Revenue
847 million EUR
2024 · EUR
Exact inputs and evidence
- Revenue: 847111000 EUR Source
Annual consolidated revenue for 2024: about EUR 847.1M, using the latest reported figures. The previous period, 2023, was about EUR 817.9M.
28681000 EUR
Includes later revisions to earlier periods. Annual charts exclude incomplete years.
Latest filing recorded: 2025-03-06.
Financial data available through: 2024-12-31.
Coverage describes values retained in this snapshot. Missing values are not zero; loading limits are reported separately.
Latest complete year compared with the corresponding period one year earlier. These are measured changes; they do not establish their business causes.
Prior period
EUR 817.92 million
–
Current period
EUR 847.11 million
–
847111000 − 817916000 = 29195000 EUR
817916000 EUR · 2023-01-01 – 2023-12-31
Inspect prior input Prior source847111000 EUR · 2024-01-01 – 2024-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
EUR 54.12 million
–
Current period
EUR 29.82 million
–
29821000 − 54122000 = -24301000 EUR
54122000 EUR · 2023-01-01 – 2023-12-31
Inspect prior input Prior source29821000 EUR · 2024-01-01 – 2024-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
EUR 97.9 million
–
Current period
EUR 63.52 million
–
63517000 − 97897000 = -34380000 EUR
97897000 EUR · 2023-01-01 – 2023-12-31
Inspect prior input Prior source63517000 EUR · 2024-01-01 – 2024-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
EUR 38.19 million
–
Current period
EUR 24.42 million
–
24416000 − 38191000 = -13775000 EUR
38191000 EUR · 2023-01-01 – 2023-12-31
Inspect prior input Prior source24416000 EUR · 2024-01-01 – 2024-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
How a period’s revenue divides into costs and what remains as profit. Items marked Derived are calculated by subtraction from reported figures.
| Period | Revenue | Operating costs | Operating income | Tax, interest and other | Net income | Free cash flow | Source |
|---|---|---|---|---|---|---|---|
| 2020 2020-01-01 – 2020-12-31 | 667256000 | 650168000 Derived | 17088000 | 12623000 Derived | 4465000 | 3780000 Derived | Source
|
| 2021 2021-01-01 – 2021-12-31 | 882717000 | 829668000 Derived | 53049000 | 14747000 Derived | 38302000 | 66588000 Derived | Source
|
| 2022 2022-01-01 – 2022-12-31 | 1070626000 | 969158000 Derived | 101468000 | 18071000 Derived | 83397000 | 121542000 Derived | Source
|
| 2023 2023-01-01 – 2023-12-31 | 817916000 | 756921000 Derived | 60995000 | 6873000 Derived | 54122000 | 59706000 Derived | Source
|
| 2024 2024-01-01 – 2024-12-31 | 847111000 | 812223000 Derived | 34888000 | 5067000 Derived | 29821000 | 39101000 Derived | Source
|
Amounts are exact, in EUR.
Sales over time and how quickly they are changing.
Revenue reported for each complete financial period.
| Period | Series | Value(EUR) | Source evidence |
|---|---|---|---|
| 2020 | Revenue | 667256000 |
|
| 2021 | Revenue | 882717000 |
|
| 2022 | Revenue | 1070626000 |
|
| 2023 | Revenue | 817916000 |
|
| 2024 | Revenue | 847111000 |
|
Change in revenue from the same financial period one year earlier.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2020 | Year over year | No prior comparable period |
|
| 2021 | Year over year | 32.3% |
|
| 2022 | Year over year | 21.3% |
|
| 2023 | Year over year | -23.6% |
|
| 2024 | Year over year | 3.6% |
|
How much revenue becomes profit, and how much cash operations generate.
Operating income, net income and free cash flow as a share of revenue.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2020 | Operating margin | 2.6% |
|
| 2021 | Operating margin | 6% |
|
| 2022 | Operating margin | 9.5% |
|
| 2023 | Operating margin | 7.5% |
|
| 2024 | Operating margin | 4.1% |
|
| 2020 | Net margin | 0.7% |
|
| 2021 | Net margin | 4.3% |
|
| 2022 | Net margin | 7.8% |
|
| 2023 | Net margin | 6.6% |
|
| 2024 | Net margin | 3.5% |
|
| 2020 | Free cash flow margin | 0.6% |
|
| 2021 | Free cash flow margin | 7.5% |
|
| 2022 | Free cash flow margin | 11.4% |
|
| 2023 | Free cash flow margin | 7.3% |
|
| 2024 | Free cash flow margin | 4.6% |
|
Cash generated by the company’s normal business operations.
| Period | Series | Value(EUR) | Source evidence |
|---|---|---|---|
| 2020 | Operating cash flow | 49587000 |
|
| 2021 | Operating cash flow | 75569000 |
|
| 2022 | Operating cash flow | 148455000 |
|
| 2023 | Operating cash flow | 97897000 |
|
| 2024 | Operating cash flow | 63517000 |
|
Operating cash flow minus capital expenditure for the same period and unit.
| Period | Series | Value(EUR) | Source evidence |
|---|---|---|---|
| 2020 | Free cash flow | 3780000 |
|
| 2021 | Free cash flow | 66588000 |
|
| 2022 | Free cash flow | 121542000 |
|
| 2023 | Free cash flow | 59706000 |
|
| 2024 | Free cash flow | 39101000 |
|
Liabilities and short-term ability to meet obligations at each period end.
