Havila Kystruten AS (OSL:HKY)
Norway flag Norway · Delayed Price · Currency is NOK
0.8990
+0.0190 (2.16%)
At close: Mar 28, 2025

Havila Kystruten AS Income Statement

Millions NOK. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019
Operating Revenue
1,529764.19332.1244.62-
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Other Revenue
0.04----
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Revenue
1,529764.19332.1244.62-
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Revenue Growth (YoY)
100.06%130.10%644.27%--
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Cost of Revenue
184.2105.6953.951.5-
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Gross Profit
1,345658.5278.1643.12-
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Selling, General & Admin
449.41365.22251.9683.2924.32
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Other Operating Expenses
676.59484.05265.9366.255.94
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Operating Expenses
1,340986.75583.77155.8381.42
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Operating Income
4.76-328.25-305.61-112.7-81.42
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Interest Expense
-615.05-391.03-239.73-1.81-7.35
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Interest & Investment Income
6.834.081.971.3715.06
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Currency Exchange Gain (Loss)
-184.69-80.28-131.2418.918.89
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Other Non Operating Income (Expenses)
--78.94-0.32-38.67-
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Pretax Income
-788.15-874.41-674.93-132.92-54.82
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Income Tax Expense
-0.2238.56--22.75-12.06
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Net Income
-787.93-912.97-674.93-110.18-42.75
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Net Income to Common
-787.93-912.97-674.93-110.18-42.75
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Shares Outstanding (Basic)
856419505030
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Shares Outstanding (Diluted)
856419505030
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Shares Change (YoY)
104.38%742.85%0.14%65.50%-
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EPS (Basic)
-0.92-2.18-13.58-2.22-1.43
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EPS (Diluted)
-0.92-2.18-13.58-2.22-1.43
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Free Cash Flow
210.04-1,543-858.38-1,522-386.69
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Free Cash Flow Per Share
0.24-3.68-17.27-30.66-12.89
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Gross Margin
87.95%86.17%83.75%96.64%-
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Operating Margin
0.31%-42.95%-92.02%-252.57%-
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Profit Margin
-51.54%-119.47%-203.22%-246.91%-
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Free Cash Flow Margin
13.74%-201.85%-258.46%-3411.13%-
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EBITDA
198.67-208.04-246.12-109.72-80.25
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EBITDA Margin
13.00%-27.22%-74.11%-245.88%-
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D&A For EBITDA
193.91120.259.492.991.16
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EBIT
4.76-328.25-305.61-112.7-81.42
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EBIT Margin
0.31%-42.95%-92.02%-252.57%-
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Revenue as Reported
1,529764.19332.1244.62-
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Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.