Eimskipafelag Islands hf
ICEX:EIM
Income Statement
Earnings Waterfall
Eimskipafelag Islands hf
Income Statement
Eimskipafelag Islands hf
| Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | 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 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
3
|
3
|
3
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
4
|
4
|
4
|
4
|
4
|
4
|
5
|
5
|
5
|
6
|
6
|
6
|
7
|
7
|
7
|
7
|
7
|
7
|
7
|
7
|
8
|
9
|
10
|
11
|
11
|
12
|
12
|
13
|
14
|
14
|
0
|
0
|
|
| Revenue |
401
N/A
|
416
+4%
|
424
+2%
|
433
+2%
|
434
+0%
|
435
+0%
|
434
0%
|
433
0%
|
434
+0%
|
440
+1%
|
452
+3%
|
460
+2%
|
478
+4%
|
488
+2%
|
500
+2%
|
500
+0%
|
500
0%
|
504
+1%
|
514
+2%
|
544
+6%
|
589
+8%
|
629
+7%
|
664
+6%
|
667
+0%
|
669
+0%
|
677
+1%
|
689
+2%
|
698
+1%
|
693
-1%
|
683
-1%
|
680
0%
|
677
0%
|
670
-1%
|
668
0%
|
668
+0%
|
687
+3%
|
737
+7%
|
804
+9%
|
883
+10%
|
942
+7%
|
1 014
+8%
|
1 070
+5%
|
1 071
+0%
|
1 046
-2%
|
972
-7%
|
882
-9%
|
828
-6%
|
809
-2%
|
809
+0%
|
828
+2%
|
847
+2%
|
852
+1%
|
843
-1%
|
827
-2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(385)
|
(399)
|
(410)
|
(418)
|
(421)
|
(421)
|
(418)
|
(419)
|
(419)
|
(425)
|
(436)
|
(445)
|
(460)
|
(467)
|
(479)
|
(477)
|
(474)
|
(478)
|
(489)
|
(520)
|
(565)
|
(604)
|
(637)
|
(643)
|
(647)
|
(657)
|
(672)
|
(678)
|
(675)
|
(666)
|
(663)
|
(668)
|
(661)
|
(657)
|
(651)
|
(664)
|
(702)
|
(755)
|
(819)
|
(879)
|
(928)
|
(973)
|
(969)
|
(943)
|
(880)
|
(805)
|
(766)
|
(765)
|
(775)
|
(794)
|
(812)
|
(817)
|
(811)
|
(808)
|
|
| Selling, General & Administrative |
(66)
|
(69)
|
(71)
|
(72)
|
(74)
|
(74)
|
(75)
|
(77)
|
(78)
|
(80)
|
(81)
|
(84)
|
(88)
|
(92)
|
(96)
|
(101)
|
(106)
|
(112)
|
(120)
|
(125)
|
(131)
|
(135)
|
(136)
|
(137)
|
(138)
|
(138)
|
(138)
|
(137)
|
(135)
|
(133)
|
(132)
|
(129)
|
(125)
|
(118)
|
(114)
|
(113)
|
(114)
|
(118)
|
(122)
|
(125)
|
(130)
|
(134)
|
(136)
|
(139)
|
(141)
|
(142)
|
(144)
|
(146)
|
(147)
|
(148)
|
(150)
|
(154)
|
(157)
|
(161)
|
|
| Depreciation & Amortization |
(23)
|
(22)
|
(22)
|
(22)
|
(21)
|
(22)
|
(21)
|
(22)
|
(23)
|
(23)
|
(23)
|
(23)
|
(23)
|
(24)
|
(25)
|
(25)
|
(26)
|
(27)
|
(28)
|
(29)
|
(30)
|
(31)
|
(30)
|
(31)
|
(31)
|
(31)
|
(33)
|
(35)
|
(38)
|
(41)
|
(44)
|
(40)
|
(40)
|
(40)
|
(45)
|
(45)
|
(47)
|
(49)
|
(51)
|
(55)
|
(57)
|
(60)
|
(62)
|
(62)
|
(62)
|
(62)
|
(62)
|
(61)
|
(61)
|
(60)
|
(63)
|
(64)
|
(65)
|
(65)
|
|
| Other Operating Expenses |
(297)
|
(309)
|
(317)
|
(324)
|
(326)
|
(325)
|
(321)
|
(320)
|
(319)
|
(322)
|
(332)
|
(338)
|
(349)
|
(352)
|
(358)
|
(351)
|
(342)
|
(339)
|
(341)
|
(366)
|
(404)
|
(439)
|
(471)
|
(475)
|
(478)
|
(488)
|
(502)
|
(506)
|
(502)
|
(491)
|
(487)
|
(499)
|
(496)
|
(499)
|
(493)
|
(505)
|
(541)
|
(588)
|
(646)
|
(699)
|
(741)
|
(780)
|
(772)
|
(742)
|
(677)
|
(600)
|
(560)
|
(557)
|
(567)
|
(586)
|
(599)
|
(599)
|
(589)
|
(582)
|
|
| Operating Income |
16
N/A
|
17
+6%
|
14
-19%
|
15
+6%
|
13
-11%
|
14
+6%
|
16
+16%
|
14
-11%
|
15
+2%
|
15
+3%
|
15
+2%
|
15
-2%
|
17
+16%
|
21
+19%
|
20
-1%
|
24
+16%
|
26
+8%
|
26
+2%
|
25
-2%
|
24
-6%
|
24
-1%
|
25
+4%
|
27
+10%
|
25
-9%
|
22
-9%
|
20
-9%
|
17
-18%
|
20
+18%
|
18
-10%
|
17
-3%
