KLAPP B — Klappir Graenar Lausnir hf Income Statement

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Annual income statement for Klappir Graenar Lausnir hf, fiscal year end - December 31st, ISK millions except per share, conversion factor applied.

	2019 December 31st	2020 December 31st	R2021 December 31st	C2022 December 31st	2023 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IAS	IAS	IAS	IAS	IAS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	214	233	268	283	339
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	330	266	260	320	293
Operating Profit	-116	-33.4	8.73	-36.6	46
Total Net Non Operating Interest Income / Expense
Net Income Before Taxes	-150	-37.6	6.77	-41.6	7.76
Provision for Income Taxes
Net Income After Taxes	-150	-37.6	6.77	-35.5	8.75
Minority Interest
Net Income Before Extraordinary Items
Net Income	-150	-37.6	6.77	-35.5	8.75
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	-150	-37.6	6.77	-35.5	8.75
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	-0.979	-0.14	0.048	-0.255	0.192
Dividends per Share