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 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Net Interest Income	-6.69	-4.04	-2.98	7.33	-1.47	-4.34
Net Interest Income Growth	-	-	-	-	-	-
Non-Interest Income	99.67	101.46	164.82	157.59	90.81	61.84
Non-Interest Income Growth	-1.76%	-38.44%	4.58%	73.55%	46.84%	-7.24%
Revenues Before Loan Losses	92.98	97.41	161.84	164.93	89.34	57.5
Revenue	92.98	97.41	161.84	164.93	89.34	57.5
Revenue Growth	-4.55%	-39.81%	-1.87%	84.61%	55.36%	-10.25%
Compensation Expenses	1.16	18.7	19.8	17.35	12.18	9.87
Selling, General & Admin	0.54	30.61	28.76	25.69	18.56	17.85
Other Non-Interest Expenses	27.9	49.05	103.08	80.07	56	31.19
Total Non-Interest Expense	29.61	98.36	151.64	123.11	86.74	58.9
Pretax Income	-32.32	-0.95	10.2	41.82	2.6	-1.4
Provision for Income Taxes	9.54	2.14	1.63	6.9	0.23	0.55
Net Income	-29.85	-3.09	8.57	34.92	2.37	-1.95
Net Income to Common	-29.85	-3.09	8.57	34.92	2.37	-1.95
Net Income Growth	-	-	-75.46%	1375.16%	-	-
Shares Outstanding (Basic)	31	31	31	31	31	27
Shares Outstanding (Diluted)	31	31	31	31	31	27
Shares Change	0.44%	-	-	-	13.00%	2.95%
EPS (Basic)	-0.96	-0.10	0.28	1.13	0.08	-0.07
EPS (Diluted)	-0.96	-0.10	0.28	1.13	0.08	-0.07
EPS Growth	-	-	-75.22%	1312.50%	-	-
Free Cash Flow	-35.45	-21.51	14.29	-5	-13.13	-8.91
Free Cash Flow Growth	-	-	-	-	-	-
Free Cash Flow Per Share	-1.14	-0.69	0.46	-0.16	-0.42	-0.33
Profit Margin	-32.11%	-3.17%	5.29%	21.17%	2.65%	-3.39%
FCF Margin	-38.12%	-22.08%	8.83%	-3.03%	-14.70%	-15.49%
Effective Tax Rate	-29.52%	-225.05%	15.97%	16.50%	8.92%	-39.63%