Höegh Autoliners ASA (FRA:V02)

Höegh Autoliners ASA Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	1,398	1,371	1,446	1,270	946.92	736.69
Revenue Growth (YoY)	-0.56%	-5.20%	13.84%	34.15%	28.54%	-20.08%
Cost of Revenue	697.27	655.72	691.53	806.41	727.86	555.65
Gross Profit	700.83	715.11	754.55	463.91	219.05	181.04
Selling, General & Admin	22.72	21.3	17.56	15.85	14.85	14.65
Other Operating Expenses	1.74	1.74	1.48	1.35	1.45	1.65
Operating Expenses	158.03	154.96	164.6	168.67	150.75	169.32
Operating Income	542.8	560.15	589.95	295.24	68.3	11.72
Interest Expense	-32.74	-26.75	-33.34	-31.24	-30.96	-43.57
Interest & Investment Income	11.56	16.05	12.22	0.96	12.93	0.34
Earnings From Equity Investments	1.02	1.02	0.74	1.54	1.21	0.46
Currency Exchange Gain (Loss)	3.46	-3.77	-1.67	-5.31	-2.7	3.32
Other Non Operating Income (Expenses)	-3.22	-4.07	-5.87	12.41	-5.61	-3.82
EBT Excluding Unusual Items	522.87	542.63	562.03	273.61	43.16	-31.54
Gain (Loss) on Sale of Investments	-	-	-	-	-0.19	-0.7
Gain (Loss) on Sale of Assets	92.36	52.33	35.84	19.09	-0.21	-2.65
Asset Writedown	-	-	-	-	96.23	-8.19
Other Unusual Items	-	-11.03	-	20.87	-10.31	-
Pretax Income	615.23	583.93	597.86	313.58	128.69	-32.67
Income Tax Expense	6.67	-35.58	8.28	14.99	3.92	0.94
Earnings From Continuing Operations	608.56	619.51	589.59	298.59	124.77	-33.61
Earnings From Discontinued Operations	-	-	-	-	-	14.94
Net Income	608.56	619.51	589.59	298.59	124.77	-18.67
Net Income to Common	608.56	619.51	589.59	298.59	124.77	-18.67
Net Income Growth	-3.13%	5.08%	97.46%	139.31%	-	-
Shares Outstanding (Basic)	190	191	191	191	136	132
Shares Outstanding (Diluted)	191	191	192	192	136	132
Shares Change (YoY)	-1.36%	-0.72%	0.43%	40.69%	3.37%	1.32%
EPS (Basic)	3.19	3.25	3.09	1.57	0.92	-0.14
EPS (Diluted)	3.19	3.24	3.07	1.56	0.92	-0.15
EPS Growth	-2.06%	5.54%	96.80%	69.72%	-	-
Free Cash Flow	150.69	290.76	568.05	269.74	148.44	140.45
Free Cash Flow Per Share	0.79	1.52	2.95	1.41	1.09	1.07
Dividend Per Share	3.302	2.993	2.923	0.411	-	-
Dividend Growth	-5.67%	2.39%	611.26%	-	-	-
Gross Margin	50.13%	52.17%	52.18%	36.52%	23.13%	24.57%
Operating Margin	38.82%	40.86%	40.80%	23.24%	7.21%	1.59%
Profit Margin	43.53%	45.19%	40.77%	23.51%	13.18%	-2.54%
Free Cash Flow Margin	10.78%	21.21%	39.28%	21.23%	15.68%	19.06%
EBITDA	620.36	652.2	683.77	385.03	142.67	87.83
EBITDA Margin	44.37%	47.58%	47.28%	30.31%	15.07%	11.92%
D&A For EBITDA	77.57	92.05	93.82	89.79	74.37	76.11
EBIT	542.8	560.15	589.95	295.24	68.3	11.72
EBIT Margin	38.82%	40.86%	40.80%	23.24%	7.21%	1.59%
Effective Tax Rate	1.08%	-	1.39%	4.78%	3.05%	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.