ISF — Isfelag hf Income Statement

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Annual income statement for Isfelag hf, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final
Revenue
Total Revenue	164	194	171	214
Cost of Revenue
Gross Profit	67	68.9	41.5	65.9
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	104	137	139	152
Operating Profit	59.7	57.2	32.3	61.4
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	74.6	48.4	21.7	29.3
Provision for Income Taxes
Net Income After Taxes	61.3	37.1	16.1	21.5
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	61.3	38.6	16.1	21.5
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	61.3	38.6	16.1	21.5
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	0.075	0.045	0.02	0.029
Dividends per Share