Höegh Autoliners ASA (OSL:HAUTO)

Höegh Autoliners ASA Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	1,456	1,426	1,371	1,446	1,270	946.92
Revenue Growth (YoY)	6.15%	3.99%	-5.20%	13.84%	34.15%	28.54%
Cost of Revenue	820.67	780.86	655.72	691.53	806.41	727.86
Gross Profit	635.54	644.66	715.11	754.55	463.91	219.05
Selling, General & Admin	23.2	22.34	21.3	17.56	15.85	14.85
Other Operating Expenses	1.75	1.75	1.74	1.48	1.35	1.45
Operating Expenses	151.97	154.82	154.96	164.6	168.67	150.75
Operating Income	483.57	489.83	560.15	589.95	295.24	68.3
Interest Expense	-46.3	-42.97	-26.75	-33.34	-31.24	-30.96
Interest & Investment Income	8.75	7.79	16.05	12.22	0.96	12.93
Earnings From Equity Investments	-0.18	-0.18	1.02	0.74	1.54	1.21
Currency Exchange Gain (Loss)	-	-	-3.77	-1.67	-5.31	-2.7
Other Non Operating Income (Expenses)	-4.13	0.43	-4.07	-5.87	12.41	-5.61
EBT Excluding Unusual Items	441.71	454.91	542.63	562.03	273.61	43.16
Gain (Loss) on Sale of Investments	-	-	-	-	-	-0.19
Gain (Loss) on Sale of Assets	19.92	60.68	52.33	35.84	19.09	-0.21
Asset Writedown	-	-	-	-	-	96.23
Other Unusual Items	-	-	-11.03	-	20.87	-10.31
Pretax Income	461.63	515.59	583.93	597.86	313.58	128.69
Income Tax Expense	0.2	2.11	-35.58	8.28	14.99	3.92
Earnings From Continuing Operations	461.43	513.48	619.51	589.59	298.59	124.77
Net Income	461.43	513.48	619.51	589.59	298.59	124.77
Net Income to Common	461.43	513.48	619.51	589.59	298.59	124.77
Net Income Growth	-29.99%	-17.11%	5.08%	97.46%	139.31%	-
Shares Outstanding (Basic)	191	191	191	191	191	136
Shares Outstanding (Diluted)	191	191	191	192	192	136
Shares Change (YoY)	0.01%	0.01%	-0.71%	0.43%	40.69%	3.37%
EPS (Basic)	2.42	2.69	3.25	3.09	1.57	0.92
EPS (Diluted)	2.42	2.69	3.24	3.07	1.56	0.92
EPS Growth	-29.87%	-16.98%	5.54%	96.80%	69.72%	-
Free Cash Flow	286.43	300.71	290.76	568.05	269.74	148.44
Free Cash Flow Per Share	1.50	1.57	1.52	2.95	1.41	1.09
Dividend Per Share	2.223	2.223	2.993	2.923	0.411	-
Dividend Growth	-8.23%	-25.75%	2.39%	611.26%	-	-
Gross Margin	43.64%	45.22%	52.17%	52.18%	36.52%	23.13%
Operating Margin	33.21%	34.36%	40.86%	40.80%	23.24%	7.21%
Profit Margin	31.69%	36.02%	45.19%	40.77%	23.51%	13.18%
Free Cash Flow Margin	19.67%	21.09%	21.21%	39.28%	21.23%	15.68%
EBITDA	586.99	596.97	652.2	683.77	385.03	142.67
EBITDA Margin	40.31%	41.88%	47.58%	47.28%	30.31%	15.07%
D&A For EBITDA	103.42	107.13	92.05	93.82	89.79	74.37
EBIT	483.57	489.83	560.15	589.95	295.24	68.3
EBIT Margin	33.21%	34.36%	40.86%	40.80%	23.24%	7.21%
Effective Tax Rate	0.04%	0.41%	-	1.39%	4.78%	3.05%

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