Eik fasteignafelag hf
ICEX:EIK
Income Statement
Earnings Waterfall
Eik fasteignafelag hf
Income Statement
Eik fasteignafelag hf
| 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 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
379
|
923
|
1 371
|
0
|
0
|
917
|
1 977
|
1 430
|
1 907
|
1 959
|
1 912
|
2 034
|
2 132
|
2 165
|
2 528
|
2 613
|
2 640
|
2 714
|
2 290
|
2 340
|
2 309
|
2 298
|
2 495
|
2 426
|
2 414
|
2 410
|
2 406
|
2 366
|
2 335
|
2 283
|
2 406
|
2 402
|
2 501
|
2 624
|
2 549
|
2 773
|
2 990
|
3 179
|
3 293
|
3 370
|
3 324
|
3 254
|
3 176
|
3 183
|
0
|
0
|
|
| Revenue |
1 054
N/A
|
2 553
+142%
|
3 961
+55%
|
4 872
+23%
|
5 790
+19%
|
5 777
0%
|
5 907
+2%
|
5 952
+1%
|
6 185
+4%
|
6 521
+5%
|
6 746
+3%
|
7 027
+4%
|
7 215
+3%
|
7 409
+3%
|
7 616
+3%
|
7 810
+3%
|
7 921
+1%
|
8 017
+1%
|
8 108
+1%
|
8 246
+2%
|
8 416
+2%
|
8 535
+1%
|
8 656
+1%
|
8 707
+1%
|
8 600
-1%
|
8 437
-2%
|
8 345
-1%
|
8 243
-1%
|
8 323
+1%
|
8 514
+2%
|
8 668
+2%
|
8 919
+3%
|
9 197
+3%
|
9 635
+5%
|
10 078
+5%
|
10 497
+4%
|
10 885
+4%
|
11 144
+2%
|
11 224
+1%
|
11 231
+0%
|
11 254
+0%
|
11 285
+0%
|
11 495
+2%
|
11 750
+2%
|
11 966
+2%
|
12 277
+3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(221)
|
(477)
|
(813)
|
(1 146)
|
(1 504)
|
(1 638)
|
(1 332)
|
(1 658)
|
(1 765)
|
(1 967)
|
(1 955)
|
(2 127)
|
(2 177)
|
(2 266)
|
(2 526)
|
(2 691)
|
(2 743)
|
(2 783)
|
(2 744)
|
(2 951)
|
(3 030)
|
(3 028)
|
(2 902)
|
(3 063)
|
(3 030)
|
(2 838)
|
(3 135)
|
(3 040)
|
(3 007)
|
(3 060)
|
(2 714)
|
(2 820)
|
(2 876)
|
(3 067)
|
(3 382)
|
(3 259)
|
(3 426)
|
(3 667)
|
(3 924)
|
(3 973)
|
(4 028)
|
(3 984)
|
(4 079)
|
(4 199)
|
(4 380)
|
(4 537)
|
|
| Gross Profit |
833
N/A
|
2 076
+149%
|
3 148
+52%
|
3 726
+18%
|
4 286
+15%
|
4 139
-3%
|
4 575
+11%
|
4 294
-6%
|
4 420
+3%
|
4 554
+3%
|
4 791
+5%
|
4 900
+2%
|
5 038
+3%
|
5 143
+2%
|
5 090
-1%
|
5 119
+1%
|
5 178
+1%
|
5 234
+1%
|
5 364
+2%
|
5 295
-1%
|
5 386
+2%
|
5 507
+2%
|
5 754
+4%
|
5 644
-2%
|
5 570
-1%
|
5 599
+1%
|
5 210
-7%
|
5 203
0%
|
5 316
+2%
|
5 454
+3%
|
5 954
+9%
|
6 099
+2%
|
6 321
+4%
|
6 568
+4%
|
6 696
+2%
|
7 238
+8%
|
7 459
+3%
|
7 477
+0%
|
7 300
-2%
|
7 258
-1%
|
7 226
0%
|
7 301
+1%
|
7 416
+2%
|
7 551
+2%
|
7 586
+0%
|
7 740
+2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(115)
|
(203)
|
55
|
115
|
(166)
|
(82)
|
(413)
|
(105)
|
(127)
|
(153)
|
(409)
|
(440)
|
(447)
|
(451)
|
(240)
|
(158)
|
(158)
|
(156)
|
(265)
|
(126)
|
(140)
|
(149)
|
(357)
|
(306)
|
(547)
|
(792)
|
(476)
|
(453)
|
(194)
|
(92)
|
(443)
|
(379)
|
(446)
|
(415)
|
(226)
|
(482)
|
