Havila Shipping ASA (OSL:HAVI)
Norway · Delayed Price · Currency is NOK 1.240
-0.020 (-1.59%)
Jun 4, 2026, 4:25 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 565.83 | 616.59 | 551.48 | 665.29 | 658.49 | 515.43 |
Other Revenue | 29.15 | 30.6 | 28.78 | 33.82 | 26.56 | 25.37 |
| 594.97 | 647.18 | 580.26 | 699.11 | 685.05 | 540.8 | |
Revenue Growth (YoY) | -5.41% | 11.53% | -17.00% | 2.05% | 26.67% | -22.63% |
Cost of Revenue | 282.77 | 283.62 | 267.02 | 369.83 | 380.49 | 357.4 |
Gross Profit | 312.2 | 363.56 | 313.25 | 329.28 | 304.56 | 183.4 |
Selling, General & Admin | - | - | 0.06 | 0.25 | 0.23 | 0.24 |
Other Operating Expenses | 65.99 | 66.3 | 57.68 | 61.07 | 46.33 | 52.18 |
Operating Expenses | 278.07 | 263.07 | 204 | 192.96 | 230.29 | 231.58 |
Operating Income | 34.12 | 100.49 | 109.25 | 136.32 | 74.27 | -48.18 |
Interest Expense | -1.78 | -1.78 | -3.02 | -3.18 | -4.3 | -6.32 |
Interest & Investment Income | 7.8 | 7.78 | 6.61 | 5.78 | 5.94 | 10.95 |
Earnings From Equity Investments | 4.08 | 6.77 | -1.93 | -3.06 | -6.31 | -1.29 |
Currency Exchange Gain (Loss) | -7.01 | -6.46 | -2.07 | -22.72 | -85.77 | -22.43 |
Other Non Operating Income (Expenses) | -67.38 | -64.85 | -2.9 | 0.75 | -0.91 | -0.17 |
EBT Excluding Unusual Items | -30.16 | 41.95 | 105.95 | 113.9 | -17.07 | -67.43 |
Gain (Loss) on Sale of Assets | - | - | - | 214.98 | 135.8 | - |
Asset Writedown | - | 32 | 154 | 865.02 | 226 | 235.32 |
Other Unusual Items | -25.81 | -63.69 | -249.52 | -1,081 | -456.48 | -102.08 |
Pretax Income | -55.97 | 10.26 | 10.44 | 113.11 | -111.75 | 65.81 |
Income Tax Expense | 0.19 | 0.23 | 0.06 | 0.24 | 0.94 | 0.14 |
Net Income | -56.16 | 10.03 | 10.38 | 112.87 | -112.7 | 65.67 |
Net Income to Common | -56.16 | 10.03 | 10.38 | 112.87 | -112.7 | 65.67 |
Net Income Growth | - | -3.39% | -90.80% | - | - | -94.40% |
Shares Outstanding (Basic) | 275 | 275 | 25 | 24 | 24 | 24 |
Shares Outstanding (Diluted) | 275 | 275 | 25 | 572 | 24 | 572 |
Shares Change (YoY) | 212.92% | 996.80% | -95.61% | 2303.89% | -95.84% | 2303.89% |
EPS (Basic) | -0.20 | 0.04 | 0.41 | 4.75 | -4.74 | 2.76 |
EPS (Diluted) | -0.20 | 0.04 | 0.41 | 1.71 | -4.74 | 0.29 |
EPS Growth | - | -91.11% | -76.02% | - | - | -99.41% |
Free Cash Flow | 51.56 | 129.91 | 170.89 | 47.67 | 168.71 | 65.97 |
Free Cash Flow Per Share | 0.19 | 0.47 | 6.81 | 0.08 | 7.10 | 0.12 |
Gross Margin | 52.47% | 56.18% | 53.98% | 47.10% | 44.46% | 33.91% |
Operating Margin | 5.73% | 15.53% | 18.83% | 19.50% | 10.84% | -8.91% |
Profit Margin | -9.44% | 1.55% | 1.79% | 16.14% | -16.45% | 12.14% |
Free Cash Flow Margin | 8.67% | 20.07% | 29.45% | 6.82% | 24.63% | 12.20% |
EBITDA | 244.6 | 295.65 | 253.86 | 266.35 | 256.34 | 153.45 |
EBITDA Margin | 41.11% | 45.68% | 43.75% | 38.10% | 37.42% | 28.37% |
D&A For EBITDA | 210.48 | 195.16 | 144.61 | 130.03 | 182.07 | 201.63 |
EBIT | 34.12 | 100.49 | 109.25 | 136.32 | 74.27 | -48.18 |
EBIT Margin | 5.73% | 15.53% | 18.83% | 19.50% | 10.84% | -8.91% |
Effective Tax Rate | - | 2.27% | 0.53% | 0.21% | - | 0.21% |
Revenue as Reported | 595.84 | 647.96 | 585.09 | 919.23 | 824.45 | 545.5 |