Hafnia Limited (OSL:HAFNI)
88.60
-6.10 (-6.44%)
Sep 22, 2026, 4:26 PM CET
Hafnia Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 2,667 | 2,282 | 2,869 | 2,672 | 1,927 | 811.22 | |
Revenue Growth | 13.26% | -20.45% | 7.37% | 38.68% | 137.49% | -7.19% |
Cost of Revenue | 1,816 | 1,642 | 1,804 | 1,609 | 876.91 | 623.64 |
Gross Profit | 850.78 | 640.34 | 1,065 | 1,063 | 1,050 | 187.57 |
Selling, General & Admin | 28.48 | 27.08 | 28.17 | 25.69 | 23.63 | 16.01 |
Amortization of Goodwill & Intangibles | 0.3 | 0.43 | 0.8 | 1.3 | 1.23 | 1.22 |
Other Operating Expenses | 36.14 | 53.78 | 44.25 | 24.59 | 19.06 | 19.8 |
Operating Expenses | 261.3 | 282.99 | 287.54 | 261.31 | 251.91 | 187.5 |
Operating Income | 589.48 | 357.35 | 777.21 | 801.86 | 797.73 | 0.08 |
Interest Expense | -45.45 | -49.77 | -52.38 | -77.39 | -91.09 | -39 |
Interest & Investment Income | 13.25 | 13.5 | 16.32 | 17.63 | 6.98 | 2.36 |
Earnings From Equity Investments | 32.13 | 17.19 | 20.52 | 19.07 | 24.15 | -1.77 |
Other Non Operating Income (Expenses) | -14.18 | -8.33 | -11.73 | -17.74 | -4.98 | -7.83 |
EBT Excluding Unusual Items | 575.23 | 329.94 | 749.93 | 743.44 | 732.78 | -46.17 |
Gain (Loss) on Sale of Assets | 84.07 | 12.24 | 28.52 | 56.09 | 25.48 | -4.94 |
Pretax Income | 659.31 | 342.18 | 778.45 | 799.53 | 758.27 | -51.1 |
Income Tax Expense | 0.62 | 2.5 | 4.42 | 6.25 | 6.68 | 4.39 |
Net Income | 658.69 | 339.68 | 774.04 | 793.28 | 751.59 | -55.49 |
Net Income to Common | 658.69 | 339.68 | 774.04 | 793.28 | 751.59 | -55.49 |
Net Income Growth | 51.84% | -56.12% | -2.43% | 5.55% | - | - |
Shares Outstanding (Basic) | 499 | 498 | 510 | 505 | 478 | 363 |
Shares Outstanding (Diluted) | 505 | 504 | 515 | 509 | 489 | 363 |
Shares Change | -0.89% | -2.13% | 1.26% | 4.01% | 34.69% | -0.34% |
EPS (Basic) | 1.32 | 0.68 | 1.52 | 1.57 | 1.57 | -0.15 |
EPS (Diluted) | 1.30 | 0.67 | 1.50 | 1.56 | 1.54 | -0.15 |
EPS Growth | 54.21% | -55.33% | -3.85% | 1.30% | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 584.49 | 456.69 | 980.76 | 876.41 | 323.76 | 79.78 |
Free Cash Flow Per Share | 1.16 | 0.91 | 1.90 | 1.72 | 0.66 | 0.22 |
Dividend Per Share | 1.111 | 0.546 | 1.158 | 1.004 | 0.803 | - |
Dividend Growth | 76.13% | -52.86% | 15.36% | 24.97% | 278.06% | - |
Gross Margin | 31.90% | 28.06% | 37.12% | 39.79% | 54.48% | 23.12% |
Operating Margin | 22.10% | 15.66% | 27.09% | 30.01% | 41.41% | 0.01% |
Profit Margin | 24.70% | 14.89% | 26.98% | 29.69% | 39.01% | -6.84% |
Free Cash Flow Margin | 21.92% | 20.01% | 34.19% | 32.80% | 16.80% | 9.83% |
EBITDA | 719.41 | 492.72 | 917.37 | 1,013 | 1,007 | 96.09 |
EBITDA Margin | 26.98% | 21.59% | 31.98% | 37.91% | 52.27% | 11.85% |
D&A For EBITDA | 129.93 | 135.37 | 140.17 | 211.03 | 209.22 | 96.01 |
EBIT | 589.48 | 357.35 | 777.21 | 801.86 | 797.73 | 0.08 |
EBIT Margin | 22.10% | 15.66% | 27.09% | 30.01% | 41.41% | 0.01% |
Effective Tax Rate | 0.09% | 0.73% | 0.57% | 0.78% | 0.88% | - |