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.

	2019 December 31st	2020 December 31st	C2021 December 31st	2022 December 31st	2023 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	0	233	1,722	3,222
Cost of Revenue
Gross Profit	—	—	203	1,487	2,836
Selling / General / Administrative Expenses
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	161	118	-979	-2,075	-3,056
Operating Profit	-161	-118	1,212	3,796	6,278
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	204	371	1,779	2,611	3,970
Provision for Income Taxes
Net Income After Taxes	204	371	1,337	2,097	3,161
Minority Interest
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	204	371	1,150	1,967	3,160
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	204	371	1,150	1,967	3,161
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	0.572	1.02	2.6	2.48	2.76
Dividends per Share