Hagar hf
kr 113.00Change from previous close: −1.74%Absolute change: −kr 2.00
At a glance
- Revenue growth
- +9.26%
- FY to Feb 2026 vs FY to Feb 2025
- Net income growth
- +5.12%
- FY to Feb 2026 vs FY to Feb 2025
- Net margin
- 3.8%
- FY to Feb 2025: 3.9%
Financial data
Amounts in millions of ISK; per-share values in ISK; shares in millions.
| Item | Q to May 2026 | Q to Feb 2026 | Q to Nov 2025 | Q to Aug 2025 | Q to May 2025 | Q to Feb 2025 | Q to Nov 2024 | Q to Aug 2024 | Q to May 2024 | Q to Feb 2024 | Q to Nov 2023 | Q to Aug 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 50,785 | 48,043 | 49,068 | 51,817 | 48,115 | 46,037 | 43,659 | 46,579 | 44,067 | 42,788 | 43,683 | 45,309 |
| Cost of revenue | 37,504 | 35,747 | 36,733 | 38,943 | 36,496 | 34,529 | 33,774 | 36,405 | 34,530 | 33,836 | 34,621 | 35,406 |
| Gross profit | 13,281 | 12,296 | 12,335 | 12,874 | 11,619 | 11,508 | 9,885 | 10,174 | 9,537 | 8,952 | 9,062 | 9,903 |
| Selling, general and administrative | 5,776 | 6,260 | 5,528 | 5,301 | 5,327 | 5,716 | 4,444 | 4,248 | 4,377 | 4,634 | 4,094 | 3,881 |
| Operating income | 3,339 | 2,368 | 2,954 | 3,941 | 2,588 | 2,401 | 2,370 | 2,783 | 1,833 | 1,579 | 1,945 | 3,119 |
| EBIT | 3,339 | 2,368 | 2,954 | 3,941 | 2,588 | 2,401 | 2,370 | 2,783 | 1,833 | 1,579 | 1,945 | 3,119 |
| EBITDA | 4,464 | 3,221 | 3,784 | 4,895 | 3,528 | 3,132 | 3,038 | 3,523 | 2,723 | 2,042 | 2,735 | 3,983 |
| Interest expense | 987 | 1,096 | 925 | 914 | 961 | 929 | 700 | 807 | 844 | 842 | 706 | 655 |
| Pre-tax income | 2,408 | 2,308 | 2,105 | 3,148 | 1,488 | 3,437 | 1,752 | 2,164 | 1,069 | 1,336 | 1,380 | 2,589 |
| Income tax | 491 | 327 | 413 | 592 | 323 | 371 | 361 | 441 | 219 | 145 | 264 | 505 |
| Net income | 1,927 | 1,981 | 1,690 | 2,555 | 1,164 | 3,066 | 1,391 | 1,723 | 850 | 1,191 | 1,116 | 2,084 |
| Net income to common shareholders | 1,927 | 1,981 | 1,690 | 2,555 | 1,164 | 3,066 | 1,391 | 1,723 | 850 | 1,191 | 1,116 | 2,084 |
| Basic EPS | 1.77 | 1.81 | 1.55 | 2.33 | 1.06 | 2.79 | 1.29 | 1.59 | 0.78 | 1.09 | 1.03 | 1.88 |
| Diluted EPS | 1.76 | 1.66 | 1.29 | 1.93 | 1.05 | 2.66 | 1.26 | 1.56 | 0.77 | 1.08 | 1.01 | 1.84 |
| Average shares (basic) | 1,089 | 1,094 | 1,090 | 1,097 | 1,098 | 1,099 | 1,078 | 1,084 | 1,090 | 1,093 | 1,083 | 1,109 |
| Average shares (diluted) | 1,095 | 1,193 | 1,310 | 1,324 | 1,109 | 1,151 | 1,104 | 1,104 | 1,104 | 1,103 | 1,105 | 1,133 |
| Dividend per share | — | 3.03 | — | — | — | 2.28 | — | — | — | 2.33 | — | — |
