Havila Kystruten AS (OSL:HKY)
Norway
· Delayed Price · Currency is NOK 1.070
-0.030 (-2.73%)
At close: May 28, 2025
Havila Kystruten AS 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 | 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2019 |
| Operating Revenue | 1,586 | 1,529 | 764.19 | 332.12 | 44.62 | - | Upgrade
|
| Other Revenue | 0.04 | 0.04 | - | - | - | - | Upgrade
|
| Revenue | 1,586 | 1,529 | 764.19 | 332.12 | 44.62 | - | Upgrade
|
| Revenue Growth (YoY) | 68.63% | 100.06% | 130.10% | 644.27% | - | - | Upgrade
|
| Cost of Revenue | 185.27 | 184.2 | 105.69 | 53.95 | 1.5 | - | Upgrade
|
| Gross Profit | 1,401 | 1,345 | 658.5 | 278.16 | 43.12 | - | Upgrade
|
| Selling, General & Admin | 460.51 | 449.41 | 365.22 | 251.96 | 83.29 | 24.32 | Upgrade
|
| Other Operating Expenses | 691.63 | 676.59 | 484.05 | 265.93 | 66.2 | 55.94 | Upgrade
|
| Operating Expenses | 1,381 | 1,340 | 986.75 | 583.77 | 155.83 | 81.42 | Upgrade
|
| Operating Income | 19.83 | 4.76 | -328.25 | -305.61 | -112.7 | -81.42 | Upgrade
|
| Interest Expense | -608.47 | -615.05 | -391.03 | -239.73 | -1.81 | -7.35 | Upgrade
|
| Interest & Investment Income | 6.77 | 6.83 | 4.08 | 1.97 | 1.37 | 15.06 | Upgrade
|
| Currency Exchange Gain (Loss) | 87.28 | -184.69 | -80.28 | -131.24 | 18.9 | 18.89 | Upgrade
|
| Other Non Operating Income (Expenses) | -1.39 | - | -78.94 | -0.32 | -38.67 | - | Upgrade
|
| Pretax Income | -495.98 | -788.15 | -874.41 | -674.93 | -132.92 | -54.82 | Upgrade
|
| Income Tax Expense | -0.22 | -0.22 | 38.56 | - | -22.75 | -12.06 | Upgrade
|
| Net Income | -495.76 | -787.93 | -912.97 | -674.93 | -110.18 | -42.75 | Upgrade
|
| Net Income to Common | -495.76 | -787.93 | -912.97 | -674.93 | -110.18 | -42.75 | Upgrade
|
| Shares Outstanding (Basic) | - | 856 | 419 | 50 | 50 | 30 | Upgrade
|
| Shares Outstanding (Diluted) | - | 856 | 419 | 50 | 50 | 30 | Upgrade
|
| Shares Change (YoY) | - | 104.38% | 742.85% | 0.14% | 65.50% | - | Upgrade
|
| EPS (Basic) | - | -0.92 | -2.18 | -13.58 | -2.22 | -1.43 | Upgrade
|
| EPS (Diluted) | - | -0.92 | -2.18 | -13.58 | -2.22 | -1.43 | Upgrade
|
| Free Cash Flow | 162.18 | 210.04 | -1,543 | -858.38 | -1,522 | -386.69 | Upgrade
|
| Free Cash Flow Per Share | - | 0.24 | -3.68 | -17.27 | -30.66 | -12.89 | Upgrade
|
| Gross Margin | 88.32% | 87.95% | 86.17% | 83.75% | 96.64% | - | Upgrade
|
| Operating Margin | 1.25% | 0.31% | -42.95% | -92.02% | -252.57% | - | Upgrade
|
| Profit Margin | -31.26% | -51.54% | -119.47% | -203.22% | -246.91% | - | Upgrade
|
| Free Cash Flow Margin | 10.23% | 13.74% | -201.85% | -258.46% | -3411.13% | - | Upgrade
|
| EBITDA | 228.64 | 198.67 | -208.04 | -246.12 | -109.72 | -80.25 | Upgrade
|
| EBITDA Margin | 14.42% | 13.00% | -27.22% | -74.11% | -245.88% | - | Upgrade
|
| D&A For EBITDA | 208.81 | 193.91 | 120.2 | 59.49 | 2.99 | 1.16 | Upgrade
|
| EBIT | 19.83 | 4.76 | -328.25 | -305.61 | -112.7 | -81.42 | Upgrade
|
| EBIT Margin | 1.25% | 0.31% | -42.95% | -92.02% | -252.57% | - | Upgrade
|
| Revenue as Reported | 1,586 | 1,529 | 764.19 | 332.12 | 44.62 | - | Upgrade
|
Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.