See more : cBrain A/S (CBRAIN.CO) Income Statement Analysis – Financial Results
Complete financial analysis of Festi hf. (FESTI.IC) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Festi hf., a leading company in the Specialty Retail industry within the Consumer Cyclical sector.
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Festi hf. (FESTI.IC)
About Festi hf.
Festi hf., together with its subsidiaries, engages in the retail sale of fuel in Iceland. It operates through N1, Krónan, and ELKO segments. The company operates 86 fuel service stations, 13 electricity service stations, and one methane service station for vehicles; 27 service stations that offer refreshments and healthy snacks under the Nesti og Ísey brand; 11 lubrication and tyre service stations; and 6 corporate stores and 42 maritime fuel pumps. It also operates 26 convenience stores under the Krónan, Kr, and Kjarval brand name, as well as Krónan online store; 6 electronic stores under the Elko brand name, as well as an online store; and 2 warehouses that provides product storage, packing, labelling, and distribution services under the Bakkinn brand. It also leases non-residential real estate properties. The company was formerly known as N1 hf. and changed its name to Festi hf. in September 2018. Festi hf. is headquartered in Kopavogur, Iceland.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 136.25B | 121.40B | 98.74B | 86.26B | 85.18B | 58.93B | 34.61B | 33.77B | 49.02B | 56.96B | 58.12B | 60.06B | 54.70B | 45.82B |
| Cost of Revenue | 105.58B | 94.40B | 74.09B | 67.11B | 66.56B | 45.23B | 23.27B | 22.57B | 38.85B | 47.36B | 48.99B | 50.29B | 45.29B | 37.25B |
| Gross Profit | 30.67B | 26.99B | 24.65B | 19.15B | 18.63B | 13.70B | 11.34B | 11.20B | 10.17B | 9.60B | 9.13B | 9.77B | 9.41B | 8.56B |
| Gross Profit Ratio | 22.51% | 22.24% | 24.96% | 22.20% | 21.87% | 23.25% | 32.77% | 33.17% | 20.74% | 16.86% | 15.70% | 16.27% | 17.20% | 18.69% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 1.51B | 1.41B | 1.32B | 1.28B | 618.55M | 357.71M | 258.63M | 301.96M | 246.98M | 274.15M | 520.56M | 271.00M | 332.00M | 295.00M |
| Selling & Marketing | 1.55B | 1.52B | 1.22B | 990.54M | 696.15M | 504.07M | 1.66B | 1.66B | 1.96B | 1.80B | 1.74B | 1.84B | 1.68B | 1.65B |
| SG&A | 3.06B | 2.94B | 2.53B | 2.27B | 1.31B | 861.78M | 1.92B | 1.96B | 2.21B | 2.07B | 2.26B | 2.11B | 2.02B | 1.94B |
| Other Expenses | 20.55B | 18.27B | 16.48B | 13.42B | 13.11B | 9.59B | 6.86B | 6.33B | 5.69B | 5.59B | 5.77B | 5.89B | 8.00B | 10.30B |
| Operating Expenses | 23.61B | 21.20B | 19.01B | 15.70B | 14.42B | 10.45B | 8.78B | 8.29B | 7.90B | 7.66B | 8.03B | 8.00B | 10.01B | 12.24B |
| Cost & Expenses | 129.20B | 115.61B | 93.10B | 82.80B | 80.98B | 55.67B | 32.05B | 30.85B | 46.75B | 55.02B | 57.03B | 58.29B | 55.31B | 49.49B |
| Interest Income | 240.26M | 175.80M | 85.92M | 95.51M | 173.22M | 151.97M | 91.22M | 166.02M | 183.19M | 339.46M | 277.80M | 278.00M | 330.00M | 823.00M |
| Interest Expense | 3.54B | 2.41B | 1.96B | 2.04B | 2.35B | 1.16B | 398.35M | 468.03M | 430.22M | 469.19M | 631.47M | 713.00M | 398.00M | 1.13B |
| Depreciation & Amortization | 4.10B | 3.53B | 3.19B | 2.87B | 2.70B | 1.40B | 1.01B | 773.09M | 716.54M | 747.20M | 716.04M | 941.00M | 2.81B | 4.99B |
| EBITDA | 11.78B | 10.42B | 11.01B | 7.42B | 8.04B | 4.83B | 3.65B | 5.10B | 3.25B | 3.13B | 2.23B | 2.98B | 2.90B | -5.93B |
| EBITDA Ratio | 8.65% | 8.91% | 10.90% | 8.94% | 10.04% | 8.61% | 11.42% | 12.28% | 6.95% | 5.69% | 3.79% | 5.11% | 5.31% | 1.32% |
| Operating Income | 7.05B | 6.71B | 7.66B | 4.84B | 5.20B | 3.22B | 2.53B | 4.18B | 2.30B | 1.92B | 1.07B | 1.71B | -700.00M | -8.23B |
| Operating Income Ratio | 5.18% | 5.53% | 7.76% | 5.61% | 6.10% | 5.46% | 7.31% | 12.36% | 4.68% | 3.37% | 1.84% | 2.85% | -1.28% | -17.97% |
| Total Other Income/Expenses | -2.92B | -1.77B | -1.50B | -2.06B | -1.83B | -742.20M | -4.78M | 1.30B | -13.47M | -5.19M | -82.96M | -387.21M | 5.11B | -3.82B |
| Income Before Tax | 4.14B | 4.94B | 6.16B | 2.78B | 3.37B | 2.48B | 2.52B | 4.15B | 2.28B | 2.01B | 984.34M | 1.40B | 4.41B | -12.05B |
| Income Before Tax Ratio | 3.04% | 4.07% | 6.24% | 3.22% | 3.96% | 4.20% | 7.29% | 12.30% | 4.66% | 3.53% | 1.69% | 2.32% | 8.05% | -26.30% |
| Income Tax Expense | 697.85M | 853.87M | 1.19B | 511.45M | 575.28M | 417.85M | 452.73M | 775.57M | 421.59M | 382.22M | 314.26M | 236.00M | -130.00M | -227.00M |
| Net Income | 3.44B | 4.08B | 4.97B | 2.27B | 2.80B | 2.06B | 2.07B | 3.38B | 1.86B | 1.63B | 670.07M | 1.16B | 4.54B | -11.82B |
| Net Income Ratio | 2.52% | 3.36% | 5.04% | 2.63% | 3.28% | 3.49% | 5.98% | 10.00% | 3.79% | 2.86% | 1.15% | 1.93% | 8.29% | -25.81% |
| EPS | 11.31 | 13.19 | 15.48 | 6.95 | 8.49 | 7.44 | 8.28 | 9.74 | 3.39 | 1.67 | 0.67 | 1.16 | 1.33 | -1.97 |
| EPS Diluted | 11.31 | 13.19 | 15.48 | 6.95 | 8.49 | 7.44 | 8.28 | 9.74 | 3.39 | 1.67 | 0.67 | 1.16 | 1.33 | -1.97 |
| Weighted Avg Shares Out | 304.04M | 309.36M | 321.29M | 326.09M | 329.45M | 276.59M | 250.00M | 346.71M | 549.26M | 972.06M | 1.00B | 1.00B | 3.41B | 6.00B |
| Weighted Avg Shares Out (Dil) | 304.04M | 309.36M | 321.29M | 326.09M | 329.45M | 276.59M | 250.00M | 346.71M | 549.26M | 972.06M | 1.00B | 1.00B | 3.41B | 6.00B |
Source: https://incomestatements.info
Category: Stock Reports