Hafnia Limited
HAFNI.OL · OSL
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | NOK 587 | NOK 554 | NOK 548 | NOK 533 |
| % Growth | 5.9% | 1.1% | 2.8% | – |
| Cost of Goods Sold | NOK 473 | NOK 451 | NOK 456 | NOK 433 |
| Gross Profit | NOK 114 | NOK 103 | NOK 92 | NOK 100 |
| % Margin | 19.4% | 18.6% | 16.9% | 18.8% |
| R&D Expenses | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| G&A Expenses | NOK 0 | NOK 7 | NOK 21 | NOK 8 |
| SG&A Expenses | NOK 0 | NOK 7 | NOK 21 | NOK 8 |
| Sales & Mktg Exp. | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| Other Operating Expenses | NOK 13 | NOK 13 | -NOK 4 | NOK 0 |
| Operating Expenses | NOK 13 | NOK 20 | NOK 17 | NOK 8 |
| Operating Income | NOK 101 | NOK 83 | NOK 75 | NOK 92 |
| % Margin | 17.2% | 15% | 13.8% | 17.2% |
| Other Income/Exp. Net | -NOK 9 | -NOK 5 | -NOK 11 | -NOK 12 |
| Pre-Tax Income | NOK 92 | NOK 78 | NOK 65 | NOK 80 |
| Tax Expense | NOK 1 | NOK 3 | NOK 1 | -NOK 0 |
| Net Income | NOK 92 | NOK 75 | NOK 63 | NOK 80 |
| % Margin | 15.6% | 13.6% | 11.5% | 14.9% |
| EPS | 0.18 | 0.15 | 0.13 | 0.16 |
| % Growth | 20% | 15.4% | -18.8% | – |
| EPS Diluted | 0.18 | 0.15 | 0.13 | 0.15 |
| Weighted Avg Shares Out | 498 | 498 | 499 | 510 |
| Weighted Avg Shares Out Dil | 504 | 504 | 504 | 515 |
| Supplemental Information | – | – | – | – |
| Interest Income | NOK 3 | NOK 3 | NOK 3 | NOK 5 |
| Interest Expense | NOK 10 | NOK 12 | NOK 14 | NOK 14 |
| Depreciation & Amortization | NOK 52 | NOK 51 | NOK 50 | NOK 53 |
| EBITDA | NOK 154 | NOK 142 | NOK 129 | NOK 146 |
| % Margin | 26.3% | 25.5% | 23.5% | 27.3% |