Total liabilities as a share of total assets.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2020 | Liabilities / assets | 57% |
|
| 2021 | Liabilities / assets | 58.8% |
|
| 2022 | Liabilities / assets | 53.6% |
|
| 2023 | Liabilities / assets | 49.6% |
|
| 2024 | Liabilities / assets | 52.3% |
|
Current assets divided by current liabilities.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2020 | Current assets / current liabilities | 1.4× |
|
| 2021 | Current assets / current liabilities | 1.42× |
|
| 2022 | Current assets / current liabilities | 1.53× |
|
| 2023 | Current assets / current liabilities | 1.39× |
|
| 2024 | Current assets / current liabilities | 1.07× |
|
Compare reported profit with operating cash and capital spending. Free cash flow is calculated as operating cash flow minus capital expenditure when both exact, consolidated amounts match the same period and unit.
| Period | Net income | Operating cash flow | Capital expenditure | Free cash flow |
|---|---|---|---|---|
| 2020 2020-01-01 – 2020-12-31 | EUR 4.47 million Exact valueExact value: 4465000 EUR Share or citeThe citation records this snapshot. The page link may show a newer release later. | EUR 49.59 million Exact valueExact value: 49587000 EUR Share or citeThe citation records this snapshot. The page link may show a newer release later. | EUR 45.81 million Exact valueExact value: 45807000 EUR Share or citeThe citation records this snapshot. The page link may show a newer release later. | EUR 3.78 million Calculation and evidence49587000 − 45807000 EUR Exact free cash flow: 3780000 EUR
Share or citeThe citation records this snapshot. The page link may show a newer release later. |
| 2021 2021-01-01 – 2021-12-31 | EUR 38.3 million Exact valueExact value: 38302000 EUR Share or citeThe citation records this snapshot. The page link may show a newer release later. | EUR 75.57 million Exact valueExact value: 75569000 EUR Share or citeThe citation records this snapshot. The page link may show a newer release later. | EUR 8.98 million Exact valueExact value: 8981000 EUR Share or citeThe citation records this snapshot. The page link may show a newer release later. | EUR 66.59 million Calculation and evidence75569000 − 8981000 EUR Exact free cash flow: 66588000 EUR
Share or citeThe citation records this snapshot. The page link may show a newer release later. |
| 2022 2022-01-01 – 2022-12-31 | EUR 83.4 million Exact valueExact value: 83397000 EUR Share or citeThe citation records this snapshot. The page link may show a newer release later. | EUR 148.46 million Exact valueExact value: 148455000 EUR Share or citeThe citation records this snapshot. The page link may show a newer release later. | EUR 26.91 million Exact valueExact value: 26913000 EUR Share or citeThe citation records this snapshot. The page link may show a newer release later. | EUR 121.54 million Calculation and evidence148455000 − 26913000 EUR Exact free cash flow: 121542000 EUR
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| 2023 2023-01-01 – 2023-12-31 | EUR 54.12 million Exact valueExact value: 54122000 EUR Share or citeThe citation records this snapshot. The page link may show a newer release later. | EUR 97.9 million Exact valueExact value: 97897000 EUR Share or citeThe citation records this snapshot. The page link may show a newer release later. | EUR 38.19 million Exact valueExact value: 38191000 EUR Share or citeThe citation records this snapshot. The page link may show a newer release later. | EUR 59.71 million Calculation and evidence97897000 − 38191000 EUR Exact free cash flow: 59706000 EUR
Share or citeThe citation records this snapshot. The page link may show a newer release later. |
| 2024 2024-01-01 – 2024-12-31 | EUR 29.82 million Exact valueExact value: 29821000 EUR Share or citeThe citation records this snapshot. The page link may show a newer release later. | EUR 63.52 million Exact valueExact value: 63517000 EUR Share or citeThe citation records this snapshot. The page link may show a newer release later. | EUR 24.42 million Exact valueExact value: 24416000 EUR Share or citeThe citation records this snapshot. The page link may show a newer release later. | EUR 39.1 million Calculation and evidence63517000 − 24416000 EUR Exact free cash flow: 39101000 EUR
Share or citeThe citation records this snapshot. The page link may show a newer release later. |
Capital expenditure uses the canonical mapped positive-spending convention. A missing, ambiguous, incompatible, or negative-sign input is left blank. Values use the latest reported version.
Coverage reflects filings processed into this Fundies dataset; it does not imply every source filing is loaded.
4 filings · 348 latest values · 348 originally reported values
Dataset published . Source filing dates and reporting periods are shown separately.
Identifiers: 549300IUR8Q7Y44KBL02, esef:549300IUR8Q7Y44KBL02
Also known as Eimskipafélag Íslands hf.