
Revenue
FY, 2025
| ISK | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 58.9B | 85.2B | 86.3B | 98.7B | 121.4B | 136.3B | 154.5B | 173.4B |
| Cost of goods sold | 45.2B | 64.9B | 65.6B | 74.1B | 94.4B | 105.6B | 117.7B | 129.7B |
| Gross profit | 14.5B | 21.9B | 22.3B | 25.7B | 28.7B | 32.1B | 38.1B | 46.0B |
| Gross profit margin, % | 24.6% | 25.7% | 25.9% | 26.0% | 23.6% | 23.6% | 24.7% | 26.5% |
| Operating expense total | 9.8B | 14.2B | 15.3B | 16.8B | 19.4B | 21.8B | 26.5B | 30.0B |
| Depreciation and amortization | 1.4B | 2.7B | 2.9B | 3.2B | 3.5B | 4.1B | 5.1B | 6.0B |
| EBITDA | 4.9B | 7.9B | 7.3B | 9.1B | 9.8B | 10.7B | 12.3B | 16.7B |
| EBITDA margin, % | 8.2% | 9.3% | 8.5% | 9.2% | 8.0% | 7.9% | 8.0% | 9.6% |
| EBIT | 3.5B | 5.2B | 4.5B | 5.9B | 6.2B | 6.6B | 7.2B | 10.6B |
| EBIT margin, % | 5.9% | 6.1% | 5.2% | 6.0% | 5.1% | 4.8% | 4.7% | 6.1% |
| Interest income | 152.0M | 173.2M | 95.5M | 85.9M | 175.8M | 240.3M | 415.7M | 457.3M |
| Interest expense | 1.2B | 2.4B | 2.0B | 2.0B | 2.4B | 3.5B | 3.8B | 3.6B |
| Pre tax profit | 2.5B | 3.4B | 2.8B | 6.2B | 4.9B | 4.1B | 5.1B | 7.6B |
| Income tax expense | 417.8M | 575.3M | 511.5M | 1.2B | 853.9M | 697.8M | 1.1B | 1.4B |
| Net Income | 2.1B | 2.8B | 2.3B | 5.0B | 4.1B | 3.4B | 4.0B | 6.2B |