Höegh Autoliners ASA (STO:HAUTOO)

Höegh Autoliners ASA Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	1,420	1,371	1,446	1,270	946.92	736.69
Revenue Growth (YoY)	1.36%	-5.20%	13.84%	34.15%	28.54%	-20.08%
Cost of Revenue	740.11	655.72	691.53	806.41	727.86	555.65
Gross Profit	679.39	715.11	754.55	463.91	219.05	181.04
Selling, General & Admin	23.37	21.3	17.56	15.85	14.85	14.65
Other Operating Expenses	1.74	1.74	1.48	1.35	1.45	1.65
Operating Expenses	159.03	154.96	164.6	168.67	150.75	169.32
Operating Income	520.37	560.15	589.95	295.24	68.3	11.72
Interest Expense	-40.19	-26.75	-33.34	-31.24	-30.96	-43.57
Interest & Investment Income	9.91	16.05	12.22	0.96	12.93	0.34
Earnings From Equity Investments	0.43	1.02	0.74	1.54	1.21	0.46
Currency Exchange Gain (Loss)	-3.77	-3.77	-1.67	-5.31	-2.7	3.32
Other Non Operating Income (Expenses)	15.42	-4.07	-5.87	12.41	-5.61	-3.82
EBT Excluding Unusual Items	502.16	542.63	562.03	273.61	43.16	-31.54
Gain (Loss) on Sale of Investments	-	-	-	-	-0.19	-0.7
Gain (Loss) on Sale of Assets	60.66	52.33	35.84	19.09	-0.21	-2.65
Asset Writedown	-	-	-	-	96.23	-8.19
Other Unusual Items	-11.03	-11.03	-	20.87	-10.31	-
Pretax Income	551.79	583.93	597.86	313.58	128.69	-32.67
Income Tax Expense	4.7	-35.58	8.28	14.99	3.92	0.94
Earnings From Continuing Operations	547.09	619.51	589.59	298.59	124.77	-33.61
Earnings From Discontinued Operations	-	-	-	-	-	14.94
Net Income	547.09	619.51	589.59	298.59	124.77	-18.67
Net Income to Common	547.09	619.51	589.59	298.59	124.77	-18.67
Net Income Growth	-19.39%	5.08%	97.46%	139.31%	-	-
Shares Outstanding (Basic)	191	191	191	191	136	132
Shares Outstanding (Diluted)	191	191	192	192	136	132
Shares Change (YoY)	-1.29%	-0.72%	0.43%	40.69%	3.37%	1.32%
EPS (Basic)	2.87	3.25	3.09	1.57	0.92	-0.14
EPS (Diluted)	2.86	3.24	3.07	1.56	0.92	-0.15
EPS Growth	-18.57%	5.54%	96.80%	69.72%	-	-
Free Cash Flow	176.32	290.76	568.05	269.74	148.44	140.45
Free Cash Flow Per Share	0.92	1.52	2.95	1.41	1.09	1.07
Dividend Per Share	2.993	2.993	2.923	0.411	-	-
Dividend Growth	58.61%	2.39%	611.26%	-	-	-
Gross Margin	47.86%	52.17%	52.18%	36.52%	23.13%	24.57%
Operating Margin	36.66%	40.86%	40.80%	23.24%	7.21%	1.59%
Profit Margin	38.54%	45.19%	40.77%	23.51%	13.18%	-2.54%
Free Cash Flow Margin	12.42%	21.21%	39.28%	21.23%	15.68%	19.06%
EBITDA	614.41	652.2	683.77	385.03	142.67	87.83
EBITDA Margin	43.28%	47.58%	47.28%	30.31%	15.07%	11.92%
D&A For EBITDA	94.04	92.05	93.82	89.79	74.37	76.11
EBIT	520.37	560.15	589.95	295.24	68.3	11.72
EBIT Margin	36.66%	40.86%	40.80%	23.24%	7.21%	1.59%
Effective Tax Rate	0.85%	-	1.39%	4.78%	3.05%	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.