Brim hf
ICEX:BRIM
Income Statement
Earnings Waterfall
Brim hf
Revenue
|
437.2m
EUR
|
Cost of Revenue
|
-335.4m
EUR
|
Gross Profit
|
101.8m
EUR
|
Operating Expenses
|
-22.3m
EUR
|
Operating Income
|
79.5m
EUR
|
Other Expenses
|
-16.5m
EUR
|
Net Income
|
62.9m
EUR
|
Income Statement
Brim hf
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
195
N/A
|
186
-5%
|
183
-2%
|
201
+10%
|
215
+7%
|
226
+5%
|
238
+5%
|
226
-5%
|
226
0%
|
216
-4%
|
210
-3%
|
211
+0%
|
201
-5%
|
199
-1%
|
203
+2%
|
208
+2%
|
217
+5%
|
225
+4%
|
220
-2%
|
208
-6%
|
211
+1%
|
219
+4%
|
218
0%
|
234
+7%
|
271
+16%
|
281
+4%
|
292
+4%
|
307
+5%
|
292
-5%
|
291
0%
|
359
+24%
|
370
+3%
|
388
+5%
|
411
+6%
|
430
+5%
|
450
+5%
|
451
+0%
|
470
+4%
|
431
-8%
|
433
+0%
|
437
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(145)
|
(143)
|
(138)
|
(143)
|
(155)
|
(152)
|
(162)
|
(161)
|
(160)
|
(162)
|
(158)
|
(156)
|
(149)
|
(152)
|
(157)
|
(164)
|
(176)
|
(184)
|
(181)
|
(172)
|
(168)
|
(175)
|
(165)
|
(165)
|
(197)
|
(209)
|
(225)
|
(244)
|
(233)
|
(222)
|
(279)
|
(292)
|
(293)
|
(294)
|
(300)
|
(310)
|
(322)
|
(352)
|
(330)
|
(333)
|
(335)
|
|
Gross Profit |
50
N/A
|
43
-14%
|
45
+3%
|
58
+29%
|
60
+4%
|
74
+23%
|
76
+3%
|
65
-15%
|
66
+1%
|
55
-17%
|
52
-5%
|
55
+6%
|
52
-6%
|
47
-9%
|
46
-3%
|
43
-5%
|
41
-5%
|
42
+2%
|
39
-7%
|
35
-9%
|
43
+21%
|
44
+3%
|
54
+22%
|
69
+29%
|
74
+6%
|
72
-3%
|
66
-8%
|
63
-5%
|
59
-5%
|
69
+16%
|
80
+17%
|
79
-2%
|
94
+20%
|
117
+24%
|
131
+12%
|
140
+7%
|
129
-8%
|
118
-9%
|
101
-14%
|
100
-2%
|
102
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(9)
|
(9)
|
(8)
|
(10)
|
(27)
|
(20)
|
(17)
|
(17)
|
(19)
|
(18)
|
(22)
|
(22)
|
(22)
|
(21)
|
(22)
|
(21)
|
(11)
|
(13)
|
(14)
|
(15)
|
(13)
|
(12)
|
(12)
|
(12)
|
(24)
|
(24)
|
(22)
|
(21)
|
(17)
|
(16)
|
(16)
|
(13)
|
3
|
(2)
|
(5)
|
(9)
|
(28)
|
(24)
|
(23)
|
(23)
|
(22)
|
|
Selling, General & Administrative |
(15)
|
(15)
|
(15)
|
(17)
|
(24)
|
(26)
|
(28)
|
(27)
|
(26)
|
(24)
|
(23)
|
(23)
|
(22)
|
(22)
|
(23)
|
(21)
|
(21)
|
(22)
|
(23)
|
(24)
|
(24)
|
(24)
|
(19)
|
(20)
|
(23)
|
(16)
|
(15)
|
(13)
|
(16)
|
(10)
|
(12)
|
(11)
|
(12)
|
(17)
|
(18)
|
(19)
|
(20)
|
(16)
|
(15)
|
(15)
|
(21)
|
|
Other Operating Expenses |
6
|
6
|
7
|
7
|
(2)
|
6
|
11
|
11
|
6
|
6
|
1
|
1
|
(1)
|
0
|
1
|
1
|
10
|
9
|
9
|
9
|
11
|
11
|
8
|
7
|
(1)
|
(8)
|
(7)
|
(7)
|
(1)
|
(6)
|
(4)
|
(3)
|
15
|
15
|
14
|
11
|
(8)
|
(8)
|
(8)
|
(8)
|
(2)
|
|
Operating Income |
42
N/A
|
34
-18%
|
36
+6%
|
48
+31%
|
34
-29%
|
54
+61%
|
59
+9%
|
48
-18%
|
46
-4%
|
37
-20%
|
30
-18%
|
33
+10%
|
29
-12%
|
26
-13%
|
24
-7%
|
23
-4%
|
30
+30%
|
29
-3%
|
25
-11%
|
21
-19%
|
