Kaldalón hf. (ICE:KALD)
Iceland
· Delayed Price · Currency is ISK 26.20
-0.40 (-1.50%)
Apr 28, 2026, 10:15 AM GMT
Kaldalón Income Statement
Financials in millions ISK. Fiscal year is January - December.
Millions ISK. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2017 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2017 |
| Operating Revenue | 5,595 | 4,508 | 3,222 | 1,722 | 232.93 | Upgrade
|
| Other Revenue | 3 | - | 6 | 39 | - | Upgrade
|
| Revenue | 5,598 | 4,508 | 3,228 | 1,761 | 232.93 | Upgrade
|
| Revenue Growth (YoY) | 24.18% | 39.65% | 83.30% | 656.01% | - | Upgrade
|
| Cost of Revenue | 277 | 175 | 399 | 138 | 14.56 | Upgrade
|
| Gross Profit | 5,321 | 4,333 | 2,829 | 1,623 | 218.37 | Upgrade
|
| Selling, General & Admin | 385 | 353 | 235 | 166 | 124.26 | Upgrade
|
| Other Operating Expenses | 549 | 433 | 107 | 151 | 43.72 | Upgrade
|
| Operating Expenses | 934 | 786 | 342 | 317 | 167.98 | Upgrade
|
| Operating Income | 4,387 | 3,547 | 2,487 | 1,306 | 50.39 | Upgrade
|
| Interest Expense | -2,536 | -2,242 | -1,592 | -806 | -112.64 | Upgrade
|
| Interest & Investment Income | 88 | 366 | 139 | 115 | 4.83 | Upgrade
|
| Earnings From Equity Investments | - | - | - | - | -11.18 | Upgrade
|
| Other Non Operating Income (Expenses) | -1,583 | -1,352 | -855 | -495 | - | Upgrade
|
| EBT Excluding Unusual Items | 356 | 319 | 179 | 120 | -68.6 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | - | -27 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | 686.57 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | 1.81 | Upgrade
|
| Asset Writedown | 3,168 | 3,991 | 3,791 | 2,490 | 1,188 | Upgrade
|
| Pretax Income | 3,524 | 4,310 | 3,970 | 2,610 | 1,781 | Upgrade
|
| Income Tax Expense | 687 | 1,079 | 809 | 513 | 441.83 | Upgrade
|
| Earnings From Continuing Operations | 2,837 | 3,231 | 3,161 | 2,097 | 1,339 | Upgrade
|
| Minority Interest in Earnings | - | - | -1 | -130 | -188.85 | Upgrade
|
| Net Income | 2,837 | 3,231 | 3,160 | 1,967 | 1,150 | Upgrade
|
| Net Income to Common | 2,837 | 3,231 | 3,160 | 1,967 | 1,150 | Upgrade
|
| Net Income Growth | -12.19% | 2.25% | 60.65% | 70.98% | 210.47% | Upgrade
|
| Shares Outstanding (Basic) | 1,079 | 1,107 | 1,113 | 811 | 435 | Upgrade
|
| Shares Outstanding (Diluted) | 1,119 | 1,148 | 1,176 | 811 | 435 | Upgrade
|
| Shares Change (YoY) | -2.53% | -2.38% | 45.01% | 86.40% | - | Upgrade
|
| EPS (Basic) | 2.63 | 2.92 | 2.84 | 2.43 | 2.64 | Upgrade
|
| EPS (Diluted) | 2.54 | 2.81 | 2.69 | 2.40 | 2.64 | Upgrade
|
| EPS Growth | -9.61% | 4.46% | 12.08% | -9.23% | - | Upgrade
|
| Free Cash Flow | 2,711 | 2,125 | 838 | 386 | -77.87 | Upgrade
|
| Free Cash Flow Per Share | 2.42 | 1.85 | 0.71 | 0.48 | -0.18 | Upgrade
|
| Gross Margin | 95.05% | 96.12% | 87.64% | 92.16% | 93.75% | Upgrade
|
| Operating Margin | 78.37% | 78.68% | 77.05% | 74.16% | 21.63% | Upgrade
|
| Profit Margin | 50.68% | 71.67% | 97.89% | 111.70% | 493.88% | Upgrade
|
| Free Cash Flow Margin | 48.43% | 47.14% | 25.96% | 21.92% | -33.43% | Upgrade
|
| EBIT | 4,387 | 3,547 | 2,487 | 1,306 | 50.39 | Upgrade
|
| EBIT Margin | 78.37% | 78.68% | 77.05% | 74.16% | 21.63% | Upgrade
|
| Effective Tax Rate | 19.50% | 25.04% | 20.38% | 19.66% | 24.81% | Upgrade
|
| Revenue as Reported | 5,598 | 4,508 | 3,227 | 1,761 | 232.93 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.