(126)
|
(21)
|
125
|
99
|
(232)
|
(230)
|
(251)
|
(271)
|
(250)
|
(291)
|
|
| Selling, General & Administrative |
0
|
0
|
0
|
0
|
0
|
0
|
(379)
|
0
|
0
|
0
|
(321)
|
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
|
(35)
|
0
|
0
|
|
| Depreciation & Amortization |
(2)
|
(4)
|
(7)
|
(8)
|
(8)
|
(10)
|
(11)
|
(11)
|
(34)
|
(59)
|
(87)
|
(111)
|
(118)
|
(119)
|
(120)
|
(123)
|
(120)
|
(120)
|
(119)
|
(117)
|
(117)
|
(124)
|
(165)
|
(247)
|
(353)
|
(341)
|
(304)
|
(223)
|
(123)
|
(132)
|
(135)
|
(140)
|
(146)
|
(140)
|
(138)
|
(140)
|
0
|
(115)
|
(50)
|
(129)
|
(173)
|
(175)
|
(176)
|
(178)
|
(179)
|
(188)
|
|
| Other Operating Expenses |
(113)
|
(199)
|
62
|
123
|
(158)
|
(72)
|
(23)
|
(94)
|
(93)
|
(94)
|
(1)
|
(329)
|
(329)
|
(332)
|
(120)
|
(35)
|
(38)
|
(36)
|
(146)
|
(9)
|
(23)
|
(25)
|
(192)
|
(59)
|
(194)
|
(451)
|
(172)
|
(230)
|
(71)
|
40
|
(308)
|
(239)
|
(300)
|
(275)
|
(88)
|
(342)
|
(126)
|
94
|
175
|
228
|
(59)
|
(55)
|
(75)
|
(58)
|
(71)
|
(103)
|
|
| Operating Income |
718
N/A
|
1 873
+161%
|
3 203
+71%
|
3 841
+20%
|
4 120
+7%
|
4 057
-2%
|
4 162
+3%
|
4 189
+1%
|
4 293
+2%
|
4 401
+3%
|
4 382
0%
|
4 460
+2%
|
4 591
+3%
|
4 692
+2%
|
4 850
+3%
|
4 961
+2%
|
5 020
+1%
|
5 078
+1%
|
5 099
+0%
|
5 169
+1%
|
5 246
+1%
|
5 358
+2%
|
5 397
+1%
|
5 338
-1%
|
5 023
-6%
|
4 807
-4%
|
4 734
-2%
|
4 750
+0%
|
5 122
+8%
|
5 362
+5%
|
5 511
+3%
|
5 720
+4%
|
5 875
+3%
|
6 153
+5%
|
6 470
+5%
|
6 756
+4%
|
7 333
+9%
|
7 456
+2%
|
7 425
0%
|
7 357
-1%
|
6 994
-5%
|
7 071
+1%
|
7 165
+1%
|
7 280
+2%
|
7 336
+1%
|
7 449
+2%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(493)
|
(878)
|
(1 462)
|
(1 223)
|
(1 031)
|
580
|
2 386
|
2 347
|
2 103
|
971
|
760
|
49
|
669
|
398
|
713
|
1 244
|
(8)
|
69
|
(385)
|
(1 166)
|
304
|
(9)
|
(244)
|
(1 308)
|
(2 334)
|
(2 178)
|
(1 624)
|
62
|
1 858
|
2 649
|
2 930
|
4 999
|
8 225
|
9 280
|
8 294
|
7 169
|
9 701
|
4 566
|
4 340
|
4 987
|
(1 361)
|
1 736
|
4 407
|
3 276
|
4 674
|
4 455
|
|
| Non-Reccuring Items |
333
|
333
|
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
|
0
|
0
|
0
|
|
| Total Other Income |
(132)
|
(301)
|
(121)
|
(65)
|
11
|
(212)
|
(768)
|
(304)
|
(734)
|
(434)
|
(924)
|
(883)
|
(814)
|
(837)
|
(800)
|
(1 019)
|
(1 068)
|
(1 286)
|
(1 717)
|
(1 686)
|
(1 877)
|
(1 794)
|
(1 437)
|
(1 284)
|
(1 392)
|
(1 660)
|
(2 034)
|
(2 357)
|
(2 476)
|
(2 319)
|
(2 273)
|
(2 885)
|
(3 613)
|
(4 804)
|
(4 760)
|
(5 290)
|
(5 049)
|
(4 202)
|
(4 447)
|
(3 866)
|
(3 995)
|
(4 154)
|
(3 448)
|
(3 287)
|
(3 159)
|
(3 183)
|
|
| Pre-Tax Income |
426
N/A
|
1 027
+141%
|
1 620
+58%