30
+46%
|
32
+6%
|
42
+32%
|
57
+35%
|
50
-13%
|
48
-3%
|
44
-9%
|
42
-4%
|
42
+1%
|
53
+25%
|
64
+20%
|
65
+3%
|
98
+49%
|
115
+17%
|
126
+10%
|
131
+4%
|
101
-23%
|
94
-7%
|
79
-17%
|
77
-2%
|
79
+3%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
2
|
4
|
1
|
3
|
2
|
1
|
(2)
|
(5)
|
(5)
|
(6)
|
(1)
|
(0)
|
2
|
4
|
1
|
0
|
(0)
|
(0)
|
0
|
1
|
13
|
12
|
11
|
9
|
(6)
|
(9)
|
(8)
|
(9)
|
(6)
|
(4)
|
(4)
|
(2)
|
(3)
|
(2)
|
(0)
|
(0)
|
(2)
|
(4)
|
(4)
|
(4)
|
(5)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
12
|
12
|
12
|
12
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(0)
|
(1)
|
(2)
|
(2)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
|
Pre-Tax Income |
44
N/A
|
38
-13%
|
37
-2%
|
51
+35%
|
44
-14%
|
55
+25%
|
57
+4%
|
43
-25%
|
53
+24%
|
43
-19%
|
41
-4%
|
45
+10%
|
31
-31%
|
29
-7%
|
24
-17%
|
23
-4%
|
29
+27%
|
28
-3%
|
26
-10%
|
22
-16%
|
43
+100%
|
44
+2%
|
53
+20%
|
66
+25%
|
43
-34%
|
39
-10%
|
36
-8%
|
33
-8%
|
36
+10%
|
49
+36%
|
59
+20%
|
63
+6%
|
95
+50%
|
113
+19%
|
126
+11%
|
131
+4%
|
99
-24%
|
90
-9%
|
74
-18%
|
73
-2%
|
75
+3%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(8)
|
(7)
|
(8)
|
(11)
|
(7)
|
(10)
|
(9)
|
(6)
|
(9)
|
(7)
|
(6)
|
(7)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(3)
|
(3)
|
(11)
|
(11)
|
(13)
|
(17)
|
(9)
|
(9)
|
(7)
|
(6)
|
(8)
|
(10)
|
(13)
|
(13)
|
(19)
|
(22)
|
(25)
|
(27)
|
(20)
|
(19)
|
(14)
|
(12)
|
(12)
|
|
Income from Continuing Operations |
35
|
31
|
30
|
40
|
36
|
44
|
48
|
37
|
44
|
36
|
35
|
38
|
26
|
24
|
19
|
18
|
25
|
24
|
22
|
19
|
32
|
33
|
40
|
49
|
34
|
30
|
28
|
27
|
29
|
39
|
47
|
50
|
75
|
91
|
101
|
104
|
79
|
72
|
60
|
61
|
63
|
|
Income to Minority Interest |
0
|
0
|
(0)
|
(0)
|
0
|
(1)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
36
N/A
|
31
-13%
|
30
-4%
|
40
+33%
|
36
-10%
|
44
+22%
|
47
+9%
|
37
-22%
|
44
+21%
|
36
-18%
|
35
-4%
|
38
+10%
|
26
-32%
|
24
-7%
|
19
-20%
|
18
-5%
|
25
+35%
|
24
-2%
|
22
-9%
|
19
-16%
|
32
+72%
|
33
+2%
|
40
+21%
|
49
+24%
|
34
-31%
|
30
-10%
|
29
-6%
|
27
-6%
|
29
+9%
|
40
+36%
|
47
+18%
|
51
+8%
|
75
+48%
|
91
+21%
|
101
+11%
|
104
+3%
|
79
-24%
|
72
-10%
|
60
-17%
|
61
+3%
|
63
+3%
|
|
EPS (Diluted) |
0.03
N/A
|
0.02
-33%
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.03
+50%
|
0.02
-33%
|
0.02
N/A
|
0.02
N/A
|
0.01
-50%
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0
N/A
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.03
+50%
|
0.02
-33%
|
0.02
N/A
|
0.02
N/A
|
0.01
-50%
|
0.02
+100%
|
0.02
N/A
|
0.02
N/A
|
0.03
+50%
|
0.04
+33%
|
0.05
+25%
|
0.05
N/A
|
0.05
N/A
|
0.04
-20%
|
0.04
N/A
|
0.03
-25%
|
0.03
N/A
|
0.03
N/A
|