HAGA — Hagar hf Income Statement

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Consumer CyclicalsConservativeMid CapHigh Flyer

Annual income statement for Hagar hf, fiscal year end - February 28th, ISK millions except per share, conversion factor applied.

	2022 February 28th	2023 February 28th	2024 February 29th	2025 February 28th	2026 February 28th
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	135,758	161,992	173,270	180,342	197,043
Cost of Revenue
Gross Profit	28,441	30,987	35,989	41,104	49,124
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	129,481	154,404	165,235	169,913	185,602
Operating Profit	6,277	7,588	8,035	10,429	11,441
Total Net Non Operating Interest Income / Expense
Net Income Before Taxes	4,983	6,093	6,111	8,422	9,049
Provision for Income Taxes
Net Income After Taxes	4,001	4,949	5,044	7,030	7,394
Minority Interest
Net Income Before Extraordinary Items
Net Income	3,991	4,949	5,044	7,030	7,390
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	3,991	4,949	5,044	7,030	7,390
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	3.28	3.64	4.51	6.3	5.94
Dividends per Share