Höegh Autoliners ASA
HAUTO.OL · OSL
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | NOK 376,155 | NOK 375,639 | NOK 347,688 | NOK 341,265 |
| % Growth | 0.1% | 8% | 1.9% | – |
| Cost of Goods Sold | NOK 245,906 | NOK 233,809 | NOK 214,610 | NOK 193,618 |
| Gross Profit | NOK 130,249 | NOK 141,830 | NOK 133,077 | NOK 147,648 |
| % Margin | 34.6% | 37.8% | 38.3% | 43.3% |
| 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 5,651 | NOK 6,062 | NOK 6,608 | NOK 7,128 |
| 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 5,651 | NOK 6,062 | NOK 6,608 | NOK 7,128 |
| Operating Income | NOK 124,598 | NOK 135,768 | NOK 126,469 | NOK 140,520 |
| % Margin | 33.1% | 36.1% | 36.4% | 41.2% |
| Other Income/Exp. Net | NOK 9,756 | -NOK 8,965 | NOK 37,466 | -NOK 4,738 |
| Pre-Tax Income | NOK 134,354 | NOK 126,803 | NOK 163,934 | NOK 135,782 |
| Tax Expense | NOK 1,172 | NOK 987 | NOK 582 | NOK 1,969 |
| Net Income | NOK 133,182 | NOK 125,817 | NOK 163,352 | NOK 133,812 |
| % Margin | 35.4% | 33.5% | 47% | 39.2% |
| EPS | 0.698 | 0.66 | 0.856 | 0.701 |
| % Growth | 5.9% | -23% | 22.1% | – |
| EPS Diluted | 0.698 | 0.654 | 0.856 | 0.701 |
| Weighted Avg Shares Out | 190,766 | 190,766 | 190,766 | 190,766 |
| Weighted Avg Shares Out Dil | 190,766 | 192,298 | 190,902 | 190,766 |
| Supplemental Information | – | – | – | – |
| Interest Income | NOK 1,998 | NOK 1,788 | NOK 1,898 | NOK 4,257 |
| Interest Expense | NOK 12,196 | NOK 10,606 | NOK 9,723 | NOK 8,329 |
| Depreciation & Amortization | NOK 32,926 | NOK 33,742 | NOK 36,790 | NOK 32,582 |
| EBITDA | NOK 179,476 | NOK 171,152 | NOK 210,445 | NOK 176,278 |
| % Margin | 47.7% | 45.6% | 60.5% | 51.7% |