F

Festi hf
ICEX:FESTI

Watchlist Manager
Festi hf
ICEX:FESTI
Watchlist
Price: 195 ISK 1.04% Market Closed
Updated: May 26, 2024

Income Statement

Earnings Waterfall
Festi hf

Revenue
139B ISK
Cost of Revenue
-107.5B ISK
Gross Profit
31.5B ISK
Operating Expenses
-24.2B ISK
Operating Income
7.3B ISK
Other Expenses
-3.6B ISK
Net Income
3.7B ISK

Income Statement
Festi hf

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Income Statement
Currency: ISK
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
Revenue
Revenue
56 664
N/A
57 402
+1%
57 840
+1%
56 960
-2%
55 512
-3%
53 376
-4%
50 989
-4%
49 018
-4%
45 583
-7%
40 888
-10%
35 627
-13%
33 768
-5%
34 303
+2%
34 352
+0%
34 321
0%
34 608
+1%
35 613
+3%
37 648
+6%
44 542
+18%
58 932
+32%
69 178
+17%
79 637
+15%
86 243
+8%
84 991
-1%
85 592
+1%
84 790
-1%
84 154
-1%
86 260
+3%
88 183
+2%
91 921
+4%
95 529
+4%
98 736
+3%
102 390
+4%
108 000
+5%
116 083
+7%
121 398
+5%
126 310
+4%
130 574
+3%
132 761
+2%
136 251
+3%
138 991
+2%
Gross Profit
Cost of Revenue
(47 628)
(47 899)
(48 304)
(47 355)
(45 681)
(43 369)
(41 060)
(38 850)
(35 319)
(30 443)
(24 784)
(22 567)
(22 876)
(23 168)
(23 042)
(23 268)
(24 297)
(25 882)
(31 773)
(45 227)
(52 344)
(60 999)
(66 462)
(64 796)
(65 324)
(64 346)
(63 569)
(65 576)
(66 743)
(69 598)
(72 117)
(74 090)
(77 154)
(81 544)
(89 438)
(94 404)
(98 823)
(102 656)
(103 332)
(105 584)
(107 518)
Gross Profit
9 037
N/A
9 504
+5%
9 536
+0%
9 605
+1%
9 831
+2%
10 007
+2%
9 929
-1%
10 169
+2%
10 264
+1%
10 446
+2%
10 844
+4%
11 201
+3%
11 428
+2%
11 185
-2%
11 279
+1%
11 340
+1%
11 317
0%
11 766
+4%
12 770
+9%
13 704
+7%
16 835
+23%
18 638
+11%
19 781
+6%
20 196
+2%
20 269
+0%
20 444
+1%
20 585
+1%
20 684
+0%
21 440
+4%
22 322
+4%
23 412
+5%
24 646
+5%
25 236
+2%
26 456
+5%
26 645
+1%
26 994
+1%
27 487
+2%
27 918
+2%
29 429
+5%
30 667
+4%
31 473
+3%
Operating Income
Operating Expenses
(8 122)
(8 093)
(8 034)
(7 661)
(7 757)
(7 728)
(7 796)
(7 897)
(7 863)
(7 946)
(7 985)
(8 288)
(7 175)
(7 332)
(7 557)
(8 714)
(8 914)
(9 067)
(9 918)
(10 118)
(13 150)
(14 508)
(14 887)
(15 217)
(15 570)
(15 967)
(16 396)
(16 477)
(16 917)
(17 267)
(17 639)
(18 271)
(18 683)
(19 445)
(19 992)
(20 562)
(21 545)
(22 399)
(23 146)
(23 789)
(24 188)
Selling, General & Administrative
(5 877)
(5 931)
(5 931)
(6 950)
(6 073)
(6 030)
(6 110)
(7 090)
(6 099)
(6 143)
(6 134)
(7 348)
(6 374)
(6 505)
(6 608)
(7 254)
(6 687)
(6 759)
(7 472)
(8 550)
(9 659)
(10 799)
(11 024)
(11 407)
(10 899)
(10 756)
(10 673)
(11 988)
(11 416)
(11 676)
(11 930)
(13 293)
(12 572)
(13 425)
(14 374)
(15 434)
(16 172)
(16 891)
(17 267)
(17 514)
(17 806)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(396)
0
0
0
(454)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Depreciation & Amortization
(710)
(721)
(720)
(747)
(743)
(748)
(752)
(717)
(715)
(716)
(719)
(773)
(842)
(907)
(974)
(1 007)
(1 011)
(1 023)
(1 083)
(1 399)
(1 872)
(2 242)
(2 475)
(2 698)
(2 598)
(2 629)
(2 887)
(2 868)
(2 974)
(3 034)
(2 989)
(3 193)
(3 272)
(3 427)
(3 586)
(3 528)
(3 664)
(3 741)
(3 818)
(4 102)
(4 196)
Other Operating Expenses
(1 535)
(1 442)
(1 384)
36
(942)
(950)
(934)
(90)
