Analysis Of Income And Expense [Abstract]

Síldarvinnslan - Filing #2160469

Concept 2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
Analysis of income and expense [abstract]
Revenue [abstract]
Revenue from sale of goods
403.924.398 USD
310.098.063 USD
Material income and expense [abstract]
Gains (losses) on disposals of non-current assets [abstract]
Gains (losses) on disposals of non-current assets
777 USD
15 USD
Finance income (cost)
5.929.164 USD
311 USD
Revenue and other operating income
404.700.906 USD
310.113.300 USD
Operating expense
282.941.574 USD
205.478.981 USD
Expenses by nature [abstract]
Classes of employee benefits expense [abstract]
Employee benefits expense
100.744.223 USD
64.829.189 USD
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss [abstract]
Depreciation and amortisation expense [abstract]
Depreciation expense
21.233.370 USD
14.234.197 USD
Other expenses, by nature
9.330.463 USD
8.634.264 USD
Disclosure of attribution of expenses by nature to their function [text block]
Disclosure of attribution of expenses by nature to their function [abstract]
Disclosure of attribution of expenses by nature to their function [line items]
Miscellaneous other comprehensive income [abstract]
Other comprehensive income, net of tax, exchange differences on translation of foreign operations and hedges of net investments in foreign operations [abstract]
Other comprehensive income, net of tax, exchange differences on translation of foreign operations
11.157.365 USD
76 USD
11.081.509 USD
3.709.505 USD
3.560.572 USD
149 USD
Share of profit (loss) of associates and joint ventures accounted for using equity method [abstract]
Share of profit (loss) of associates accounted for using equity method
2.391.187 USD
1.093.296 USD
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income
0 USD
84.593.147 USD
676 USD
59.280.614 USD
0 USD
24.636.904 USD
0 USD
7.595.841 USD
79.167.959 USD
0 USD
71.577.048 USD
5 USD
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent
83.917.518 USD
79.172.889 USD
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests
676 USD
5 USD

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