Höegh Autoliners ASA (OSL: HAUTO)

Höegh Autoliners ASA Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	1,400	1,446	1,270	946.92	736.69	921.8
Revenue Growth (YoY)	-1.41%	13.84%	34.15%	28.54%	-20.08%	-12.63%
Cost of Revenue	665.55	691.53	806.41	727.86	555.65	691.45
Gross Profit	734.84	754.55	463.91	219.05	181.04	230.35
Selling, General & Admin	21.1	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	156.53	164.6	168.67	150.75	169.32	196.34
Operating Income	578.31	589.95	295.24	68.3	11.72	34.01
Interest Expense	-26.85	-33.34	-31.24	-30.96	-43.57	-67.56
Interest & Investment Income	15.81	12.22	0.96	12.93	0.34	1.46
Earnings From Equity Investments	0.45	0.74	1.54	1.21	0.46	3.44
Currency Exchange Gain (Loss)	-1.19	-1.67	-5.31	-2.7	3.32	-0.37
Other Non Operating Income (Expenses)	-5.13	-5.87	12.41	-5.61	-3.82	-1.43
EBT Excluding Unusual Items	561.41	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	88	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	638.38	597.86	313.58	128.69	-32.67	-59.2
Income Tax Expense	-40.33	8.28	14.99	3.92	0.94	4.09
Earnings From Continuing Operations	678.71	589.59	298.59	124.77	-33.61	-63.3
Earnings From Discontinued Operations	-	-	-	-	14.94	1.56
Net Income	678.71	589.59	298.59	124.77	-18.67	-61.73
Net Income to Common	678.71	589.59	298.59	124.77	-18.67	-61.73
Net Income Growth	33.04%	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)	1.21%	0.43%	40.69%	3.37%	1.32%	-
EPS (Basic)	3.55	3.09	1.57	0.92	-0.14	-0.47
EPS (Diluted)	3.52	3.07	1.56	0.92	-0.15	-0.47
EPS Growth	31.63%	96.79%	69.72%	-	-	-
Free Cash Flow	514.51	568.05	269.74	148.44	140.45	146.49
Free Cash Flow Per Share	2.66	2.95	1.41	1.09	1.07	1.13
Dividend Per Share	1.887	2.923	0.411	-	-	-
Dividend Growth	48.92%	611.27%	-	-	-	-
Gross Margin	52.47%	52.18%	36.52%	23.13%	24.57%	24.99%
Operating Margin	41.30%	40.80%	23.24%	7.21%	1.59%	3.69%
Profit Margin	48.47%	40.77%	23.50%	13.18%	-2.53%	-6.70%
Free Cash Flow Margin	36.74%	39.28%	21.23%	15.68%	19.07%	15.89%
EBITDA	629.99	683.77	385.03	142.67	87.83	112.77
EBITDA Margin	44.99%	47.28%	30.31%	15.07%	11.92%	12.23%
D&A For EBITDA	51.68	93.82	89.79	74.37	76.11	78.76
EBIT	578.31	589.95	295.24	68.3	11.72	34.01
EBIT Margin	41.30%	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.