04 | 0.04 | 0.03 | 0.03 | 0.03 | 0.01 |
Dividend Per Share | 0.012 | 0.011 | 0.009 | 0.011 | 0.012 | 0.014 |
Dividend Growth | 35.87% | 27.80% | -22.75% | -6.22% | -9.61% | - |
Gross Margin | 63.52% | 60.40% | 56.13% | 57.20% | 57.43% | 62.96% |
Operating Margin | 29.18% | 24.67% | 19.79% | 24.70% | 29.15% | 30.99% |
Profit Margin | 22.94% | 16.75% | 13.51% | 18.03% | 24.34% | 36.74% |
Free Cash Flow Margin | 20.91% | 23.26% | 19.75% | 13.16% | 18.33% | 6.75% |
EBITDA | 124.22 | 98.04 | 80.78 | 109.45 | 97.89 | 74.22 |
EBITDA Margin | 34.28% | 30.44% | 25.75% | 29.95% | 33.74% | 35.63% |
D&A For EBITDA | 18.48 | 18.6 | 18.7 | 19.21 | 13.32 | 9.66 |
EBIT | 105.74 | 79.43 | 62.08 | 90.24 | 84.57 | 64.56 |
EBIT Margin | 29.18% | 24.67% | 19.79% | 24.70% | 29.15% | 30.99% |
Effective Tax Rate | 19.80% | 21.50% | 21.35% | 20.36% | 19.07% | 15.73% |
Revenue as Reported | 363.2 | 322.26 | 314.04 | 366.13 | 290.17 | 208.53 |