Havila Shipping ASA (OSL:HAVI)
Norway
· Delayed Price · Currency is NOK 1.255
+0.030 (2.45%)
Apr 25, 2025, 4:11 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 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2015 - 2019 |
| Operating Revenue | 551.48 | 665.29 | 658.49 | 515.43 | 663.68 | Upgrade
|
| Other Revenue | 31.38 | 33.82 | 26.56 | 25.37 | 35.33 | Upgrade
|
| Revenue | 582.86 | 699.11 | 685.05 | 540.8 | 699.01 | Upgrade
|
| Revenue Growth (YoY) | -16.63% | 2.05% | 26.67% | -22.63% | -5.01% | Upgrade
|
| Cost of Revenue | 267.02 | 369.83 | 380.49 | 357.4 | 392.3 | Upgrade
|
| Gross Profit | 315.84 | 329.28 | 304.56 | 183.4 | 306.71 | Upgrade
|
| Selling, General & Admin | 0.06 | 0.25 | 0.23 | 0.24 | - | Upgrade
|
| Other Operating Expenses | 57.68 | 61.07 | 46.33 | 52.18 | 59.97 | Upgrade
|
| Operating Expenses | 204 | 192.96 | 230.29 | 231.58 | 483.88 | Upgrade
|
| Operating Income | 111.84 | 136.32 | 74.27 | -48.18 | -177.17 | Upgrade
|
| Interest Expense | -3.02 | -3.18 | -4.3 | -6.32 | -95.09 | Upgrade
|
| Interest & Investment Income | 4.02 | 5.78 | 5.94 | 10.95 | 9.28 | Upgrade
|
| Earnings From Equity Investments | -1.93 | -3.06 | -6.31 | -1.29 | 11 | Upgrade
|
| Currency Exchange Gain (Loss) | -2.07 | -22.72 | -85.77 | -22.43 | -0.16 | Upgrade
|
| Other Non Operating Income (Expenses) | -2.9 | 0.75 | -0.91 | -0.17 | -1.06 | Upgrade
|
| EBT Excluding Unusual Items | 105.95 | 113.9 | -17.07 | -67.43 | -253.2 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 214.98 | 135.8 | - | - | Upgrade
|
| Asset Writedown | 154 | 865.02 | 226 | 235.32 | -783 | Upgrade
|
| Other Unusual Items | -249.52 | -1,081 | -456.48 | -102.08 | 2,206 | Upgrade
|
| Pretax Income | 10.44 | 113.11 | -111.75 | 65.81 | 1,170 | Upgrade
|
| Income Tax Expense | 0.06 | 0.24 | 0.94 | 0.14 | -1.97 | Upgrade
|
| Net Income | 10.38 | 112.87 | -112.7 | 65.67 | 1,172 | Upgrade
|
| Net Income to Common | 10.38 | 112.87 | -112.7 | 65.67 | 1,172 | Upgrade
|
| Net Income Growth | -90.80% | - | - | -94.40% | - | Upgrade
|
| Shares Outstanding (Basic) | 25 | 24 | 24 | 24 | 24 | Upgrade
|
| Shares Outstanding (Diluted) | 25 | 572 | 24 | 572 | 24 | Upgrade
|
| Shares Change (YoY) | -95.61% | 2303.89% | -95.84% | 2303.89% | - | Upgrade
|
| EPS (Basic) | 0.41 | 4.75 | -4.74 | 2.76 | 49.29 | Upgrade
|
| EPS (Diluted) | 0.41 | 1.71 | -4.74 | 0.29 | 49.29 | Upgrade
|
| EPS Growth | -75.80% | - | - | -99.41% | - | Upgrade
|
| Free Cash Flow | 170.89 | 47.67 | 168.71 | 65.97 | 56.46 | Upgrade
|
| Free Cash Flow Per Share | 6.81 | 0.08 | 7.10 | 0.12 | 2.37 | Upgrade
|
| Gross Margin | 54.19% | 47.10% | 44.46% | 33.91% | 43.88% | Upgrade
|
| Operating Margin | 19.19% | 19.50% | 10.84% | -8.91% | -25.35% | Upgrade
|
| Profit Margin | 1.78% | 16.14% | -16.45% | 12.14% | 167.66% | Upgrade
|
| Free Cash Flow Margin | 29.32% | 6.82% | 24.63% | 12.20% | 8.08% | Upgrade
|
| EBITDA | 256.45 | 266.35 | 256.34 | 153.45 | 170.52 | Upgrade
|
| EBITDA Margin | 44.00% | 38.10% | 37.42% | 28.37% | 24.39% | Upgrade
|
| D&A For EBITDA | 144.61 | 130.03 | 182.07 | 201.63 | 347.69 | Upgrade
|
| EBIT | 111.84 | 136.32 | 74.27 | -48.18 | -177.17 | Upgrade
|
| EBIT Margin | 19.19% | 19.50% | 10.84% | -8.91% | -25.35% | Upgrade
|
| Effective Tax Rate | 0.53% | 0.21% | - | 0.21% | - | Upgrade
|
| Revenue as Reported | 585.09 | 919.23 | 824.45 | 545.5 | 705.66 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.