O
Olgerdin Egill Skallagrims hf
ICEX:OLGERD
Olgerdin Egill Skallagrims hf
ICEX:OLGERD
Price:
16.7
ISK
-1.18%
Market Closed
Market Cap:
kr47.8B
Income Statement
Earnings Waterfall
Olgerdin Egill Skallagrims hf
Olgerdin Egill Skallagrims hf
Income Statement
Olgerdin Egill Skallagrims hf
Olgerdin Egill Skallagrims hf
Currency: ISK
| May-2022 | Aug-2022 | Nov-2022 | Feb-2023 | May-2023 | Aug-2023 | Nov-2023 | Feb-2024 | May-2024 | Aug-2024 | Nov-2024 | Feb-2025 | May-2025 | Aug-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||
| Interest Expense |
405
|
477
|
721
|
763
|
831
|
935
|
889
|
994
|
1 011
|
968
|
1 019
|
971
|
0
|
0
|
|
| Revenue |
49 715
N/A
|
60 595
+22%
|
70 455
+16%
|
38 438
-45%
|
49 477
+29%
|
42 601
-14%
|
43 959
+3%
|
45 375
+3%
|
45 569
+0%
|
45 512
0%
|
45 609
+0%
|
45 724
+0%
|
46 100
+1%
|
46 360
+1%
|
|
| Gross Profit | |||||||||||||||
| Cost of Revenue |
(34 780)
|
(42 516)
|
(49 216)
|
(26 853)
|
(34 621)
|
(29 544)
|
(30 666)
|
(32 140)
|
(31 840)
|
(32 103)
|
(31 924)
|
(30 751)
|
(31 073)
|
(31 115)
|
|
| Gross Profit |
14 936
N/A
|
18 079
+21%
|
21 239
+17%
|
11 584
-45%
|
14 856
+28%
|
13 057
-12%
|
13 293
+2%
|
13 236
0%
|
13 729
+4%
|
13 410
-2%
|
13 686
+2%
|
14 972
+9%
|
15 027
+0%
|
15 245
+1%
|
|
| Operating Income | |||||||||||||||
| Operating Expenses |
(10 696)
|
(12 787)
|
(14 998)
|
(7 875)
|
(10 238)
|
(8 840)
|
(8 897)
|
(8 764)
|
(9 389)
|
(9 363)
|
(9 895)
|
(11 071)
|
(11 233)
|
(11 528)
|
|
| Selling, General & Administrative |
(5 868)
|
(7 066)
|
(8 196)
|
(3 167)
|
(4 405)
|
(2 973)
|
(3 402)
|
0
|
(3 490)
|
0
|
(2 652)
|
(5 270)
|
(5 082)
|
0
|
|
| Depreciation & Amortization |
(1 257)
|
(1 438)
|
(1 657)
|
(851)
|
(1 098)
|
(926)
|
(969)
|
0
|
(793)
|
0
|
(566)
|
(1 139)
|
(891)
|
0
|
|
| Other Operating Expenses |
(3 571)
|
(4 282)
|
(5 144)
|
(3 857)
|
(4 735)
|
(4 940)
|
(4 526)
|
(8 764)
|
(5 107)
|
(9 363)
|
(6 678)
|
(4 662)
|
(5 262)
|
(11 528)
|
|
| Operating Income |
4 240
N/A
|
5 292
+25%
|
6 241
+18%
|
3 709
-41%
|
4 619
+25%
|
4 216
-9%
|
4 396
+4%
|
4 472
+2%
|
4 340
-3%
|
4 046
-7%
|
3 790
-6%
|
3 901
+3%
|
3 794
-3%
|
3 717
-2%
|
|
| Pre-Tax Income | |||||||||||||||
| Interest Income Expense |
(636)
|
(804)
|
(1 053)
|
(664)
|
(464)
|
(337)
|
(341)
|
(491)
|
(887)
|
(925)
|
(846)
|
(761)
|
(763)
|
(749)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
|
| Pre-Tax Income |
3 604
N/A
|
4 488
+25%
|
5 188
+16%
|
3 046
-41%
|
4 155
+36%
|
3 880
-7%
|
4 055
+5%
|
3 981
-2%
|
3 453
-13%
|
3 122
-10%
|
2 944
-6%
|
3 140
+7%
|
3 031
-3%
|
2 967
-2%
|
|
| Net Income | |||||||||||||||
| Tax Provision |
(686)
|
(855)
|
(981)
|
(558)
|
(704)
|
(647)
|
(669)
|
(677)
|
(630)
|
(560)
|
(542)
|
(707)
|
(700)
|
(691)
|
|
| Income from Continuing Operations |
2 918
|
3 633
|
4 207
|
2 487
|
3 450
|
3 232
|
3 386
|
3 304
|
2 823
|
2 563
|
2 403
|
2 433
|
2 331
|
2 276
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
(9)
|
(36)
|
(61)
|
(84)
|
(113)
|
(131)
|
(128)
|
(113)
|
0
|
(17)
|
|
| Net Income (Common) |
2 918
N/A
|
3 633
+25%
|
4 207
+16%
|
2 487
-41%
|
3 441
+38%
|
3 196
-7%
|
3 325
+4%
|
3 220
-3%
|
2 710
-16%
|
2 432
-10%
|
2 275
-6%
|
2 321
+2%
|
2 256
-3%
|
2 260
+0%
|
|
| EPS (Diluted) |
1.04
N/A
|
1.52
+46%
|
3
+97%
|
0.86
-71%
|
1.17
+36%
|
1.09
-7%
|
1.13
+4%
|
1.1
-3%
|
0.93
-15%
|
0.87
-6%
|
0.83
-5%
|
0.78
-6%
|
0.78
N/A
|
0.76
-3%
|
|
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