Havila Shipping ASA (OSL:HAVI)
Norway · Delayed Price · Currency is NOK 1.490
+0.015 (1.02%)
Sep 10, 2025, 4:17 PM CET
Havila Shipping ASA Income Statement
Financials in millions NOK. Fiscal year is January - December.
Millions NOK. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2016 - 2020 |
Operating Revenue | 620.59 | 551.48 | 665.29 | 658.49 | 515.43 | 663.68 | Upgrade |
Other Revenue | 30.13 | 28.78 | 33.82 | 26.56 | 25.37 | 35.33 | Upgrade |
| 650.72 | 580.26 | 699.11 | 685.05 | 540.8 | 699.01 | Upgrade | |
Revenue Growth (YoY) | 5.92% | -17.00% | 2.05% | 26.67% | -22.63% | -5.01% | Upgrade |
Cost of Revenue | 283.53 | 267.02 | 369.83 | 380.49 | 357.4 | 392.3 | Upgrade |
Gross Profit | 367.19 | 313.25 | 329.28 | 304.56 | 183.4 | 306.71 | Upgrade |
Selling, General & Admin | 0.01 | 0.06 | 0.25 | 0.23 | 0.24 | - | Upgrade |
Other Operating Expenses | 60.12 | 57.68 | 61.07 | 46.33 | 52.18 | 59.97 | Upgrade |
Operating Expenses | 231.1 | 204 | 192.96 | 230.29 | 231.58 | 483.88 | Upgrade |
Operating Income | 136.09 | 109.25 | 136.32 | 74.27 | -48.18 | -177.17 | Upgrade |
Interest Expense | -2.11 | -3.02 | -3.18 | -4.3 | -6.32 | -95.09 | Upgrade |
Interest & Investment Income | 6.41 | 6.61 | 5.78 | 5.94 | 10.95 | 9.28 | Upgrade |
Earnings From Equity Investments | 4.66 | -1.93 | -3.06 | -6.31 | -1.29 | 11 | Upgrade |
Currency Exchange Gain (Loss) | -3.92 | -2.07 | -22.72 | -85.77 | -22.43 | -0.16 | Upgrade |
Other Non Operating Income (Expenses) | -29.17 | -2.9 | 0.75 | -0.91 | -0.17 | -1.06 | Upgrade |
EBT Excluding Unusual Items | 111.98 | 105.95 | 113.9 | -17.07 | -67.43 | -253.2 | Upgrade |
Gain (Loss) on Sale of Assets | - | - | 214.98 | 135.8 | - | - | Upgrade |
Asset Writedown | 32 | 154 | 865.02 | 226 | 235.32 | -783 | Upgrade |
Other Unusual Items | -110.2 | -249.52 | -1,081 | -456.48 | -102.08 | 2,206 | Upgrade |
Pretax Income | 33.78 | 10.44 | 113.11 | -111.75 | 65.81 | 1,170 | Upgrade |
Income Tax Expense | 0.1 | 0.06 | 0.24 | 0.94 | 0.14 | -1.97 | Upgrade |
Net Income | 33.68 | 10.38 | 112.87 | -112.7 | 65.67 | 1,172 | Upgrade |
Net Income to Common | 33.68 | 10.38 | 112.87 | -112.7 | 65.67 | 1,172 | Upgrade |
Net Income Growth | 715.38% | -90.80% | - | - | -94.40% | - | Upgrade |
Shares Outstanding (Basic) | 150 | 25 | 24 | 24 | 24 | 24 | Upgrade |
Shares Outstanding (Diluted) | 165 | 25 | 572 | 24 | 572 | 24 | Upgrade |
Shares Change (YoY) | -44.77% | -95.61% | 2303.89% | -95.84% | 2303.89% | - | Upgrade |
EPS (Basic) | 0.22 | 0.41 | 4.75 | -4.74 | 2.76 | 49.29 | Upgrade |
EPS (Diluted) | 0.20 | 0.41 | 1.71 | -4.74 | 0.29 | 49.29 | Upgrade |
EPS Growth | 20.90% | -75.80% | - | - | -99.41% | - | Upgrade |
Free Cash Flow | 93.57 | 170.89 | 47.67 | 168.71 | 65.97 | 56.46 | Upgrade |
Free Cash Flow Per Share | 0.57 | 6.81 | 0.08 | 7.10 | 0.12 | 2.37 | Upgrade |
Gross Margin | 56.43% | 53.98% | 47.10% | 44.46% | 33.91% | 43.88% | Upgrade |
Operating Margin | 20.91% | 18.83% | 19.50% | 10.84% | -8.91% | -25.35% | Upgrade |
Profit Margin | 5.17% | 1.79% | 16.14% | -16.45% | 12.14% | 167.66% | Upgrade |
Free Cash Flow Margin | 14.38% | 29.45% | 6.82% | 24.63% | 12.20% | 8.08% | Upgrade |
EBITDA | 305.43 | 253.86 | 266.35 | 256.34 | 153.45 | 170.52 | Upgrade |
EBITDA Margin | 46.94% | 43.75% | 38.10% | 37.42% | 28.37% | 24.39% | Upgrade |
D&A For EBITDA | 169.34 | 144.61 | 130.03 | 182.07 | 201.63 | 347.69 | Upgrade |
EBIT | 136.09 | 109.25 | 136.32 | 74.27 | -48.18 | -177.17 | Upgrade |
EBIT Margin | 20.91% | 18.83% | 19.50% | 10.84% | -8.91% | -25.35% | Upgrade |
Effective Tax Rate | 0.31% | 0.53% | 0.21% | - | 0.21% | - | Upgrade |
Revenue as Reported | 653.63 | 585.09 | 919.23 | 824.45 | 545.5 | 705.66 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.