Festi hf
ICEX:FESTI
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
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%
|