Havila Shipping ASA (OSL:HAVI)
Norway · Delayed Price · Currency is NOK 1.160
0.00 (0.00%)
Aug 4, 2026, 4:05 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 |
| 595.84 | 647.96 | 585.09 | 919.23 | 824.45 | 545.5 | |
Revenue Growth | -5.66% | 10.74% | -36.35% | 11.50% | 51.14% | -22.70% |
Cost of Revenue | 348.76 | 349.92 | 324.76 | 431.16 | 427.05 | 385.37 |
Gross Profit | 247.08 | 298.04 | 260.33 | 488.07 | 397.4 | 160.13 |
Depreciation & Amortization Expenses | 212.09 | 196.77 | 146.25 | 131.63 | 183.73 | 203.62 |
Other Operating Expenses | - | 32 | 154 | 865.02 | 226 | 235.32 |
Total Operating Expenses | 212.09 | 228.77 | 300.25 | 996.65 | 409.73 | 438.94 |
Operating Income | 35 | 133.26 | 268.08 | 1,221 | 439.67 | 191.83 |
Interest Income | 11.69 | 17.2 | 2.1 | 9.11 | 69 | 10.94 |
Interest Expense | -117.85 | -76.51 | -10.22 | -36.67 | -163.94 | -34.88 |
Other Non-Operating Income (Expense) | 15.2 | -63.69 | -249.52 | -1,081 | -456.48 | -102.08 |
Total Non-Operating Income (Expense) | -90.96 | -123 | -257.64 | -1,108 | -551.42 | -126.02 |
Pretax Income | -55.97 | 10.26 | 10.44 | 113.11 | -111.75 | 65.81 |
Provision for Income Taxes | 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% | - | - | -94.60% |
Shares Outstanding (Basic) | 275 | 275 | 25 | 24 | 24 | 24 |
Shares Outstanding (Diluted) | 559 | 558 | 572 | 572 | 572 | 572 |
Shares Change | -1.94% | -2.44% | 0.03% | - | - | 2303.89% |
EPS (Basic) | -0.21 | 0.04 | 0.41 | 4.75 | -4.74 | 2.76 |
EPS (Diluted) | -0.29 | 0.04 | 0.41 | 1.71 | -4.74 | 0.29 |
EPS Growth | - | -90.24% | -76.02% | - | - | -84.57% |
Additional Metrics
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 |
Free Cash Flow | 118.88 | 129.91 | 170.89 | 47.67 | 168.71 | 65.97 |
Free Cash Flow Growth | -52.76% | -23.98% | 258.48% | -71.74% | 155.74% | -44.30% |
Free Cash Flow Per Share | 0.21 | 0.23 | 0.30 | 0.08 | 0.30 | 0.12 |
Gross Margin | 41.47% | 46.00% | 44.49% | 53.10% | 48.20% | 29.35% |
Operating Margin | 5.87% | 20.57% | 45.82% | 132.88% | 53.33% | 35.17% |
Profit Margin | -9.43% | 1.55% | 1.77% | 12.28% | -13.67% | 12.04% |
FCF Margin | 19.95% | 20.05% | 29.21% | 5.19% | 20.46% | 12.09% |
EBITDA | 247.08 | 330.04 | 414.33 | 1,353 | 623.4 | 395.45 |
EBITDA Margin | 41.47% | 50.93% | 70.81% | 147.20% | 75.61% | 72.49% |
EBIT | 35 | 133.26 | 268.08 | 1,221 | 439.67 | 191.83 |
EBIT Margin | 5.87% | 20.57% | 45.82% | 132.88% | 53.33% | 35.17% |
Effective Tax Rate | -0.34% | 2.27% | 0.53% | 0.21% | -0.84% | 0.21% |