Iceland Seafood Internat hf
ICEX:ICESEA
Income Statement
Earnings Waterfall
Iceland Seafood Internat hf
Income Statement
Iceland Seafood Internat hf
| 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 |
0
|
0
|
0
|
2
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
|
| Revenue |
549
N/A
|
631
+15%
|
638
+1%
|
448
-30%
|
643
+44%
|
592
-8%
|
595
+1%
|
370
-38%
|
564
+53%
|
592
+5%
|
611
+3%
|
449
-26%
|
676
+51%
|
706
+4%
|
720
+2%
|
421
-42%
|
668
+59%
|
652
-2%
|
624
-4%
|
430
-31%
|
640
+49%
|
629
-2%
|
635
+1%
|
443
-30%
|
664
+50%
|
567
-15%
|
579
+2%
|
|
| Gross Profit | ||||||||||||||||||||||||||||
| Cost of Revenue |
(487)
|
(558)
|
(564)
|
(387)
|
(555)
|
(509)
|
(514)
|
(320)
|
(488)
|
(511)
|
(523)
|
(381)
|
(575)
|
(605)
|
(614)
|
(350)
|
(559)
|
(543)
|
(521)
|
(365)
|
(545)
|
(535)
|
(540)
|
(376)
|
(565)
|
(481)
|
(491)
|
|
| Gross Profit |
62
N/A
|
73
+19%
|
74
+1%
|
62
-17%
|
88
+44%
|
83
-6%
|
82
-1%
|
50
-39%
|
77
+54%
|
81
+6%
|
87
+7%
|
68
-21%
|
101
+48%
|
102
+0%
|
105
+4%
|
71
-32%
|
109
+53%
|
109
0%
|
102
-6%
|
64
-37%
|
95
+47%
|
95
0%
|
96
+1%
|
67
-30%
|
99
+48%
|
86
-14%
|
87
+2%
|
|
| Operating Income | ||||||||||||||||||||||||||||
| Operating Expenses |
(49)
|
(58)
|
(58)
|
(51)
|
(72)
|
(67)
|
(66)
|
(43)
|
(63)
|
(66)
|
(70)
|
(54)
|
(81)
|
(88)
|
(93)
|
(56)
|
(90)
|
(88)
|
(83)
|
(57)
|
(84)
|
(82)
|
(81)
|
(53)
|
(78)
|
(66)
|
(66)
|
|
| Depreciation & Amortization |
(2)
|
(3)
|
(4)
|
(3)
|
(4)
|
(5)
|
(4)
|
(3)
|
(4)
|
(4)
|
(5)
|
(4)
|
(6)
|
(6)
|
(8)
|
(3)
|
(7)
|
(7)
|
(5)
|
(4)
|
(6)
|
(6)
|
(6)
|
(4)
|
(6)
|
(5)
|
(5)
|
|
| Other Operating Expenses |
(46)
|
(54)
|
(54)
|
(48)
|
(67)
|
(62)
|
(62)
|
(40)
|
(59)
|
(62)
|
(65)
|
(50)
|
(76)
|
(81)
|
(85)
|
(53)
|
(83)
|
(81)
|
(78)
|
(53)
|
(78)
|
(76)
|
(75)
|
(49)
|
(72)
|
(60)
|
(61)
|
|
| Operating Income |
13
N/A
|
16
+21%
|
16
+6%
|
11
-34%
|
17
+57%
|
16
-6%
|
15
-4%
|
7
-54%
|
14
+99%
|
15
+10%
|
17
+14%
|
15
-16%
|
20
+35%
|
14
-30%
|
12
-15%
|
15
+26%
|
19
+27%
|
21
+10%
|
19
-9%
|
8
-59%
|
11
+38%
|
13
+18%
|
15
+16%
|
15
-2%
|
21
+43%
|
20
-4%
|
22
+7%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||
| Interest Income Expense |
(3)
|
(4)
|
(4)
|
(2)
|
(5)
|
(5)
|
(5)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(4)
|
(5)
|
(5)
|
(3)
|
(5)
|
(6)
|
(6)
|
(7)
|
(10)
|
(10)
|
(10)
|
(9)
|
(11)
|
(12)
|
(13)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(4)
|
(2)
|
(4)
|
(3)
|
(1)
|
|
| Total Other Income |
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
|
|
| Pre-Tax Income |
10
N/A
|
12
+23%
|
12
+3%
|
8
-37%
|
12
+56%
|
10
-13%
|
9
-10%
|
3
-72%
|
7
+177%
|
10
+31%
|
12
+27%
|
12
-2%
|
15
+26%
|
9
-42%
|
6
-32%
|
12
+107%
|
14
+12%
|
15
+7%
|
13
-11%
|
(0)
N/A
|
(0)
-496%
|
0
N/A
|
1
+217%
|
4
+246%
|
5
+36%
|
5
-1%
|
8
+43%
|
|
| Net Income | ||||||||||||||||||||||||||||
| Tax Provision |
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(5)
|
(5)
|
(6)
|
(4)
|
(7)
|
(7)
|
(4)
|
(1)
|
(2)
|
(2)
|
(3)
|
(1)
|
(2)
|
(1)
|
(2)
|
|
| Income from Continuing Operations |
8
|
9
|
10
|
6
|
10
|
8
|
7
|
2
|
5
|
7
|
9
|
9
|
10
|
4
|
(0)
|
8
|
6
|
8
|
9
|
(2)
|
(2)
|
(1)
|
(2)
|
3
|
3
|
4
|
6
|
|
| Income to Minority Interest |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Net Income (Common) |
7
N/A
|
8
+22%
|
8
+7%
|
5
-39%
|
8
+60%
|
7
-21%
|
5
-29%
|
(0)
N/A
|
2
N/A
|
5
+120%
|
7
+55%
|
9
+19%
|
10
+16%
|
4
-60%
|
(0)
N/A
|
(10)
-7 310%
|
(14)
-43%
|
(26)
-89%
|
(30)
-12%
|
(20)
+32%
|
(25)
-26%
|
(11)
+57%
|
(6)
+42%
|
3
N/A
|
3
+8%
|
4
+25%
|
6
+61%
|
|
| EPS (Diluted) |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|