Icelandair Group Hf. | Income Statement
Fiscal year is January-December. All values ISK Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
123,039
128,282
147,792
152,424
148,465
160,124
Cost of Goods Sold (COGS) incl. D&A
100,584
105,106
114,039
121,239
126,194
141,136
Gross Income
22,455
23,176
33,753
31,185
22,271
18,988
SG&A Expense
11,467
12,620
14,902
16,037
15,859
24,357
EBIT
10,988
10,556
18,851
15,148
6,412
5,369
Non Operating Income/Expense
1,577
754
277
470
1
186
Interest Expense
1,063
710
1,083
688
1,672
2,293
Pretax Income
8,680
9,352
18,433
14,392
5,141
7,535
Income Tax
1,786
1,807
3,825
3,750
1,188
1,326
Equity in Affiliates
5
25
61
116
63
190
Consolidated Net Income
6,889
7,519
14,669
10,758
4,016
6,019
Net Income
6,885
7,520
14,681
10,728
3,993
6,046
Net Income After Extraordinaries
6,885
7,278
14,681
10,728
3,993
6,046
Net Income Available to Common
6,885
7,763
14,681
10,728
3,993
6,046
EPS (Basic)
1.38
1.56
2.95
2.16
0.82
1.26
Basic Shares Outstanding
4,975
4,975
4,975
4,975
4,887
4,813
EPS (Diluted)
1.38
1.56
2.95
2.16
0.82
1.26
Diluted Shares Outstanding
4,975
4,975
4,975
4,975
4,887
4,813
EBITDA
19,621
19,348
29,907
27,397
19,257
9,085
Non-Operating Interest Income
331
259
387
402
401
313
Minority Interest Expense
4
1
13
30
23
27
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