Siminn hf
ICEX:SIMINN
Income Statement
Earnings Waterfall
Siminn hf
Revenue
|
25.3B
ISK
|
Cost of Revenue
|
-16.5B
ISK
|
Gross Profit
|
8.8B
ISK
|
Operating Expenses
|
-6.6B
ISK
|
Operating Income
|
2.2B
ISK
|
Other Expenses
|
-921m
ISK
|
Net Income
|
1.3B
ISK
|
Income Statement
Siminn hf
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 |
29 229
N/A
|
29 747
+2%
|
29 868
+0%
|
29 638
-1%
|
29 616
0%
|
29 229
-1%
|
29 037
-1%
|
28 855
-1%
|
28 649
-1%
|
28 376
-1%
|
27 992
-1%
|
28 146
+1%
|
27 922
-1%
|
27 894
0%
|
27 925
+0%
|
34 770
+25%
|
34 657
0%
|
34 787
+0%
|
28 309
-19%
|
28 656
+1%
|
27 948
-2%
|
27 297
-2%
|
23 416
-14%
|
23 142
-1%
|
22 865
-1%
|
22 562
-1%
|
24 030
+7%
|
24 084
+0%
|
24 159
+0%
|
24 171
+0%
|
23 939
-1%
|
24 135
+1%
|
24 354
+1%
|
24 667
+1%
|
25 067
+2%
|
25 331
+1%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(15 825)
|
(16 274)
|
(16 432)
|
(16 165)
|
(16 242)
|
(15 867)
|
(15 387)
|
(14 968)
|
(14 702)
|
(14 615)
|
(14 418)
|
(14 474)
|
(14 397)
|
(14 388)
|
(14 479)
|
(17 973)
|
(17 954)
|
(18 106)
|
(14 906)
|
(15 283)
|
(14 880)
|
(14 500)
|
(13 965)
|
(14 784)
|
(15 288)
|
(15 911)
|
(15 533)
|
(15 512)
|
(15 417)
|
(15 332)
|
(14 914)
|
(15 307)
|
(15 820)
|
(16 252)
|
(16 497)
|
(16 522)
|
|
Gross Profit |
13 404
N/A
|
13 473
+1%
|
13 436
0%
|
13 473
+0%
|
13 374
-1%
|
13 362
0%
|
13 650
+2%
|
13 887
+2%
|
13 947
+0%
|
13 761
-1%
|
13 574
-1%
|
13 672
+1%
|
13 525
-1%
|
13 506
0%
|
13 446
0%
|
16 797
+25%
|
16 703
-1%
|
16 681
0%
|
13 403
-20%
|
13 373
0%
|
13 068
-2%
|
12 797
-2%
|
9 451
-26%
|
8 358
-12%
|
7 577
-9%
|
6 651
-12%
|
8 497
+28%
|
8 572
+1%
|
8 742
+2%
|
8 839
+1%
|
9 025
+2%
|
8 828
-2%
|
8 534
-3%
|
8 415
-1%
|
8 570
+2%
|
8 809
+3%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||
Operating Expenses |
(8 498)
|
(8 603)
|
(8 793)
|
(9 171)
|
(9 266)
|
(9 100)
|
(9 024)
|
(8 812)
|
(8 626)
|
(8 656)
|
(8 655)
|
(8 643)
|
(8 511)
|
(8 513)
|
(8 539)
|
(13 628)
|
(13 519)
|
(13 572)
|
(8 489)
|
(8 336)
|
(8 974)
|
(8 732)
|
(7 307)
|
(6 901)
|
(5 912)
|
(5 484)
|
(6 237)
|
(6 242)
|
(6 273)
|
(6 224)
|
(6 080)
|
(6 139)
|
(6 165)
|
(6 267)
|
(6 491)
|
(6 617)
|
|
Selling, General & Administrative |
(8 573)
