Höegh Autoliners ASA
HAUTO.OL · OSL
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | NOK 1,294,704 | NOK 1,509,319 | NOK 1,262,299 | NOK 924,108 |
| % Growth | -14.2% | 19.6% | 36.6% | – |
| Cost of Goods Sold | NOK 743,902 | NOK 873,705 | NOK 951,827 | NOK 841,555 |
| Gross Profit | NOK 550,803 | NOK 635,614 | NOK 310,472 | NOK 82,553 |
| % Margin | 42.5% | 42.1% | 24.6% | 8.9% |
| 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 21,761 | NOK 19,867 | NOK 17,092 | NOK 15,900 |
| 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 21,761 | NOK 19,867 | NOK 17,092 | NOK 15,900 |
| Operating Income | NOK 529,042 | NOK 615,746 | NOK 293,380 | NOK 66,653 |
| % Margin | 40.9% | 40.8% | 23.2% | 7.2% |
| Other Income/Exp. Net | NOK 22,460 | NOK 8,265 | NOK 18,217 | NOK 58,940 |
| Pre-Tax Income | NOK 551,503 | NOK 624,012 | NOK 311,597 | NOK 125,593 |
| Tax Expense | -NOK 33,604 | NOK 8,641 | NOK 14,897 | NOK 3,830 |
| Net Income | NOK 585,107 | NOK 615,370 | NOK 296,700 | NOK 121,763 |
| % Margin | 45.2% | 40.8% | 23.5% | 13.2% |
| EPS | 3.07 | 3.23 | 1.56 | 0.897 |
| % Growth | -5% | 107.1% | 73.9% | – |
| EPS Diluted | 3.06 | 3.2 | 1.55 | 0.894 |
| Weighted Avg Shares Out | 190,708 | 190,770 | 190,770 | 135,744 |
| Weighted Avg Shares Out Dil | 190,987 | 192,348 | 191,532 | 136,141 |
| Supplemental Information | – | – | – | – |
| Interest Income | NOK 15,157 | NOK 12,752 | NOK 957 | NOK 197 |
| Interest Expense | NOK 25,265 | NOK 34,796 | NOK 31,038 | NOK 32,191 |
| Depreciation & Amortization | NOK 124,596 | NOK 151,931 | NOK 150,514 | NOK 131,222 |
| EBITDA | NOK 700,400 | NOK 809,972 | NOK 491,619 | NOK 287,831 |
| % Margin | 54.1% | 53.7% | 38.9% | 31.1% |