NOVA Income Statement - TTM - Nova Klúbburinn hf.

Income Statement (TTM)

Nova Klúbburinn hf. Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.

All numbers are times 1,000,000 except per share units.

	2020 12-31	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	11,169	11,971	12,146	12,342	12,399	12,442	12,636	12,709	12,818	12,838	12,875	12,892	13,022	13,202	13,333	13,530
Change (%)		7.18	1.47	1.61	0.46	0.34	1.56	0.58	0.86	0.15	0.29	0.13	1.01	1.38	1.00	1.47
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	6,345	6,486	6,496	6,506	6,411	6,458	6,465	6,366	6,337	6,243	6,375	6,175	6,337	6,139	6,120	6,153
Change (%)		2.22	0.14	0.16	-1.46	0.74	0.10	-1.53	-0.46	-1.48	2.11	-3.14	2.63	-3.12	-0.31	0.54
% of Revenue	56.81	54.18	53.48	52.71	51.70	51.91	51.16	50.09	49.44	48.63	49.51	47.90	48.66	46.50	45.90	45.48

Gross Operating Profit	4,824	5,484	5,651	5,836	5,988	5,984	6,171	6,343	6,482	6,595	6,500	6,717	6,686	7,063	7,213	7,376
Change (%)		13.69	3.04	3.28	2.61	-0.08	3.13	2.78	2.19	1.75	-1.43	3.33	-0.47	5.64	2.13	2.26
% of Revenue	43.19	45.82	46.52	47.29	48.30	48.09	48.84	49.91	50.56	51.37	50.49	52.10	51.34	53.50	54.10	54.52

SG&A	1,572	1,728	1,764	1,791	1,835	1,710	1,751	1,782	1,812	1,796	1,849	1,901	1,932	2,036	2,069	2,100
Change (%)		9.91	2.07	1.53	2.50	-6.85	2.42	1.74	1.73	-0.91	2.95	2.85	1.59	5.37	1.63	1.52
% of Revenue	14.07	14.43	14.52	14.51	14.80	13.74	13.86	14.02	14.14	13.99	14.36	14.75	14.83	15.42	15.52	15.52

R&D
Change (%)
% of Revenue

OpEx	10,282	10,832	10,867	10,980	10,986	10,827	10,930	10,905	10,964	11,011	11,124	11,173	11,196	11,340	11,427	11,579
Change (%)		5.35	0.32	1.05	0.05	-1.45	0.95	-0.23	0.54	0.43	1.02	0.44	0.20	1.29	0.76	1.33
% of Revenue	92.06	90.49	89.46	88.97	88.60	87.02	86.50	85.80	85.53	85.77	86.40	86.67	85.97	85.90	85.70	85.58

Operating Income	887	1,139	1,280	1,362	1,414	1,615	1,706	1,804	1,854	1,826	1,751	1,719	1,827	1,862	1,906	1,951
Change (%)		28.40	12.37	6.42	3.80	14.25	5.65	5.73	2.78	-1.50	-4.12	-1.86	6.30	1.90	2.41	2.31
% of Revenue	7.94	9.51	10.54	11.03	11.40	12.98	13.50	14.20	14.47	14.23	13.60	13.33	14.03	14.10	14.30	14.42

Interest Expense	-492	-489	-652	-823	-972	-1,002	-980	-1,011	-993	-1,024	-990	-968	-970	-930	-929	-920
Change (%)		-0.65	33.45	26.22	18.06	3.08	-2.22	3.15	-1.73	3.07	-3.30	-2.21	0.22	-4.14	-0.15	-0.95
% of Revenue	-4.41	-4.08	-5.37	-6.67	-7.84	-8.05	-7.75	-7.95	-7.75	-7.97	-7.69	-7.51	-7.45	-7.04	-6.96	-6.80

Net Income	386	1,521	1,260	1,197	1,114	539	609	661	721	729	703	690	745	807	841	882
Change (%)		294.16	-17.18	-5.01	-6.97	-51.57	12.85	8.61	9.15	1.02	-3.60	-1.86	8.08	8.27	4.25	4.90
% of Revenue	3.46	12.71	10.37	9.70	8.98	4.33	4.82	5.20	5.63	5.68	5.46	5.35	5.72	6.11	6.31	6.52

Source: Capital IQ

Nova Klúbburinn hf. - Income Statement (TTM)

Income Statement (TTM)