Skel fjarfestingafelag hf
ICEX:SKEL
Income Statement
Earnings Waterfall
Skel fjarfestingafelag hf
Revenue
|
6.6B
ISK
|
Operating Expenses
|
-747m
ISK
|
Operating Income
|
5.8B
ISK
|
Other Expenses
|
-409m
ISK
|
Net Income
|
5.4B
ISK
|
Income Statement
Skel fjarfestingafelag hf
Dec-2002 | 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 | Jun-2022 | Sep-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||
Revenue |
14 757
N/A
|
10 339
-30%
|
36 842
+256%
|
26 394
-28%
|
39 090
+48%
|
44 249
+13%
|
45 911
+4%
|
48 481
+6%
|
49 281
+2%
|
50 883
+3%
|
55 564
+9%
|
54 237
-2%
|
52 619
-3%
|
50 023
-5%
|
47 619
-5%
|
49 216
+3%
|
50 694
+3%
|
51 333
+1%
|
51 181
0%
|
50 645
-1%
|
46 722
-8%
|
43 221
-7%
|
25 643
-41%
|
25 211
-2%
|
27 907
+11%
|
16 265
-42%
|
33 903
+108%
|
33 903
N/A
|
34 382
+1%
|
19 568
-43%
|
15 100
-23%
|
6 566
-57%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||
Cost of Revenue |
(11 214)
|
(8 476)
|
(30 044)
|
(21 383)
|
(32 045)
|
(37 050)
|
(38 629)
|
(41 189)
|
(42 078)
|
(43 732)
|
(48 380)
|
(46 967)
|
(45 316)
|
(42 444)
|
(39 810)
|
(41 046)
|
(42 383)
|
(42 832)
|
(42 477)
|
(41 719)
|
(37 630)
|
(33 901)
|
(20 086)
|
(19 633)
|
(22 133)
|
0
|
(27 242)
|
0
|
0
|
0
|
0
|
0
|
|
Gross Profit |
3 543
N/A
|
1 863
-47%
|
6 798
+265%
|
5 011
-26%
|
7 045
+41%
|
7 199
+2%
|
7 283
+1%
|
7 293
+0%
|
7 204
-1%
|
7 152
-1%
|
7 184
+0%
|
7 270
+1%
|
7 303
+0%
|
7 579
+4%
|
7 809
+3%
|
8 170
+5%
|
8 311
+2%
|
8 501
+2%
|
8 704
+2%
|
8 926
+3%
|
9 092
+2%
|
9 320
+3%
|
5 557
-40%
|
5 578
+0%
|
5 774
+4%
|
0
N/A
|
6 661
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
Operating Income | |||||||||||||||||||||||||||||||||
Operating Expenses |
(2 738)
|
(1 203)
|
(13 696)
|
(4 866)
|
(6 234)
|
(6 356)
|
(5 236)
|
(5 217)
|
(5 107)
|
(5 085)
|
(5 398)
|
(5 305)
|
(5 322)
|
(5 296)
|
(5 436)
|
(5 783)
|
(6 116)
|
(6 296)
|
(6 375)
|
(6 926)
|
(7 302)
|
(7 797)
|
(5 416)
|
(5 418)
|
(5 340)
|
(18 607)
|
(5 761)
|
(35 430)
|
(33 813)
|
(518)
|
5 715
|
(747)
|
|
Selling, General & Administrative |
(2 150)
|
(1 005)
|
(3 933)
|
(3 063)
|
(4 138)
|
(4 118)
|
(4 123)
|
(4 086)
|
(3 960)
|
(4 005)
|
(4 117)
|
(4 161)
|
(4 234)
|
(4 198)
|
(4 302)
|
(4 444)
|
(4 663)
|
(4 820)
|
(4 947)
|
(5 442)
|
(5 798)
|
(6 200)
|
(4 293)
|
(4 233)
|
(4 131)
|
(3 456)
|
(4 434)
|
(5 546)
|
(4 913)
|
(898)
|
(683)
|
(591)
|
|
Depreciation & Amortization |
(398)
|
(187)
|
(1 843)
|
(1 661)
|
(1 832)
|
(1 828)
|
(714)
|
(726)
|
(744)
|
(752)
|
(831)
|
(839)
|
(854)
|
(877)
|
(888)
|
(951)
|
(1 015)
|
(1 065)
|
(1 093)
|
(1 144)
|
(1 207)
|
(1 274)
|
(1 021)
|
(1 044)
|
(1 050)
|
0
|
(1 121)
|
0
|
0
|
(35)
|
0
|
(8)
|
|
Other Operating Expenses |
(190)
|
(11)
|
(7 920)
|
(142)
|
(265)
|
(410)
|
(399)
|
(405)
|
(402)
|
(328)
|
(450)
|
(305)
|
(234)
|
(221)
|
(246)
|
(388)
|
(438)
|
(411)
|
(335)
|
(340)
|
(297)
|
(323)
|
(102)
|
(141)
|
(159)
|
(15 151)
|
(206)
|
(29 884)
|
(28 900)
|
415
|
6 398
|
(148)
|
|
Operating Income |
805
N/A
|
