Hagar hf. (HAGA)

Iceland

Currency in ISK

Disclaimer

86.000

-1.000(-1.15%)

Closed11:30:59

Fair Value

Day's Range

85.000

87.000

52 wk Range

65.500

88.500

HAGA Income Statement

Featured here, the Income Statement (earnings report) for Hagar hf., showing the company's financial performance from operating and non operating activities such as revenue, expenses and income for the last 4 periods (either quarterly or annually).

Advanced Income Statement

Period Ending:

2015

28/02

2016

29/02

2017

28/02

2018

28/02

2019

28/02

2020

29/02

2021

28/02

2022

28/02

2023

28/02

2024

29/02

Total Revenues

116,357

119,582

135,758

161,992

173,270

Total Revenues Growth

+38.23%

+2.77%

+13.53%

+19.32%

+6.96%

Cost Of Revenues

90,551

93,067

107,317

131,005

137,281

Gross Profit

25,806

26,515

28,441

30,987

35,989

Gross Profit Growth

+28.98%

+2.75%

+7.26%

+8.95%

+16.14%

Gross Profit Margin %

22.18%

22.17%

20.95%

19.13%

20.77%

Other Operating Expenses, Total

20,879

21,960

22,379

24,357

27,954

	Other Operating Expenses, Total Growth
	R&D Expenses
	Selling General & Admin Expenses
	Other Operating Expenses

aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	+24.65%	+5.18%	+1.91%	+8.84%	+14.77%
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	-	-	-	-	-
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	12,087	12,812	12,992	14,345	16,229
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	4,879	4,912	5,280	5,567	6,697

Operating Income

4,927

4,555

6,062

6,630

8,035

Operating Income Growth

+51.27%

-7.55%

+33.08%

+9.37%

+21.19%

EBIT Margin %

4.23%

3.81%

4.47%

4.09%

4.64%

Net Interest Expenses

-1,379

-1,404

-1,457

-2,026

-2,665

Net Interest Expenses Growth

-377.16%

-1.81%

-3.77%

-39.05%

-31.54%

Interest Expense, Total

-1,505

-1,457

-1,478

-2,070

-2,829

Interest And Investment Income

126

53

21

44

164

Other Non Operating Expenses, Total

191

-24

150

531

741

EBT, Excl. Unusual Items

3,739

3,127

4,755

5,135

6,111

Gain (Loss) On Sale Of Assets

50

14

349

966

-

Other Unusual Items, Total

-

-

-

-

-

EBT, Incl. Unusual Items

3,775

3,119

4,983

6,093

6,111

EBT, Incl. Unusual Items Growth

+30.94%

-17.38%

+59.76%

+22.28%

+0.3%

EBT, Incl. Unusual Items Margin

3.24%

2.61%

3.67%

3.76%

3.53%

Income Tax Expense

721

600

982

1,144

1,067

Net Income to Company

3,054

2,519

4,001

4,949

5,044

Minority Interest

-

3

-10

-

-

Net Income

3,054

2,522

3,991

4,949

5,044

Net Income Growth

+31.81%

-17.42%

+58.25%

+24%

+1.92%

Net Income Margin %

2.62%

2.11%

2.94%

3.06%

2.91%

Preferred Dividend and Other Adjustments

-

-

-

-

-

Net Income to Common Excl. Extra Items

3,054

2,522

3,991

4,949

5,044

Basic EPS - Continuing Operations

2.54

2.15

3.47

4.4

4.59

Basic EPS - Continuing Operations Growth

+24.02%

-15.52%

+61.55%

+26.87%

+4.43%

Diluted EPS - Continuing Operations

2.54

2.15

3.43

4.32

4.51

Diluted EPS - Continuing Operations Growth

+24.02%

-15.52%

+59.8%

+25.95%

+4.4%

Basic Weighted Average Shares Outstanding

1,202

1,175

1,151

1,125

1,098

Diluted Weighted Average Shares Outstanding

1,202

1,175

1,163

1,146

1,119

Dividend Per Share

-

1.27

2

2.24

2.33

Dividend Per Share Growth

-

-

+57.48%

+12%

+4.02%

EBITDA

7,026

6,936

8,438

9,088

10,815

EBITDA Growth

+55.75%

-1.28%

+21.66%

+7.7%

+19%

EBITDA Margin %

6.04%

5.8%

6.22%

5.61%

6.24%

EBIT