ICESEA — Iceland Seafood Internat hf Income Statement

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Annual income statement for Iceland Seafood Internat hf, fiscal year end - December 31st, EUR millions except per share, conversion factor applied.

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 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	449	421	430	443	484
Cost of Revenue
Gross Profit	68.4	71.1	64.4	67.3	73.3
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	435	406	422	430	466
Operating Profit	14.1	15	7.45	12.8	18
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	11.9	12.3	-0.05	3.93	9.97
Provision for Income Taxes
Net Income After Taxes	8.77	8.29	-1.52	2.78	7.36
Minority Interest
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	8.78	-9.71	-20.2	2.65	7.09
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	8.78	-9.71	-20.2	2.65	7.09
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	0.004	0.003	-0	0.001	0.002
Dividends per Share