Sildarvinnslan Hf.
kr 116.00Change from previous close: 0.00%
At a glance
- Revenue growth
- +2.66%
- 2025 vs 2024
- Net income growth
- +27.25%
- 2025 vs 2024
- Net margin
- 16.7%
- 2024: 13.5%
Financial data
Amounts in millions of EUR; per-share values in EUR; shares in millions.
| Item | Q2 2026 | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 78.1 | 113 | 78.3 | 109 | 67.3 | 78.6 | 85.3 | 85.2 | 56.1 | 75.3 | 77.9 | 101 |
| Cost of revenue | 27.2 | 36.6 | 25.5 | 41.7 | 30.9 | 34.2 | 34.7 | 33.3 | 29.5 | 35.0 | 31.9 | 41.1 |
| Gross profit | 50.9 | 76.4 | 52.8 | 66.8 | 36.4 | 44.3 | 50.6 | 52.0 | 26.5 | 40.3 | 46.0 | 59.8 |
| Selling, general and administrative | 22.0 | 28.7 | 23.5 | 27.3 | 20.9 | 20.9 | 23.2 | 21.3 | 18.2 | 20.2 | 21.5 | 23.8 |
| Operating income | 23.1 | 41.6 | 21.6 | 33.3 | 9.7 | 16.8 | 20.5 | 24.9 | 0.7 | 13.4 | 15.6 | 29.5 |
| EBIT | 23.1 | 41.6 | 21.6 | 33.3 | 9.7 | 16.8 | 20.5 | 24.9 | 0.7 | 13.4 | 15.6 | 29.5 |
| EBITDA | 27.0 | 45.5 | 27.7 | 38.0 | 13.8 | 21.1 | 25.1 | 28.9 | 5.9 | 17.7 | 22.3 | 33.7 |
| Interest expense | 2.2 | 2.5 | 2.8 | 2.9 | 3.2 | 4.0 | 4.7 | 3.9 | 4.8 | 5.0 | 4.8 | 5.0 |
| Pre-tax income | 17.3 | 43.4 | 20.9 | 33.5 | 6.2 | 9.9 | 19.6 | 21.6 | -2.1 | 13.0 | 11.7 | 24.8 |
| Income tax | 5.4 | 8.4 | 4.5 | 6.1 | 1.7 | 2.9 | 4.4 | 4.5 | -0.3 | 2.5 | 2.1 | 5.9 |
| Net income | 11.9 | 34.9 | 16.4 | 27.2 | 4.5 | 6.7 | 15.1 | 17.1 | -1.8 | 10.2 | 9.6 | 18.9 |
| Net income to common shareholders | 11.9 | 34.9 | 16.4 | 27.2 | 4.5 | 6.7 | 15.1 | 17.1 | -1.8 | 10.2 | 9.6 | 18.9 |
| Basic EPS | 0.01 | 0.02 | 0.01 | 0.01 | 0.00 | 0.00 | 0.01 | 0.01 | -0.00 | 0.01 | 0.00 | 0.01 |
| Diluted EPS | 0.01 | 0.02 | 0.01 | 0.01 | 0.00 | 0.00 | 0.01 | 0.01 | -0.00 | 0.01 | 0.00 | 0.01 |
| Average shares (basic) | 1,833 | 1,847 | 1,846 | 1,847 | 1,791 | 1,860 | 1,850 | 1,852 | 1,829 | 1,841 | 1,920 | 1,901 |
| Average shares (diluted) | 1,833 | 1,847 | 1,846 | 1,847 | 1,791 | 1,860 | 1,850 | 1,852 | 1,829 | 1,841 | 1,920 | 1,901 |
| Dividend per share | — | — | 0.01 | — | — | — | 0.01 | — | — | — | 0.01 | — |
