Heimar hf. (ICE:HEIMAR)
Iceland
· Delayed Price · Currency is ISK 36.40
+0.40 (1.11%)
At close: May 9, 2025
Heimar Income Statement
Financials in millions ISK. Fiscal year is January - December.
Millions ISK. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Rental Revenue | 14,196 | 14,051 | 13,026 | 11,508 | 10,374 | 9,170 | Upgrade
|
| Other Revenue | 1,684 | 1,675 | 1,332 | 894 | 641 | 566 | Upgrade
|
| Total Revenue | 15,880 | 15,726 | 14,358 | 12,402 | 11,015 | 9,736 | Upgrade
|
| Revenue Growth (YoY | 8.53% | 9.53% | 15.77% | 12.59% | 13.14% | -1.14% | Upgrade
|
| Property Expenses | 3,948 | 3,897 | 3,645 | 3,204 | 2,872 | 2,911 | Upgrade
|
| Selling, General & Administrative | 914 | 886 | 723 | 626 | 532 | 444 | Upgrade
|
| Depreciation & Amortization | - | - | 35 | 21 | 15 | 19 | Upgrade
|
| Total Operating Expenses | 4,862 | 4,783 | 4,403 | 3,851 | 3,419 | 3,374 | Upgrade
|
| Operating Income | 11,018 | 10,943 | 9,955 | 8,551 | 7,596 | 6,362 | Upgrade
|
| Interest Expense | -9,344 | -9,344 | -4,114 | -3,102 | -3,080 | -3,515 | Upgrade
|
| Interest & Investment Income | - | - | 250 | 112 | 71 | 70 | Upgrade
|
| Other Non-Operating Income | 509 | 1 | -7,702 | -7,979 | -4,001 | -2,953 | Upgrade
|
| EBT Excluding Unusual Items | 2,179 | 1,600 | -1,611 | -2,418 | 586 | -36 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | -85 | 126 | 227 | 133 | Upgrade
|
| Asset Writedown | 4,730 | 8,384 | 6,518 | 5,993 | 6,935 | 1,475 | Upgrade
|
| Pretax Income | 6,909 | 9,984 | 4,822 | 3,701 | 7,748 | 1,572 | Upgrade
|
| Income Tax Expense | 1,212 | 1,751 | 1,004 | 787 | 1,577 | 298 | Upgrade
|
| Earnings From Continuing Operations | 5,697 | 8,233 | 3,818 | 2,914 | 6,171 | 1,274 | Upgrade
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| Net Income | 5,697 | 8,233 | 3,818 | 2,914 | 6,171 | 1,274 | Upgrade
|
| Net Income to Common | 5,697 | 8,233 | 3,818 | 2,914 | 6,171 | 1,274 | Upgrade
|
| Net Income Growth | -13.46% | 115.64% | 31.02% | -52.78% | 384.38% | -71.60% | Upgrade
|
| Basic Shares Outstanding | - | 1,802 | 1,809 | 1,813 | 1,823 | 1,793 | Upgrade
|
| Diluted Shares Outstanding | - | 1,802 | 1,809 | 1,813 | 1,823 | 1,793 | Upgrade
|
| Shares Change (YoY) | - | -0.41% | -0.22% | -0.55% | 1.67% | -1.32% | Upgrade
|
| EPS (Basic) | - | 4.57 | 2.11 | 1.61 | 3.39 | 0.71 | Upgrade
|
| EPS (Diluted) | - | 4.57 | 2.11 | 1.61 | 3.39 | 0.71 | Upgrade
|
| EPS Growth | - | 116.53% | 31.31% | -52.52% | 376.41% | -71.22% | Upgrade
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| Dividend Per Share | 0.430 | 0.430 | - | - | 0.820 | - | Upgrade
|
| Operating Margin | 69.38% | 69.58% | 69.33% | 68.95% | 68.96% | 65.34% | Upgrade
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| Profit Margin | 35.88% | 52.35% | 26.59% | 23.50% | 56.02% | 13.08% | Upgrade
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| EBITDA | - | 10,998 | 9,990 | 8,572 | 7,611 | 6,381 | Upgrade
|
| EBITDA Margin | - | 69.93% | 69.58% | 69.12% | 69.10% | 65.54% | Upgrade
|
| D&A For Ebitda | - | 54.67 | 35 | 21 | 15 | 19 | Upgrade
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| EBIT | 11,018 | 10,943 | 9,955 | 8,551 | 7,596 | 6,362 | Upgrade
|
| EBIT Margin | 69.38% | 69.58% | 69.33% | 68.95% | 68.96% | 65.34% | Upgrade
|
| Effective Tax Rate | 17.54% | 17.54% | 20.82% | 21.27% | 20.35% | 18.96% | Upgrade
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| Revenue as Reported | 14,991 | 14,837 | 13,777 | 12,197 | 11,015 | 9,736 | Upgrade
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Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.