Nova klubburinn hf
ICEX:NOVA
Income Statement
Earnings Waterfall
Nova klubburinn hf
Income Statement
Nova klubburinn hf
| Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||
| Interest Expense |
1 011
|
993
|
1 024
|
990
|
968
|
970
|
930
|
928
|
0
|
0
|
|
| Revenue |
12 709
N/A
|
12 818
+1%
|
12 838
+0%
|
12 875
+0%
|
12 892
+0%
|
13 022
+1%
|
13 202
+1%
|
13 333
+1%
|
13 530
+1%
|
13 657
+1%
|
|
| Gross Profit | |||||||||||
| Cost of Revenue |
(6 437)
|
(6 444)
|
(6 391)
|
(6 341)
|
(6 252)
|
(6 229)
|
(6 139)
|
(6 120)
|
(6 153)
|
(6 215)
|
|
| Gross Profit |
6 272
N/A
|
6 374
+2%
|
6 446
+1%
|
6 534
+1%
|
6 639
+2%
|
6 793
+2%
|
7 063
+4%
|
7 213
+2%
|
7 376
+2%
|
7 442
+1%
|
|
| Operating Income | |||||||||||
| Operating Expenses |
(4 468)
|
(4 520)
|
(4 620)
|
(4 783)
|
(4 921)
|
(4 967)
|
(5 201)
|
(5 307)
|
(5 426)
|
(5 640)
|
|
| Selling, General & Administrative |
(1 782)
|
(1 812)
|
(1 796)
|
(1 844)
|
(1 902)
|
(1 927)
|
(2 031)
|
(2 064)
|
(2 096)
|
(2 178)
|
|
| Depreciation & Amortization |
(2 107)
|
(2 142)
|
(2 152)
|
(2 183)
|
(2 203)
|
(2 197)
|
(2 266)
|
(2 306)
|
(2 355)
|
(2 415)
|
|
| Other Operating Expenses |
(580)
|
(566)
|
(672)
|
(757)
|
(817)
|
(842)
|
(904)
|
(937)
|
(975)
|
(1 047)
|
|
| Operating Income |
1 804
N/A
|
1 854
+3%
|
1 826
-1%
|
1 751
-4%
|
1 719
-2%
|
1 828
+6%
|
1 862
+2%
|
1 907
+2%
|
1 951
+2%
|
1 802
-8%
|
|
| Pre-Tax Income | |||||||||||
| Interest Income Expense |
(980)
|
(954)
|
(943)
|
(900)
|
(880)
|
(891)
|
(839)
|
(844)
|
(837)
|
(835)
|
|
| Total Other Income |
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
824
N/A
|
900
+9%
|
884
-2%
|
851
-4%
|
838
-1%
|
936
+12%
|
1 023
+9%
|
1 063
+4%
|
1 113
+5%
|
967
-13%
|
|
| Net Income | |||||||||||
| Tax Provision |
(163)
|
(178)
|
(155)
|
(148)
|
(149)
|
(191)
|
(216)
|
(221)
|
(231)
|
(179)
|
|
| Income from Continuing Operations |
661
|
721
|
729
|
702
|
690
|
745
|
807
|
841
|
882
|
788
|
|
| Net Income (Common) |
661
N/A
|
721
+9%
|
729
+1%
|
702
-4%
|
690
-2%
|
745
+8%
|
807
+8%
|
841
+4%
|
882
+5%
|
788
-11%
|
|
| EPS (Diluted) |
0.19
N/A
|
0.2
+5%
|
0.19
-5%
|
0.21
+11%
|
0.19
-10%
|
0.21
+11%
|
0.22
+5%
|
0.24
+9%
|
0.25
+4%
|
0.23
-8%
|
|