See more : Infund Holding Co., Ltd. (002141.SZ) Income Statement Analysis – Financial Results
Complete financial analysis of Origo hf. (ORIGO.IC) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Origo hf., a leading company in the Information Technology Services industry within the Technology sector.
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Origo hf. (ORIGO.IC)
About Origo hf.
Origo hf. provides IT solutions and services in Iceland and Sweden. It provides digital solution, which includes Web solution, security solution, health care solution, and Atlassian solution, as well as travel solution, such as car rentals, travel agencies, accommodation, airlines, and website design. It also offers operation solutions, comprising hosting and manages services, cloud based payroll and HR systems, and Aurora data cloud solutions; and SAP business solutions. The company was formerly known as Nýherji hf. and changed its name to Origo hf. in February 2018. Origo hf. was founded in 1899 and is headquartered in Reykjavík, Iceland.
| Metric | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 20.12B | 18.19B | 17.06B | 14.85B | 15.72B | 15.06B | 14.79B | 13.33B | 11.57B | 13.13B | 14.18B | 15.48B | 14.26B | 14.33B | 14.65B | 11.30B | 8.65B | 6.29B | 5.47B |
| Cost of Revenue | 14.73B | 13.37B | 12.85B | 11.00B | 11.54B | 11.28B | 11.00B | 9.91B | 8.56B | 10.46B | 11.27B | 12.38B | 6.55B | 6.36B | 6.94B | 6.32B | 4.86B | 3.92B | 3.35B |
| Gross Profit | 5.39B | 4.82B | 4.22B | 3.85B | 4.17B | 3.78B | 3.78B | 3.42B | 3.01B | 2.67B | 2.91B | 3.10B | 7.71B | 7.98B | 7.71B | 4.98B | 3.79B | 2.37B | 2.12B |
| Gross Profit Ratio | 26.78% | 26.49% | 24.71% | 25.90% | 26.55% | 25.11% | 25.59% | 25.66% | 26.03% | 20.32% | 20.52% | 20.04% | 54.04% | 55.66% | 52.64% | 44.10% | 43.80% | 37.63% | 38.71% |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 180.72M | 179.66M | 165.29M | 124.32M | 186.95M | 191.57M | 195.18M | 0.00 | 0.00 | 0.00 | 0.00 | 2.85B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 137.94M | 169.33M | 207.34M | 208.66M | 299.24M | 231.65M | 232.75M | 178.13M | 153.69M | 147.86M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 318.67M | 349.00M | 372.63M | 332.98M | 486.19M | 423.23M | 427.93M | 178.13M | 153.69M | 147.86M | 0.00 | 2.85B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Expenses | 4.40B | 3.74B | 3.51B | 3.09B | 3.20B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 323.82M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 4.72B | 4.09B | 3.88B | 3.43B | 3.68B | 3.44B | 3.28B | 2.77B | 2.48B | 2.81B | 2.69B | 2.84B | 7.48B | 8.31B | 7.65B | 4.38B | 581.23M | 500.30M | 430.21M |
| Cost & Expenses | 19.45B | 17.46B | 16.73B | 14.43B | 15.23B | 14.73B | 14.28B | 12.68B | 11.04B | 13.27B | 13.96B | 15.22B | 14.03B | 14.67B | 14.59B | 10.70B | 5.44B | 4.43B | 3.78B |
| Interest Income | 283.69M | 30.20M | 30.79M | 58.06M | 33.75M | 30.00M | 30.42M | 11.99M | 12.74M | 107.85M | 17.14M | 20.69M | 325.02M | 56.57M | 62.91M | 60.45M | 53.74M | 0.00 | 0.00 |