(1 050)
(1 088)
(1 132)
(166)
41
80
25
(57)
(1 216)
(1 284)
(1 363)
285
(1 620)
(1 467)
(1 389)
(1 113)
(2 073)
(2 581)
(2 836)
(1 621)
(2 527)
(2 557)
(2 720)
(1 784)
(2 839)
(2 594)
(2 032)
(1 600)
(1 709)
(1 768)
(2 062)
(2 174)
(2 187)
Operating Income
914
N/A
1 410
+54%
1 502
+7%
1 943
+29%
2 075
+7%
2 280
+10%
2 134
-6%
2 272
+6%
2 401
+6%
2 499
+4%
2 858
+14%
2 914
+2%
4 252
+46%
3 852
-9%
3 722
-3%
2 626
-29%
2 403
-9%
2 700
+12%
2 852
+6%
3 586
+26%
3 684
+3%
4 130
+12%
4 893
+18%
4 978
+2%
4 698
-6%
4 477
-5%
4 189
-6%
4 207
+0%
4 524
+8%
5 055
+12%
5 773
+14%
6 375
+10%
6 553
+3%
7 010
+7%
6 652
-5%
6 432
-3%
5 942
-8%
5 519
-7%
6 283
+14%
6 878
+9%
7 284
+6%
Pre-Tax Income
Interest Income Expense
(71)
(48)
(19)
89
188
165
64
(13)
(129)
(123)
(92)
(22)
25
59
75
(5)
(60)
(81)
(213)
(752)
(1 235)
(1 822)
(1 979)
(1 427)
(1 323)
(1 128)
(1 214)
(1 298)
(1 502)
(1 584)
(975)
(763)
(708)
(619)
(1 137)
(1 556)
(1 816)
(2 120)
(2 558)
(2 778)
(2 778)
Non-Reccuring Items
0
0
0
(22)
0
0
0
24
0
0
0
1 261
0
0
0
(98)
0
0
0
(358)
0
0
0
(71)
0
1
0
(18)
43
207
293
550
536
377
297
60
65
63
59
36
32
Total Other Income
2
2
1
0
0
0
0
0
(1)
0
1
(0)
2
1
0
0
0
0
0
0
0
0
0
(110)
0
0
0
(113)
0
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
845
N/A
1 364
+61%
1 484
+9%
2 010
+35%
2 263
+13%
2 445
+8%
2 198
-10%
2 282
+4%
2 271
0%
2 376
+5%
2 767
+16%
4 154
+50%
4 279
+3%
3 912
-9%
3 797
-3%
2 524
-34%
2 343
-7%
2 619
+12%
2 639
+1%
2 477
-6%
2 449
-1%
2 308
-6%
2 914
+26%
3 371
+16%
3 376
+0%
3 350
-1%
2 975
-11%
2 778
-7%
3 064
+10%
3 678
+20%
5 091
+38%
6 161
+21%
6 381
+4%
6 768
+6%
5 812
-14%
4 936
-15%
4 191
-15%
3 461
-17%
3 784
+9%
4 136
+9%
4 538
+10%
Net Income
Tax Provision
(303)
(412)
(280)
(382)
(423)
(457)
(405)
(422)
(427)
(455)
(514)
(776)
(795)
(699)
(694)
(453)
(421)
(466)
(465)
(418)
(415)
(396)
(506)
(575)
(579)
(578)
(520)
(511)
(561)
(658)
(947)
(1 189)
(1 223)
(1 317)
(1 085)
(854)
(676)
(543)
(613)
(698)
(807)
Income from Continuing Operations
542
952
1 204
1 628
1 840
1 988
1 793
1 860
1 845
1 922
2 254
3 378
3 484
3 213
3 104
2 071
1 922
2 153
2 173
2 059
2 034
1 912
2 408
2 796
2 797
2 773
2 455
2 266
2 503
3 020
4 144
4 972
5 159
5 451
4 728
4 082
3 515
2 918
3 171
3 438
3 731
Net Income (Common)
542
N/A
952
+76%
1 204
+26%
1 628
+35%
1 840
+13%
1 988
+8%
1 793
-10%
1 860
+4%
1 845
-1%
1 922
+4%
2 254
+17%
3 378
+50%
3 484
+3%
3 213
-8%
3 104
-3%
2 071
-33%
1 922
-7%
2 153
+12%
2 173
+1%
2 059
-5%
2 034
-1%
1 912
-6%
2 408
+26%
2 796
+16%
2 797
+0%
2 773
-1%
2 455
-11%
2 266
-8%
2 503
+10%
3 020
+21%
4 144
+37%
4 972
+20%
5 159
+4%
5 451
+6%
4 728
-13%
4 082
-14%
3 515
-14%
2 918
-17%
3 171
+9%
3 438
+8%
3 731
+9%
EPS (Diluted)
2.16
N/A
3.8
+76%
4.81
+27%
6.51
+35%
7.36
+13%
7.95
+8%
7.16
-10%
7.44
+4%
7.37
-1%
7.68
+4%
9.01
+17%
13.51
+50%
13.92
+3%
12.85
-8%
12.4
-4%
8.28
-33%
7.78
-6%
8.61
+11%
6.98
-19%
7.44
+7%
6.3
-15%
5.41
-14%
7.3
+35%
8.49
+16%
8.49
N/A
8.43
-1%
7.49
-11%
6.95
-7%
7.87
+13%
9.31
+18%
12.86
+38%
15.37
+20%
14.63
-5%
17.44
+19%
15.6
-11%
13.19
-15%
11.57
-12%
9.6
-17%
10.4
+8%
11.31
+9%
12.39
+10%

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