Hafnia Limited
HAFNIO.OL · OSL
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | NOK 5,926 | NOK 5,708 | NOK 6,066 | NOK 5,877 |
| % Growth | 3.8% | -5.9% | 3.2% | – |
| Cost of Goods Sold | NOK 4,843 | NOK 4,716 | NOK 5,101 | NOK 4,856 |
| Gross Profit | NOK 1,083 | NOK 991 | NOK 965 | NOK 1,021 |
| % Margin | 18.3% | 17.4% | 15.9% | 17.4% |
| R&D Expenses | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| G&A Expenses | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| SG&A Expenses | NOK 161 | NOK 219 | NOK 229 | NOK 229 |
| Sales & Mktg Exp. | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| Other Operating Expenses | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| Operating Expenses | NOK 161 | NOK 219 | NOK 229 | NOK 229 |
| Operating Income | NOK 922 | NOK 772 | NOK 736 | NOK 791 |
| % Margin | 15.6% | 13.5% | 12.1% | 13.5% |
| Other Income/Exp. Net | NOK 9 | NOK 31 | -NOK 21 | NOK 86 |
| Pre-Tax Income | NOK 931 | NOK 803 | NOK 715 | NOK 878 |
| Tax Expense | NOK 7 | NOK 27 | NOK 16 | NOK 1 |
| Net Income | NOK 924 | NOK 776 | NOK 700 | NOK 878 |
| % Margin | 15.6% | 13.6% | 11.5% | 14.9% |
| EPS | 1.85 | 1.56 | 1.4 | 1.72 |
| % Growth | 18.6% | 11.4% | -18.6% | – |
| EPS Diluted | 1.83 | 1.54 | 1.39 | 1.71 |
| Weighted Avg Shares Out | 498 | 498 | 499 | 510 |
| Weighted Avg Shares Out Dil | 504 | 504 | 504 | 515 |
| Supplemental Information | – | – | – | – |
| Interest Income | NOK 28 | NOK 4 | NOK 29 | NOK 50 |
| Interest Expense | NOK 162 | NOK 129 | NOK 183 | NOK 190 |
| Depreciation & Amortization | NOK 526 | NOK 526 | NOK 549 | NOK 579 |
| EBITDA | NOK 1,575 | NOK 1,428 | NOK 1,414 | NOK 1,641 |
| % Margin | 26.6% | 25% | 23.3% | 27.9% |