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	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	1,372	1,371	1,446	1,270	946.92	736.69
Revenue Growth (YoY)	-3.43%	-5.20%	13.84%	34.15%	28.54%	-20.08%
Cost of Revenue	663.93	655.72	691.53	806.41	727.86	555.65
Gross Profit	707.97	715.11	754.55	463.91	219.05	181.04
Selling, General & Admin	23.73	21.3	17.56	15.85	14.85	14.65
Other Operating Expenses	-	1.74	1.48	1.35	1.45	1.65
Operating Expenses	157.14	154.96	164.6	168.67	150.75	169.32
Operating Income	550.82	560.15	589.95	295.24	68.3	11.72
Interest Expense	-30.09	-26.75	-33.34	-31.24	-30.96	-43.57
Interest & Investment Income	11.84	16.05	12.22	0.96	12.93	0.34
Earnings From Equity Investments	1.02	1.02	0.74	1.54	1.21	0.46
Currency Exchange Gain (Loss)	1.36	-3.77	-1.67	-5.31	-2.7	3.32
Other Non Operating Income (Expenses)	-1.37	-4.07	-5.87	12.41	-5.61	-3.82
EBT Excluding Unusual Items	533.59	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	92.86	52.33	35.84	19.09	-0.21	-2.65
Asset Writedown	-	-	-	-	96.23	-8.19
Other Unusual Items	-	-11.03	-	20.87	-10.31	-
Pretax Income	626.44	583.93	597.86	313.58	128.69	-32.67
Income Tax Expense	-32.65	-35.58	8.28	14.99	3.92	0.94
Earnings From Continuing Operations	659.09	619.51	589.59	298.59	124.77	-33.61
Earnings From Discontinued Operations	-	-	-	-	-	14.94
Net Income	659.09	619.51	589.59	298.59	124.77	-18.67
Net Income to Common	659.09	619.51	589.59	298.59	124.77	-18.67
Net Income Growth	12.19%	5.08%	97.46%	139.31%	-	-
Shares Outstanding (Basic)	190	191	191	191	136	132
Shares Outstanding (Diluted)	192	191	192	192	136	132
Shares Change (YoY)	-0.08%	-0.72%	0.43%	40.69%	3.37%	1.32%
EPS (Basic)	3.46	3.25	3.09	1.57	0.92	-0.14
EPS (Diluted)	3.43	3.24	3.07	1.56	0.92	-0.15
EPS Growth	12.07%	5.54%	96.80%	69.72%	-	-
Free Cash Flow	248.48	290.76	568.05	269.74	148.44	140.45
Free Cash Flow Per Share	1.29	1.52	2.95	1.41	1.09	1.07
Dividend Per Share	3.250	2.993	2.923	0.411	-	-
Dividend Growth	2.21%	2.39%	611.26%	-	-	-
Gross Margin	51.61%	52.17%	52.18%	36.52%	23.13%	24.57%
Operating Margin	40.15%	40.86%	40.80%	23.24%	7.21%	1.59%
Profit Margin	48.04%	45.19%	40.77%	23.51%	13.18%	-2.54%
Free Cash Flow Margin	18.11%	21.21%	39.28%	21.23%	15.68%	19.06%
EBITDA	635.18	652.2	683.77	385.03	142.67	87.83
EBITDA Margin	46.30%	47.58%	47.28%	30.31%	15.07%	11.92%
D&A For EBITDA	84.35	92.05	93.82	89.79	74.37	76.11
EBIT	550.82	560.15	589.95	295.24	68.3	11.72
EBIT Margin	40.15%	40.86%	40.80%	23.24%	7.21%	1.59%
Effective Tax Rate	-	-	1.39%	4.78%	3.05%	-

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