|
(8 619)
|
(8 758)
|
(9 086)
|
(9 121)
|
(9 006)
|
(8 784)
|
(8 579)
|
(8 408)
|
(8 393)
|
(8 370)
|
(8 364)
|
(8 356)
|
(8 424)
|
(8 407)
|
(10 361)
|
(10 148)
|
(10 010)
|
(7 826)
|
(7 604)
|
(8 082)
|
0
|
(6 152)
|
(4 772)
|
(3 941)
|
(5 278)
|
(3 677)
|
(6 009)
|
(6 049)
|
(6 050)
|
(3 882)
|
(5 959)
|
(5 403)
|
(4 928)
|
(3 958)
|
(4 072)
|
|
Depreciation & Amortization |
(349)
|
(356)
|
(574)
|
(603)
|
(678)
|
(729)
|
(775)
|
(791)
|
(761)
|
(745)
|
(726)
|
(717)
|
(716)
|
(711)
|
(747)
|
(1 104)
|
(1 283)
|
(1 473)
|
(1 425)
|
(1 431)
|
(1 398)
|
0
|
(864)
|
(492)
|
(334)
|
(515)
|
(758)
|
(767)
|
(782)
|
(806)
|
(775)
|
(822)
|
(867)
|
(900)
|
(935)
|
(962)
|
|
Other Operating Expenses |
424
|
372
|
539
|
518
|
533
|
635
|
535
|
558
|
543
|
482
|
441
|
438
|
561
|
622
|
615
|
(2 163)
|
(2 088)
|
(2 089)
|
762
|
699
|
506
|
(8 732)
|
(291)
|
(1 637)
|
(1 637)
|
309
|
(1 802)
|
534
|
558
|
632
|
(1 423)
|
642
|
105
|
(439)
|
(1 598)
|
(1 583)
|
|
Operating Income |
4 906
N/A
|
4 870
-1%
|
4 643
-5%
|
4 302
-7%
|
4 108
-5%
|
4 262
+4%
|
4 626
+9%
|
5 075
+10%
|
5 321
+5%
|
5 105
-4%
|
4 919
-4%
|
5 029
+2%
|
5 014
0%
|
4 993
0%
|
4 907
-2%
|
3 169
-35%
|
3 184
+0%
|
3 109
-2%
|
4 914
+58%
|
5 037
+3%
|
4 094
-19%
|
4 065
-1%
|
2 144
-47%
|
1 457
-32%
|
1 665
+14%
|
1 167
-30%
|
2 260
+94%
|
2 330
+3%
|
2 469
+6%
|
2 615
+6%
|
2 945
+13%
|
2 689
-9%
|
2 369
-12%
|
2 148
-9%
|
2 079
-3%
|
2 192
+5%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(644)
|
(665)
|
(1 161)
|
(1 329)
|
(1 000)
|
(912)
|
(1 206)
|
(1 127)
|
(1 232)
|
(1 257)
|
(894)
|
(900)
|
(896)
|
(822)
|
(763)
|
(1 041)
|
(1 117)
|
(1 139)
|
(958)
|
(960)
|
(882)
|
(804)
|
(216)
|
7
|
174
|
329
|
2
|
(3)
|
(4)
|
(65)
|
(382)
|
(326)
|
(398)
|
(442)
|
(235)
|
(413)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2 990)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(12)
|
(9)
|
(22)
|
0
|
69
|
66
|
52
|
113
|
(77)
|
(77)
|
(50)
|
0
|
0
|
|
Total Other Income |
(90)
|
(440)
|
(174)
|
(178)
|
(163)
|
(96)
|
107
|
117
|
127
|
106
|
(229)
|
(198)
|
(134)
|
(104)
|
(25)
|
(89)
|
(92)
|
(91)
|
(87)
|
(42)
|
(36)
|
(25)
|
(72)
|
(81)
|
(165)
|
(135)
|
(116)
|
(57)
|
(119)
|
(157)
|
(277)
|
(236)
|
(144)
