Islandsbanki hf
ICEX:ISB
Income Statement
Income Statement
Islandsbanki hf
Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||
Net Interest Income |
0
|
10 254
|
21 569
|
43 126
|
46 340
|
48 698
|
49 229
|
48 611
|
48 310
|
48 189
|
48 120
|
|
Interest Income |
0
|
23 229
|
50 275
|
94 013
|
107 379
|
119 113
|
126 363
|
137 142
|
140 946
|
144 993
|
145 903
|
|
Interest Expense |
0
|
12 975
|
28 706
|
50 887
|
61 039
|
70 415
|
77 134
|
88 531
|
93 292
|
97 460
|
98 439
|
|
Non Interest Income |
0
|
4 621
|
9 118
|
18 944
|
20 118
|
20 267
|
20 600
|
19 983
|
21 341
|
21 506
|
22 068
|
|
Revenue |
63 397
N/A
|
14 875
-77%
|
30 687
+106%
|
62 070
+102%
|
66 458
+7%
|
68 965
+4%
|
69 829
+1%
|
68 594
-2%
|
69 651
+2%
|
69 695
+0%
|
70 188
+1%
|
|
Operating Income | ||||||||||||
Operating Expenses |
(11 385)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Selling, General & Administrative |
(24 595)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Depreciation & Amortization |
(1 389)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
14 599
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
52 012
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
Pre-Tax Income | ||||||||||||
Non Interest Expense |
0
|
(6 675)
|
(12 594)
|
(29 199)
|
(31 712)
|
(33 496)
|
(35 921)
|
(34 846)
|
(36 558)
|
(37 943)
|
(36 992)
|
|
Interest Income Expense |
(25 709)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Non-Reccuring Items |
4 019
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(671)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
29 651
N/A
|
31 692
+7%
|
32 185
+2%
|
32 871
+2%
|
34 746
+6%
|
35 469
+2%
|
33 908
-4%
|
33 748
0%
|
33 093
-2%
|
31 752
-4%
|
33 196
+5%
|
|
Net Income | ||||||||||||
Tax Provision |
(5 546)
|
(7 108)
|
(7 735)
|
(8 485)
|
(9 357)
|
(9 818)
|
(9 627)
|
(9 198)
|
(9 331)
|
(8 942)
|
(9 105)
|
|
Income from Continuing Operations |
24 105
|
24 584
|
24 450
|
24 386
|
25 389
|
25 651
|
24 281
|
24 550
|
23 762
|
22 810
|
24 091
|
|
Income to Minority Interest |
5
|
3
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
25 302
N/A
|
25 749
+2%
|
25 647
0%
|
24 535
-4%
|
25 559
+4%
|
25 818
+1%
|
24 339
-6%
|
24 585
+1%
|
23 791
-3%
|
22 918
-4%
|
24 191
+6%
|
|
EPS (Diluted) |
12.65
N/A
|
12.87
+2%
|
12.82
0%
|
12.26
-4%
|
12.82
+5%
|
12.95
+1%
|
12.21
-6%
|
12.32
+1%
|
12.07
-2%
|
11.96
-1%
|
12.62
+6%
|