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Sildarvinnslan hf
ICEX:SVN

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Sildarvinnslan hf
ICEX:SVN
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Price: 97 ISK Market Closed
Market Cap: 179.1B ISK

Income Statement

Earnings Waterfall
Sildarvinnslan hf

Revenue
374.7m USD
Cost of Revenue
-155.8m USD
Gross Profit
218.9m USD
Operating Expenses
-129.4m USD
Operating Income
89.6m USD
Other Expenses
-29.8m USD
Net Income
59.8m USD

Income Statement
Sildarvinnslan hf

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Income Statement
Currency: USD
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
4
4
4
5
7
11
15
18
20
21
21
20
20
0
0
0
Revenue
237
N/A
285
+20%
305
+7%
313
+2%
310
-1%
341
+10%
353
+4%
381
+8%
405
+6%
355
-12%
335
-5%
324
-4%
325
+0%
326
+0%
342
+5%
375
+9%
Gross Profit
Cost of Revenue
(88)
(116)
(126)
(130)
(132)
(145)
(150)
(161)
(173)
(151)
(148)
(142)
(142)
(141)
(144)
(156)
Gross Profit
149
N/A
169
+13%
179
+6%
182
+2%
178
-2%
196
+10%
203
+4%
220
+8%
232
+5%
204
-12%
187
-8%
182
-3%
183
+0%
186
+2%
198
+7%
219
+10%
Operating Income
Operating Expenses
(76)
(83)
(84)
(85)
(88)
(101)
(111)
(122)
(131)
(123)
(122)
(120)
(118)
(118)
(120)
(129)
Selling, General & Administrative
(59)
(63)
(62)
(63)
(66)
(76)
(86)
(94)
(100)
(93)
(90)
(89)
(89)
(89)
(94)
(102)
Depreciation & Amortization
(11)
(12)
(12)
(12)
(14)
(16)
(17)
(19)
(21)
(21)
(22)
(22)
(19)
(19)
(18)
(19)
Other Operating Expenses
(6)
(9)
(10)
(10)
(7)
(9)
(8)
(9)
(10)
(10)
(10)
(9)
(9)
(9)
(8)
(8)
Operating Income
74
N/A
86
+16%
96
+11%
97
+2%
90
-7%
96
+6%
92
-4%
98
+6%
101
+3%
80
-20%
65
-19%
62
-5%
65
+6%
68
+4%
78
+15%
90
+15%
Pre-Tax Income
Interest Income Expense
6
4
6
5
1
(3)
(5)
(6)
(8)
(11)
(14)
(13)
(9)
(15)
(16)
(12)
Non-Reccuring Items
24
24
0
0
0
(0)
(0)
(0)
0
0
0
(0)
(0)
0
0
(0)
Pre-Tax Income
104
N/A
113
+9%
102
-10%
102
+1%
91
-11%
93
+2%
87
-6%
91
+6%
92
+1%
70
-24%
51
-27%
49
-4%
56
+15%
52
-6%
62
+18%
77
+25%
Net Income
Tax Provision
(16)
(20)
(21)
(22)
(18)
(17)
(17)
(18)
(19)
(15)
(11)
(10)
(12)
(12)
(15)
(17)
Income from Continuing Operations
87
94
81
80
73
75
70
73
73
55
40
39
44
40
47
60
Income to Minority Interest
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(1)
(1)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
Net Income (Common)
87
N/A
94
+7%
80
-14%
80
-1%
75
-6%
77
+2%
72
-7%
75
+5%
73
-3%
55
-25%
40
-27%
39
-2%
44
+13%
40
-9%
47
+18%
60
+27%
EPS (Diluted)
0.05
N/A
0.06
+20%
0.05
-17%
0.05
N/A
0.04
-20%
0.04
N/A
0.04
N/A
0.04
N/A
0.04
N/A
0.03
-25%
0.02
-33%
0.02
N/A
0.02
N/A
0.02
N/A
0.03
+50%
0.03
N/A