|
16
-7%
|
10
-40%
|
10
-1%
|
11
+12%
|
17
+58%
|
23
+36%
|
36
+54%
|
49
+38%
|
63
+29%
|
64
+1%
|
86
+35%
|
96
+12%
|
102
+5%
|
102
+1%
|
92
-10%
|
77
-17%
|
61
-20%
|
44
-28%
|
33
-24%
|
33
-1%
|
35
+5%
|
35
0%
|
32
-8%
|
19
-40%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1)
|
(2)
|
(2)
|
(0)
|
(1)
|
(3)
|
(3)
|
(4)
|
(2)
|
1
|
2
|
5
|
3
|
1
|
2
|
(2)
|
0
|
1
|
1
|
1
|
(3)
|
(5)
|
(6)
|
(7)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(6)
|
(6)
|
(9)
|
(8)
|
(6)
|
(5)
|
(1)
|
1
|
0
|
3
|
3
|
5
|
6
|
7
|
8
|
6
|
7
|
6
|
3
|
3
|
2
|
1
|
2
|
|
| Non-Reccuring Items |
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
|
(3)
|
0
|
0
|
0
|
0
|
0
|
(10)
|
(10)
|
(10)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Pre-Tax Income |
14
N/A
|
14
+1%
|
11
-22%
|
13
+25%
|
11
-20%
|
10
-5%
|
13
+25%
|
9
-28%
|
12
+28%
|
15
+25%
|
16
+9%
|
19
+17%
|
20
+3%
|
21
+8%
|
21
+1%
|
21
-2%
|
25
+21%
|
26
+3%
|
25
-2%
|
24
-7%
|
20
-17%
|
19
-3%
|
19
+2%
|
17
-13%
|
16
-4%
|
14
-11%
|
10
-31%
|
13
+34%
|
11
-15%
|
12
+8%
|
8
-32%
|
3
-64%
|
2
-19%
|
1
-54%
|
9
+686%
|
17
+92%
|
20
+18%
|
37
+86%
|
53
+42%
|
63
+20%
|
88
+40%
|
98
+12%
|
106
+8%
|
108
+2%
|
98
-9%
|
84
-15%
|
66
-21%
|
51
-24%
|
39
-24%
|
35
-9%
|
37
+4%
|
36
-4%
|
32
-10%
|
20
-36%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
1
|
2
|
1
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(3)
|
(7)
|
(7)
|
(7)
|
(7)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(7)
|
(10)
|
(12)
|
(15)
|
(18)
|
(21)
|
(20)
|
(20)
|
(19)
|
(16)
|
(12)
|
(8)
|
(5)
|
(4)
|
(7)
|
(7)
|
(7)
|
(4)
|
|
| Income from Continuing Operations |
14
|
14
|
13
|
15
|
9
|
9
|
11
|
8
|
10
|
13
|
14
|
16
|
17
|
18
|
18
|
18
|
21
|
22
|
22
|
20
|
16
|
16
|
17
|
15
|
15
|
12
|
7
|
6
|
5
|
6
|
1
|
(1)
|
(1)
|
(3)
|
4
|
12
|
13
|
27
|
40
|
48
|
70
|
77
|
85
|
87
|
79
|
68
|
55
|
43
|
33
|
31
|
30
|
29
|
25
|
17
|
|
| Income to Minority Interest |
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
|
| Net Income (Common) |
13
N/A
|
14
+8%
|
13
-10%
|
14
+15%
|
9
-36%
|
9
-7%
|
11
+24%
|
8
-30%
|
10
+32%
|
12
+23%
|
13
+10%
|
16
+16%
|
17
+7%
|
18
+5%
|
17
-1%
|
18
+3%
|
21
+17%
|
22
+5%
|
21
-2%
|
20
-8%
|
16
-19%
|
15
-4%
|
17
+7%
|
15
-10%
|
14
-3%
|
12
-17%
|
7
-40%
|
6
-14%
|
4
-31%
|
5
+23%
|
1
-85%
|
(1)
N/A
|
(2)
-21%
|
(2)
-61%
|
4
N/A
|
12
+167%
|
12
+3%
|
26
+113%
|
38
+46%
|
46
+19%
|
67
+47%
|
75
+11%
|
83
+12%
|
86
+3%
|
78
-9%
|
67
-14%
|
54
-20%
|
42
-22%
|
33
-21%
|
31
-6%
|
30
-4%
|
29
-3%
|
26
-11%
|
17
-35%
|
|
| EPS (Diluted) |
0.06
N/A
|
0.07
+17%
|
0.06
-14%
|
0.07
+17%
|
0.04
-43%
|
0.04
N/A
|
0.06
+50%
|
0.05
-17%
|
0.07
+40%
|
0.08
+14%
|
0.07
-12%
|
0.09
+29%
|
0.09
N/A
|
0.09
N/A
|
0.09
N/A
|
0.09
N/A
|
0.11
+22%
|
0.12
+9%
|
0.11
-8%
|
0.11
N/A
|
0.09
-18%
|
0.09
N/A
|
0.09
N/A
|
0.09
N/A
|
0.08
-11%
|
0.06
-25%
|
0.04
-33%
|
0.03
-25%
|
0.02
-33%
|
0.03
+50%
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0.03
N/A
|
0.07
+133%
|
0.07
N/A
|
0.15
+114%
|
0.22
+47%
|
0.26
+18%
|
0.39
+50%
|
0.44
+13%
|
0.49
+11%
|
0.51
+4%
|
0.47
-8%
|
0.41
-13%
|
0.32
-22%
|
0.25
-22%
|
0.2
-20%
|
0.19
-5%
|
0.18
-5%
|
0.18
N/A
|
0.16
-11%
|
0.1
-38%
|
|