|
2 553
+58%
|
3 100
+21%
|
4 425
+43%
|
5 780
+31%
|
6 232
+8%
|
5 662
-9%
|
4 938
-13%
|
4 218
-15%
|
3 626
-14%
|
4 446
+23%
|
4 253
-4%
|
4 763
+12%
|
5 186
+9%
|
3 944
-24%
|
3 861
-2%
|
2 997
-22%
|
2 317
-23%
|
3 673
+59%
|
3 555
-3%
|
3 716
+5%
|
2 746
-26%
|
1 297
-53%
|
969
-25%
|
1 076
+11%
|
2 455
+128%
|
4 504
+83%
|
5 692
+26%
|
6 168
+8%
|
7 834
+27%
|
10 487
+34%
|
10 629
+1%
|
10 004
-6%
|
8 635
-14%
|
11 985
+39%
|
7 820
-35%
|
7 318
-6%
|
8 478
+16%
|
1 638
-81%
|
4 653
+184%
|
8 124
+75%
|
7 269
-11%
|
8 851
+22%
|
8 721
-1%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(19)
|
(129)
|
(284)
|
(475)
|
(649)
|
(924)
|
(1 151)
|
(1 241)
|
(1 126)
|
(980)
|
(570)
|
(450)
|
(619)
|
(585)
|
(1 061)
|
(1 147)
|
(893)
|
(871)
|
(482)
|
(346)
|
(616)
|
(595)
|
(748)
|
(572)
|
(265)
|
(199)
|
(230)
|
(490)
|
(912)
|
(1 151)
|
(1 234)
|
(1 567)
|
(2 104)
|
(2 098)
|
(2 004)
|
(1 729)
|
(2 398)
|
(1 598)
|
(1 465)
|
(1 698)
|
(330)
|
(933)
|
(1 647)
|
(1 477)
|
(1 793)
|
(1 767)
|
|
| Income from Continuing Operations |
407
|
898
|
1 336
|
2 078
|
2 451
|
3 501
|
4 629
|
4 991
|
4 536
|
3 958
|
3 648
|
3 176
|
3 827
|
3 668
|
3 702
|
4 039
|
3 051
|
2 990
|
2 515
|
1 971
|
3 057
|
2 960
|
2 968
|
2 174
|
1 032
|
770
|
846
|
1 965
|
3 592
|
4 541
|
4 934
|
6 267
|
8 383
|
8 531
|
8 000
|
6 906
|
9 587
|
6 222
|
5 853
|
6 780
|
1 308
|
3 720
|
6 477
|
5 792
|
7 058
|
6 954
|
|
| Net Income (Common) |
407
N/A
|
898
+121%
|
1 336
+49%
|
2 080
+56%
|
2 451
+18%
|
3 501
+43%
|
4 629
+32%
|
4 991
+8%
|
4 536
-9%
|
3 958
-13%
|
3 647
-8%
|
3 174
-13%
|
3 825
+21%
|
3 666
-4%
|
3 702
+1%
|
4 038
+9%
|
3 050
-24%
|
2 989
-2%
|
2 515
-16%
|
1 972
-22%
|
3 058
+55%
|
2 961
-3%
|
2 968
+0%
|
2 174
-27%
|
1 032
-53%
|
770
-25%
|
846
+10%
|
1 965
+132%
|
3 592
+83%
|
4 541
+26%
|
4 933
+9%
|
6 266
+27%
|
8 382
+34%
|
8 530
+2%
|
8 001
-6%
|
6 908
-14%
|
9 590
+39%
|
6 225
-35%
|
5 853
-6%
|
6 781
+16%
|
1 308
-81%
|
3 720
+184%
|
6 477
+74%
|
5 792
-11%
|
7 058
+22%
|
6 954
-1%
|
|
| EPS (Diluted) |
0.14
N/A
|
0.54
+286%
|
0.6
+11%
|
0.6
N/A
|
0.72
+20%
|
1.01
+40%
|
1.34
+33%
|
1.45
+8%
|
1.31
-10%
|
1.14
-13%
|
1.06
-7%
|
0.92
-13%
|
1.11
+21%
|
1.06
-5%
|
1.07
+1%
|
1.16
+8%
|
0.88
-24%
|
0.87
-1%
|
0.73
-16%
|
0.57
-22%
|
0.88
+54%
|
0.86
-2%
|
0.86
N/A
|
0.64
-26%
|
0.29
-55%
|
0.22
-24%
|
0.25
+14%
|
0.58
+132%
|
1.06
+83%
|
1.33
+25%
|
1.44
+8%
|
1.83
+27%
|
2.45
+34%
|
2.49
+2%
|
2.34
-6%
|
2.02
-14%
|
2.81
+39%
|
1.82
-35%
|
1.71
-6%
|
1.99
+16%
|
0.38
-81%
|
1.05
+176%
|
1.9
+81%
|
1.7
-11%
|
3.5
+106%
|
2.13
-39%
|
|