Frankfurt - Delayed Quote EUR
Icelandic Salmon AS (I6X.F)
8.80
+0.60
+(7.32%)
At close: April 24 at 3:29:01 PM GMT+2
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
164,816
164,816
157,593
90,805
61,842
Cost of Revenue
102,552
102,552
79,950
55,997
31,187
Gross Profit
62,264
62,264
77,643
34,808
30,655
Operating Expense
49,093
49,093
43,157
30,739
27,714
Operating Income
13,171
13,171
34,486
4,069
2,941
Net Non Operating Interest Income Expense
-3,313
-3,313
-1,627
-1,825
-2,304
Pretax Income
10,196
10,196
41,817
2,600
-1,398
Tax Provision
1,628
1,628
6,901
232
554
Net Income Common Stockholders
8,568
8,568
34,917
2,367
-1,952
Diluted NI Available to Com Stockholders
8,568
8,568
34,917
2,367
-1,952
Basic EPS
0.28
0.28
1.13
0.08
-0.06
Diluted EPS
0.28
0.28
1.13
0.08
-0.06
Basic Average Shares
30,962
30,962
30,962
30,962
30,961.87
Diluted Average Shares
30,962
30,962
30,962
30,962
30,961.87
Total Operating Income as Reported
13,171
13,171
34,487
4,070
2,943
Total Expenses
151,645
151,645
123,107
86,736
58,901
Net Income from Continuing & Discontinued Operation
8,568
8,568
34,917
2,367
-1,952
Normalized Income
8,568
8,568
27,428.98
2,367
-1,952
Interest Income
255
255
288
144
147
Interest Expense
3,568
3,568
1,915
1,969
2,451
Net Interest Income
-3,313
-3,313
-1,627
-1,825
-2,304
EBIT
13,764
13,764
43,732
4,569
1,053
EBITDA
22,850
22,850
51,188
10,484
7,866
Reconciled Cost of Revenue
102,552
102,552
79,950
55,997
31,187
Reconciled Depreciation
9,086
9,086
7,456
5,915
6,813
Net Income from Continuing Operation Net Minority Interest
8,568
8,568
34,917
2,367
-1,952
Total Unusual Items Excluding Goodwill
--
--
8,968
--
--
Total Unusual Items
--
--
8,968
--
--
Normalized EBITDA
22,850
22,850
42,220
10,484
7,866
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
--
--
1,479.98
--
--
12/31/2020 - 5/6/2021
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