Reitir fasteignafélag hf. (ICE:REITIR)
126.00
-1.00 (-0.79%)
At close: Dec 5, 2025
Reitir fasteignafélag 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 | Sep '25 Sep 30, 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 | 17,720 | 16,442 | 15,107 | 13,481 | 11,850 | 10,685 | Upgrade
|
| Total Revenue | 17,720 | 16,442 | 15,107 | 13,481 | 11,850 | 10,685 | Upgrade
|
| Revenue Growth (YoY | 10.49% | 8.84% | 12.06% | 13.76% | 10.90% | -8.85% | Upgrade
|
| Property Expenses | 4,915 | 4,435 | 4,126 | 3,590 | 3,418 | 3,304 | Upgrade
|
| Selling, General & Administrative | 467 | 396 | 291 | 218 | 688 | 630 | Upgrade
|
| Other Operating Expenses | 639 | 639 | 540 | 511 | - | - | Upgrade
|
| Total Operating Expenses | 6,021 | 5,470 | 4,957 | 4,319 | 4,106 | 3,934 | Upgrade
|
| Operating Income | 11,699 | 10,972 | 10,150 | 9,162 | 7,744 | 6,751 | Upgrade
|
| Interest Expense | -4,640 | -4,102 | -3,649 | -3,172 | -2,787 | -3,106 | Upgrade
|
| Interest & Investment Income | 283 | 302 | 246 | 84 | 38 | 149 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | - | - | 4 | Upgrade
|
| Other Non-Operating Income | -5,165 | -5,413 | -7,447 | -7,589 | -3,999 | -3,220 | Upgrade
|
| EBT Excluding Unusual Items | 2,177 | 1,759 | -700 | -1,515 | 996 | 578 | Upgrade
|
| Asset Writedown | 11,382 | 17,800 | 10,750 | 1,807 | 8,743 | 2,241 | Upgrade
|
| Pretax Income | 13,559 | 19,559 | 10,050 | 292 | 9,739 | 2,819 | Upgrade
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| Income Tax Expense | 2,901 | 4,293 | 2,546 | -381 | 2,156 | 872 | Upgrade
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| Net Income | 10,658 | 15,266 | 7,504 | 673 | 7,583 | 1,947 | Upgrade
|
| Net Income to Common | 10,658 | 15,266 | 7,504 | 673 | 7,583 | 1,947 | Upgrade
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| Net Income Growth | -18.39% | 103.44% | 1015.01% | -91.13% | 289.47% | -41.43% | Upgrade
|
| Basic Shares Outstanding | 698 | 706 | 734 | 755 | 777 | 681 | Upgrade
|
| Diluted Shares Outstanding | 698 | 706 | 734 | 755 | 777 | 681 | Upgrade
|
| Shares Change (YoY) | -1.36% | -3.82% | -2.78% | -2.83% | 14.10% | -0.73% | Upgrade
|
| EPS (Basic) | 15.28 | 21.62 | 10.22 | 0.89 | 9.76 | 2.86 | Upgrade
|
| EPS (Diluted) | 15.25 | 21.60 | 10.20 | 0.89 | 9.76 | 2.86 | Upgrade
|
| EPS Growth | -17.28% | 111.77% | 1044.28% | -90.87% | 241.35% | -41.00% | Upgrade
|
| Dividend Per Share | 3.700 | 2.200 | 2.050 | 1.890 | 1.730 | 1.000 | Upgrade
|
| Dividend Growth | 80.49% | 7.32% | 8.47% | 9.25% | 73.00% | -39.39% | Upgrade
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| Operating Margin | 66.02% | 66.73% | 67.19% | 67.96% | 65.35% | 63.18% | Upgrade
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| Profit Margin | 60.15% | 92.85% | 49.67% | 4.99% | 63.99% | 18.22% | Upgrade
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| EBITDA | 11,716 | 10,981 | 10,159 | 9,169 | 7,751 | 6,758 | Upgrade
|
| EBITDA Margin | 66.12% | 66.79% | 67.25% | 68.01% | 65.41% | 63.25% | Upgrade
|
| D&A For Ebitda | 17 | 9 | 9 | 7 | 7 | 7 | Upgrade
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| EBIT | 11,699 | 10,972 | 10,150 | 9,162 | 7,744 | 6,751 | Upgrade
|
| EBIT Margin | 66.02% | 66.73% | 67.19% | 67.96% | 65.35% | 63.18% | Upgrade
|
| Effective Tax Rate | 21.39% | 21.95% | 25.33% | - | 22.14% | 30.93% | Upgrade
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Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.