Höegh Autoliners ASA (OSL: HAUTO)

Höegh Autoliners ASA Income Statement

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

Fiscal Year	TTM	2023	2022	2021	2020	2019
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	1,406	1,446	1,270	946.92	736.69	921.8
Revenue Growth (YoY)	0.79%	13.84%	34.15%	28.54%	-20.08%	-12.63%
Cost of Revenue	664.55	691.53	806.41	727.86	555.65	691.45
Gross Profit	741.48	754.55	463.91	219.05	181.04	230.35
Selling, General & Admin	19.78	17.56	15.85	14.85	14.65	24.55
Other Operating Expenses	1.48	1.48	1.35	1.45	1.65	2.64
Operating Expenses	159.36	164.6	168.67	150.75	169.32	196.34
Operating Income	582.12	589.95	295.24	68.3	11.72	34.01
Interest Expense	-30.12	-33.34	-31.24	-30.96	-43.57	-67.56
Interest & Investment Income	15.82	12.22	0.96	12.93	0.34	1.46
Earnings From Equity Investments	0.74	0.74	1.54	1.21	0.46	3.44
Currency Exchange Gain (Loss)	-3.36	-1.67	-5.31	-2.7	3.32	-0.37
Other Non Operating Income (Expenses)	-4.57	-5.87	12.41	-5.61	-3.82	-1.43
EBT Excluding Unusual Items	560.63	562.03	273.61	43.16	-31.54	-30.45
Gain (Loss) on Sale of Investments	-	-	-	-0.19	-0.7	-0.14
Gain (Loss) on Sale of Assets	36.16	35.84	19.09	-0.21	-2.65	0
Asset Writedown	-	-	-	96.23	-8.19	-28.62
Other Unusual Items	-11.03	-	20.87	-10.31	-	-
Pretax Income	585.76	597.86	313.58	128.69	-32.67	-59.2
Income Tax Expense	-42.49	8.28	14.99	3.92	0.94	4.09
Earnings From Continuing Operations	628.25	589.59	298.59	124.77	-33.61	-63.3
Earnings From Discontinued Operations	-	-	-	-	14.94	1.56
Net Income	628.25	589.59	298.59	124.77	-18.67	-61.73
Net Income to Common	628.25	589.59	298.59	124.77	-18.67	-61.73
Net Income Growth	36.62%	97.46%	139.31%	-	-	-
Shares Outstanding (Basic)	191	191	191	136	132	130
Shares Outstanding (Diluted)	193	192	192	136	132	130
Shares Change (YoY)	0.72%	0.43%	40.69%	3.37%	1.32%	-
EPS (Basic)	3.29	3.09	1.57	0.92	-0.14	-0.47
EPS (Diluted)	3.26	3.07	1.56	0.92	-0.15	-0.47
EPS Growth	35.84%	96.79%	69.72%	-	-	-
Free Cash Flow	522.94	568.05	269.74	148.44	140.45	146.49
Free Cash Flow Per Share	2.71	2.95	1.41	1.09	1.07	1.13
Dividend Per Share	2.264	2.923	0.411	-	-	-
Dividend Growth	128.54%	611.27%	-	-	-	-
Gross Margin	52.74%	52.18%	36.52%	23.13%	24.57%	24.99%
Operating Margin	41.40%	40.80%	23.24%	7.21%	1.59%	3.69%
Profit Margin	44.68%	40.77%	23.50%	13.18%	-2.53%	-6.70%
Free Cash Flow Margin	37.19%	39.28%	21.23%	15.68%	19.07%	15.89%
EBITDA	647.65	683.77	385.03	142.67	87.83	112.77
EBITDA Margin	46.06%	47.28%	30.31%	15.07%	11.92%	12.23%
D&A For EBITDA	65.53	93.82	89.79	74.37	76.11	78.76
EBIT	582.12	589.95	295.24	68.3	11.72	34.01
EBIT Margin	41.40%	40.80%	23.24%	7.21%	1.59%	3.69%
Effective Tax Rate	-	1.38%	4.78%	3.05%	-	-

Source: S&P Capital IQ. Standard template. Financial Sources.