| Interest Expense | 206.57M | 145.73M | 129.95M | 129.33M | 113.04M | 114.42M | 169.38M | 231.75M | 258.09M | 301.22M | 264.03M | 244.39M | 437.10M | 723.87M | 1.54B | 156.35M | 226.55M | 0.00 | 0.00 |
| Depreciation & Amortization | 1.01B | 869.06M | 832.76M | 586.83M | 637.26M | 589.60M | 516.09M | 360.49M | 298.73M | 369.32M | 261.42M | 267.64M | 288.69M | 272.51M | 250.34M | 105.80M | 98.83M | 96.84M | 91.49M |
| EBITDA | 3.33B | 2.61B | 1.24B | 1.47B | 6.28B | 1.14B | 1.08B | 1.02B | 792.93M | -894.01M | 435.24M | 552.84M | 1.17B | -5.64M | 371.98M | 770.34M | 730.49M | 1.96B | 1.78B |
| EBITDA Ratio | 16.57% | 14.37% | 7.27% | 9.89% | 39.99% | 7.58% | 7.30% | 7.67% | 6.85% | -6.81% | 3.07% | 3.57% | 8.18% | -0.04% | 2.54% | 6.82% | 8.45% | 31.22% | 32.51% |
| Operating Income | 2.33B | 1.75B | 407.51M | 882.09M | 5.65B | 388.55M | 505.37M | 647.03M | 528.16M | -1.34B | 127.56M | 140.23M | 228.87M | -657.00M | 58.73M | 600.19M | 583.64M | 135.90M | 106.33M |
| Operating Income Ratio | 11.56% | 9.60% | 2.39% | 5.94% | 35.93% | 2.58% | 3.42% | 4.85% | 4.56% | -10.22% | 0.90% | 0.91% | 1.60% | -4.58% | 0.40% | 5.31% | 6.75% | 2.16% | 1.94% |
| Total Other Income/Expenses | 22.11B | -145.73M | -129.95M | -129.33M | 5.04B | 48.72M | -111.36M | -216.45M | -292.05M | -223.37M | -217.77M | -223.70M | 211.73M | -667.30M | -1.48B | -92.00M | -178.53M | -41.80M | -35.46M |
| Income Before Tax | 24.43B | 1.60B | 277.56M | 752.76M | 5.53B | 437.27M | 394.01M | 430.58M | 236.11M | -1.56B | -90.21M | -83.47M | 440.61M | -1.32B | -1.42B | 508.19M | 405.11M | 94.10M | 70.87M |
| Income Before Tax Ratio | 121.45% | 8.80% | 1.63% | 5.07% | 35.21% | 2.90% | 2.66% | 3.23% | 2.04% | -11.92% | -0.64% | -0.54% | 3.09% | -9.24% | -9.70% | 4.50% | 4.69% | 1.50% | 1.30% |
| Income Tax Expense | 135.93M | 105.48M | 25.51M | 74.49M | 93.61M | 4.29M | 21.97M | 84.23M | -31.46M | 48.48M | -198.01M | 5.67M | 45.26M | 36.95M | -220.43M | 88.26M | 99.48M | 17.62M | 21.07M |
| Net Income | 24.35B | 1.48B | 250.33M | 684.54M | 5.44B | 432.98M | 372.04M | 346.35M | 241.50M | -1.61B | 107.21M | -89.14M | 395.35M | -1.36B | -1.20B | 419.93M | 305.63M | 76.48M | 49.81M |
| Net Income Ratio | 121.03% | 8.13% | 1.47% | 4.61% | 34.62% | 2.87% | 2.52% | 2.60% | 2.09% | -12.28% | 0.76% | -0.58% | 2.77% | -9.50% | -8.20% | 3.72% | 3.53% | 1.22% | 0.91% |
| EPS | 56.00 | 3.40 | 0.58 | 1.52 | 11.65 | 0.95 | 0.83 | 0.84 | 0.60 | -4.03 | 0.27 | -0.22 | 1.27 | -4.90 | -4.64 | 1.84 | 1.38 | 0.32 | 0.21 |
| EPS Diluted | 55.59 | 3.38 | 0.58 | 1.52 | 11.65 | 0.93 | 0.82 | 0.84 | 0.60 | -4.03 | 0.27 | -0.22 | 1.27 | -4.89 | -4.63 | 1.83 | 1.38 | 0.32 | 0.21 |
| Weighted Avg Shares Out | 438.07M | 434.86M | 435.07M | 450.99M | 463.53M | 456.42M | 449.87M | 411.51M | 405.12M | 399.87M | 399.87M | 396.20M | 307.78M | 277.75M | 258.81M | 225.98M | 220.81M | 241.22M | 239.36M |
| Weighted Avg Shares Out (Dil) | 438.07M | 438.07M | 435.07M | 450.99M | 466.88M | 463.65M | 455.45M | 411.51M | 405.12M | 399.87M | 399.87M | 396.20M | 307.78M | 278.16M | 259.61M | 227.39M | 221.10M | 241.22M | 239.36M |
Source: https://incomestatements.info
Category: Stock Reports