KALD — Kaldalon hf Income Statement

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Consumer CyclicalsBalancedSmall CapNeutral

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

	2020 December 31st	C2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st
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	0	233	1,722	3,222	4,508
Cost of Revenue
Gross Profit	—	203	1,487	2,836	3,923
Selling / General / Administrative Expenses
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	118	-979	-2,075	-3,056	-2,801
Operating Profit	-118	1,212	3,796	6,278	7,309
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	371	1,779	2,611	3,970	4,311
Provision for Income Taxes
Net Income After Taxes	371	1,337	2,097	3,161	3,232
Minority Interest
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	371	1,150	1,967	3,160	3,232
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Dilution Adjustment
Diluted Net Income	371	1,150	1,967	3,161	3,231
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	1.02	2.6	2.48	2.76	2.81
Dividends per Share