660
-18%
|
(6 898)
N/A
|
145
N/A
|
811
+459%
|
843
+4%
|
2 047
+143%
|
2 075
+1%
|
2 096
+1%
|
2 066
-1%
|
1 786
-14%
|
1 965
+10%
|
1 981
+1%
|
2 283
+15%
|
2 373
+4%
|
2 387
+1%
|
2 195
-8%
|
2 205
+0%
|
2 329
+6%
|
2 000
-14%
|
1 790
-11%
|
1 523
-15%
|
141
-91%
|
160
+13%
|
434
+171%
|
(2 342)
N/A
|
900
N/A
|
(1 527)
N/A
|
569
N/A
|
19 050
+3 248%
|
20 815
+9%
|
5 819
-72%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||
Interest Income Expense |
8
|
(133)
|
(540)
|
(363)
|
(511)
|
(511)
|
(487)
|
(493)
|
(447)
|
(424)
|
(380)
|
(350)
|
(409)
|
(377)
|
(438)
|
(471)
|
(451)
|
(558)
|
(562)
|
(538)
|
(552)
|
(490)
|
(303)
|
(329)
|
(374)
|
2 591
|
(594)
|
4 199
|
1 505
|
(175)
|
(5 853)
|
(463)
|
|
Non-Reccuring Items |
0
|
0
|
7 730
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
23
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
791
|
(1)
|
0
|
(1)
|
(2)
|
(1)
|
0
|
(2)
|
(1)
|
0
|
0
|
2
|
2
|
1
|
0
|
0
|
0
|
(1)
|
0
|
(2)
|
(1)
|
0
|
0
|
23
|
21
|
(29)
|
(1)
|
314
|
364
|
(4)
|
(287)
|
(68)
|
|
Pre-Tax Income |
1 603
N/A
|
526
-67%
|
292
-44%
|
(219)
N/A
|
298
N/A
|
331
+11%
|
1 562
+372%
|
1 580
+1%
|
1 648
+4%
|
1 642
0%
|
1 406
-14%
|
1 617
+15%
|
1 574
-3%
|
1 907
+21%
|
1 935
+1%
|
1 917
-1%
|
1 745
-9%
|
1 647
-6%
|
1 767
+7%
|
1 460
-17%
|
1 237
-15%
|
1 033
-16%
|
(157)
N/A
|
(146)
+7%
|
81
N/A
|
220
+172%
|
328
+49%
|
2 986
+810%
|
2 438
-18%
|
18 871
+674%
|
14 675
-22%
|
5 288
-64%
|
|
Net Income | |||||||||||||||||||||||||||||||||
Tax Provision |
(299)
|
(101)
|
(18)
|
73
|
(26)
|
(40)
|
(301)
|
(306)
|
(320)
|
(313)
|
(263)
|
(313)
|
(308)
|
(362)
|
(361)
|
(348)
|
(315)
|
(316)
|
(358)
|
(304)
|
(262)
|
(212)
|
18
|
19
|
(30)
|
(66)
|
(92)
|
(579)
|
(409)
|
(1 354)
|
(37)
|
122
|
|
Income from Continuing Operations |
1 306
|
425
|
274
|
(146)
|
272
|
292
|
1 262
|
1 276
|
1 330
|
1 330
|
1 143
|
1 304
|
1 266
|
1 545
|
1 574
|
1 569
|
1 430
|
1 331
|
1 409
|
1 156
|
975
|
821
|
(139)
|
(127)
|
51
|
154
|
236
|
2 407
|
2 029
|
17 517
|
14 638
|
5 410
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(17)
|
(16)
|
2
|
(6)
|
3
|
(1)
|
(27)
|
(37)
|
(34)
|
(44)
|
(37)
|
(32)
|
(26)
|
(10)
|
0
|
11
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
1 306
N/A
|
425
-67%
|
273
-36%
|
(147)
N/A
|
271
N/A
|
291
+7%
|
1 262
+334%
|
1 276
+1%
|
1 331
+4%
|
1 330
0%
|
1 143
-14%
|
1 287
+13%
|
1 249
-3%
|
1 547
+24%
|
1 567
+1%
|
1 571
+0%
|
1 429
-9%
|
1 305
-9%
|
1 372
+5%
|
1 125
-18%
|
934
-17%
|
785
-16%
|
759
-3%
|
776
+2%
|
969
+25%
|
1 074
+11%
|
6 108
+469%
|
8 279
+36%
|
7 901
-5%
|
17 517
+122%
|
14 638
-16%
|
5 410
-63%
|
|
EPS (Diluted) |
1.76
N/A
|
0.2
-89%
|
0.13
-35%
|
-0.08
N/A
|
0.12
N/A
|
0.13
+8%
|
0.6
+362%
|
0.61
+2%
|
0.64
+5%
|
0.64
N/A
|
0.54
-16%
|
0.62
+15%
|
0.6
-3%
|
0.75
+25%
|
0.76
+1%
|
0.77
+1%
|
0.7
-9%
|
0.67
-4%
|
0.68
+1%
|
0.57
-16%
|
1.19
+109%
|
0.4
-66%
|
0.38
-5%
|
0.4
+5%
|
0.5
+25%
|
0.54
+8%
|
3.14
+481%
|
4.27
+36%
|
4.08
-4%
|
9.05
+122%
|
7.56
-16%
|
2.81
-63%
|