
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2026
| ISK | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 | FY, 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 73.9B | 84.2B | 116.4B | 119.6B | 135.8B | 162.0B | 173.3B | 180.3B | 197.0B |
| Cost of goods sold | 55.6B | 64.2B | 90.6B | 93.1B | 107.3B | 131.0B | 137.3B | 139.2B | 147.9B |
| Gross profit | 18.6B | 20.3B | 26.3B | 26.9B | 29.0B | 32.0B | 36.7B | 42.0B | 50.4B |
| Gross profit margin, % | 25.2% | 22.6% | 22.5% | 21.3% | 19.8% | 21.2% | 23.3% | 25.6% | |
| Operating expense total | 14.5B | 15.9B | 17.4B | 18.1B | 18.8B | 20.9B | 23.6B | 27.3B | 32.3B |
| Depreciation and amortization | 1.1B | 1.3B | 3.9B | 4.3B | 4.2B | 4.5B | 5.0B | 5.4B | 6.3B |
| EBITDA | 4.2B | 4.5B | 9.0B | 8.9B | 10.7B | 11.5B | 13.8B | 15.7B | 19.3B |
| EBITDA margin, % | 5.6% | 7.8% | 7.5% | 7.9% | 7.1% | 7.9% | 8.7% | 9.8% | |
| EBIT | 3.0B | 3.2B | 5.1B | 4.7B | 6.5B | 7.0B | 8.7B | 10.4B | 13.1B |
| EBIT margin, % | 4.1% | 4.4% | 3.9% | 4.8% | 4.3% | 5.0% | 5.7% | 6.6% | |
| Interest income | 153.0M | 94.0M | 126.0M | 53.0M | 21.0M | 44.0M | 164.0M | 282.0M | 342.0M |
| Interest expense | 221.0M | 389.0M | 1.5B | 1.5B | 1.5B | 2.1B | 2.8B | 3.3B | 3.9B |
| Pre tax profit | 3.0B | 2.9B | 3.8B | 3.1B | 5.0B | 6.1B | 6.1B | 8.4B | 9.0B |
| Income tax expense | 575.0M | 566.0M | 721.0M | 600.0M | 982.0M | 1.1B | 1.1B | 1.4B | 1.7B |
| Net Income | 2.4B | 2.3B | 3.1B | 2.5B | 4.0B | 4.9B | 5.0B | 7.0B | 7.4B |