Hafnia Limited
HAFNIO.OL · OSL
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | NOK 5,925,723 | NOK 5,707,680 | NOK 6,066,045 | NOK 5,876,931 |
| % Growth | 3.8% | -5.9% | 3.2% | – |
| Cost of Goods Sold | NOK 4,842,592 | NOK 4,716,397 | NOK 5,100,832 | NOK 4,856,394 |
| Gross Profit | NOK 1,083,131 | NOK 991,283 | NOK 965,213 | NOK 1,020,537 |
| % 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 161,349 | NOK 218,798 | NOK 229,263 | NOK 229,039 |
| 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 161,349 | NOK 218,798 | NOK 229,263 | NOK 229,039 |
| Operating Income | NOK 921,782 | NOK 772,484 | NOK 735,950 | NOK 791,497 |
| % Margin | 15.6% | 13.5% | 12.1% | 13.5% |
| Other Income/Exp. Net | NOK 9,178 | NOK 30,848 | -NOK 20,648 | NOK 86,092 |
| Pre-Tax Income | NOK 930,960 | NOK 803,332 | NOK 715,302 | NOK 877,590 |
| Tax Expense | NOK 7,058 | NOK 27,397 | NOK 15,710 | NOK 673 |
| Net Income | NOK 923,902 | NOK 775,935 | NOK 699,592 | NOK 878,262 |
| % 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 | 498,241 | 498,369 | 498,753 | 510,098 |
| Weighted Avg Shares Out Dil | 504,071 | 503,985 | 503,946 | 515,109 |
| Supplemental Information | – | – | – | – |
| Interest Income | NOK 27,726 | NOK 3,811 | NOK 29,450 | NOK 50,491 |
| Interest Expense | NOK 162,208 | NOK 128,552 | NOK 183,229 | NOK 190,405 |
| Depreciation & Amortization | NOK 525,809 | NOK 526,154 | NOK 549,466 | NOK 579,155 |
| EBITDA | NOK 1,575,045 | NOK 1,427,582 | NOK 1,414,384 | NOK 1,640,521 |
| % Margin | 26.6% | 25% | 23.3% | 27.9% |