Icelandic Salmon AS (OSL: ISLAX)
Norway
· Delayed Price · Currency is NOK 110.00
-3.00 (-2.65%)
Aug 30, 2024, 4:25 PM CET
Icelandic Salmon AS Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 |
|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 |
| Revenue | 128.27 | 162.62 | 156.26 | 90.81 | 61.84 | 66.67 |
| Revenue Growth (YoY) | -17.65% | 4.07% | 72.09% | 46.84% | -7.24% | - |
| Cost of Revenue | 81.37 | 102.99 | 82.75 | 58.54 | 33.32 | 38.28 |
| Gross Profit | 46.9 | 59.63 | 73.52 | 32.27 | 28.53 | 28.4 |
| Selling, General & Admin | 19.13 | 19.8 | 17.35 | 12.18 | 9.87 | 9.81 |
| Other Operating Expenses | 16.4 | 17.04 | 13.29 | 10.1 | 8.9 | 5.96 |
| Operating Expenses | 46.09 | 45.93 | 38.09 | 28.2 | 25.58 | 23.58 |
| Operating Income | 0.81 | 13.7 | 35.43 | 4.07 | 2.94 | 4.82 |
| Interest Expense | -4.14 | -3.57 | -1.92 | -1.97 | -2.45 | -3.07 |
| Interest & Investment Income | 0.29 | 0.26 | 0.29 | 0.14 | 0.15 | 0.03 |
| Earnings From Equity Investments | - | - | 0.18 | 0 | -0.63 | 0.21 |
| Currency Exchange Gain (Loss) | -0.03 | 0.34 | -0.19 | 0.35 | -1.41 | 0.22 |
| Other Non Operating Income (Expenses) | 0 | -0.53 | -0.12 | - | 0 | - |
| EBT Excluding Unusual Items | -3.06 | 10.2 | 33.67 | 2.6 | -1.4 | 2.21 |
| Gain (Loss) on Sale of Investments | - | - | 8.97 | - | - | - |
| Other Unusual Items | - | - | -0.82 | - | - | - |
| Pretax Income | -3.06 | 10.2 | 41.82 | 2.6 | -1.4 | 2.21 |
| Income Tax Expense | -2.69 | 1.63 | 6.9 | 0.23 | 0.55 | 0.64 |
| Net Income | -0.38 | 8.57 | 34.92 | 2.37 | -1.95 | 1.57 |
| Net Income to Common | -0.38 | 8.57 | 34.92 | 2.37 | -1.95 | 1.57 |
| Net Income Growth | - | -75.46% | 1375.16% | - | - | - |
| Shares Outstanding (Basic) | 32 | 31 | 31 | 31 | 27 | 27 |
| Shares Outstanding (Diluted) | 32 | 31 | 31 | 31 | 27 | 27 |
| Shares Change (YoY) | 1.81% | - | - | 13.00% | 2.95% | - |
| EPS (Basic) | -0.01 | 0.28 | 1.13 | 0.08 | -0.07 | 0.06 |
| EPS (Diluted) | -0.01 | 0.28 | 1.13 | 0.08 | -0.07 | 0.06 |
| EPS Growth | - | -75.46% | 1375.17% | - | - | - |
| Free Cash Flow | -7.95 | 14.29 | -5 | -13.13 | -8.91 | -4.7 |
| Free Cash Flow Per Share | -0.25 | 0.46 | -0.16 | -0.42 | -0.33 | -0.18 |
| Gross Margin | 36.57% | 36.67% | 47.05% | 35.53% | 46.13% | 42.59% |
| Operating Margin | 0.63% | 8.43% | 22.67% | 4.48% | 4.76% | 7.22% |
| Profit Margin | -0.29% | 5.27% | 22.34% | 2.61% | -3.16% | 2.36% |
| Free Cash Flow Margin | -6.20% | 8.79% | -3.20% | -14.46% | -14.40% | -7.06% |
| EBITDA | 10.24 | 21.66 | 41.61 | 9.11 | 8.01 | 10.87 |
| EBITDA Margin | 7.98% | 13.32% | 26.63% | 10.03% | 12.95% | 16.31% |
| D&A For EBITDA | 9.43 | 7.95 | 6.18 | 5.04 | 5.06 | 6.06 |
| EBIT | 0.81 | 13.7 | 35.43 | 4.07 | 2.94 | 4.82 |
| EBIT Margin | 0.63% | 8.43% | 22.67% | 4.48% | 4.76% | 7.22% |
| Effective Tax Rate | - | 15.97% | 16.50% | 8.93% | - | 28.81% |
| Revenue as Reported | 130.47 | 164.82 | 157.59 | 90.81 | 61.84 | 66.67 |
Source: S&P Capital IQ. Standard template. Financial Sources.