|
(169)
|
(157)
|
(173)
|
|
Pre-Tax Income |
4 172
N/A
|
3 765
-10%
|
3 308
-12%
|
2 795
-16%
|
2 945
+5%
|
3 254
+10%
|
3 527
+8%
|
4 065
+15%
|
4 216
+4%
|
3 954
-6%
|
3 796
-4%
|
3 931
+4%
|
3 984
+1%
|
4 067
+2%
|
1 129
-72%
|
2 039
+81%
|
1 975
-3%
|
1 879
-5%
|
3 869
+106%
|
4 035
+4%
|
3 176
-21%
|
3 236
+2%
|
1 856
-43%
|
1 371
-26%
|
1 665
+21%
|
1 339
-20%
|
2 146
+60%
|
2 339
+9%
|
2 412
+3%
|
2 445
+1%
|
2 399
-2%
|
2 050
-15%
|
1 750
-15%
|
1 487
-15%
|
1 687
+13%
|
1 606
-5%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||
Tax Provision |
(911)
|
(831)
|
(433)
|
(401)
|
(367)
|
(421)
|
(772)
|
(846)
|
(923)
|
(884)
|
(720)
|
(742)
|
(732)
|
(742)
|
(847)
|
(1 051)
|
(1 042)
|
(1 027)
|
(799)
|
(816)
|
(741)
|
(736)
|
(397)
|
(298)
|
(264)
|
(193)
|
(411)
|
(427)
|
(432)
|
(454)
|
(337)
|
(295)
|
(226)
|
(174)
|
(341)
|
(335)
|
|
Income from Continuing Operations |
3 261
|
2 934
|
2 875
|
2 394
|
2 578
|
2 833
|
2 755
|
3 219
|
3 293
|
3 070
|
3 076
|
3 189
|
3 252
|
3 325
|
282
|
988
|
933
|
852
|
3 070
|
3 219
|
2 435
|
2 500
|
1 459
|
1 073
|
1 401
|
1 146
|
1 735
|
1 912
|
1 980
|
1 991
|
2 062
|
1 755
|
1 524
|
1 313
|
1 346
|
1 271
|
|
Income to Minority Interest |
7
|
6
|
13
|
20
|
34
|
45
|
78
|
77
|
80
|
67
|
30
|
24
|
5
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
3 268
N/A
|
2 940
-10%
|
2 888
-2%
|
2 413
-16%
|
2 611
+8%
|
2 877
+10%
|
2 833
-2%
|
3 296
+16%
|
3 373
+2%
|
3 137
-7%
|
3 106
-1%
|
3 213
+3%
|
3 257
+1%
|
3 328
+2%
|
282
-92%
|
988
+250%
|
933
-6%
|
852
-9%
|
3 070
+260%
|
3 219
+5%
|
2 504
-22%
|
2 621
+5%
|
2 916
+11%
|
5 036
+73%
|
5 571
+11%
|
5 614
+1%
|
5 213
-7%
|
3 075
-41%
|
2 962
-4%
|
38 251
+1 191%
|
38 267
+0%
|
37 767
-1%
|
37 441
-1%
|
1 602
-96%
|
1 346
-16%
|
1 271
-6%
|
|
EPS (Diluted) |
0.34
N/A
|
0.31
-9%
|
0.29
-6%
|
0.25
-14%
|
0.27
+8%
|
0.3
+11%
|
0.48
+60%
|
0.33
-31%
|
0.38
+15%
|
0.34
-11%
|
0.82
+141%
|
0.33
-60%
|
0.38
+15%
|
0.34
-11%
|
0.08
-76%
|
0.11
+38%
|
0.1
-9%
|
0.1
N/A
|
0.89
+790%
|
0.37
-58%
|
0.28
-24%
|
0.29
+4%
|
0.85
+193%
|
0.59
-31%
|
0.76
+29%
|
0.71
-7%
|
1.77
+149%
|
1.07
-40%
|
1.04
-3%
|
13.61
+1 209%
|
13.62
+0%
|
13.76
+1%
|
13.86
+1%
|
0.61
-96%
|
0.44
-28%
|
0.48
+9%
|