See more : Maire Tecnimont S.p.A. (3OY1.MU) Income Statement Analysis – Financial Results
Complete financial analysis of Havila Shipping ASA (HAVI.OL) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Havila Shipping ASA, a leading company in the Marine Shipping industry within the Industrials sector.
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Havila Shipping ASA (HAVI.OL)
About Havila Shipping ASA
Havila Shipping ASA, together with its subsidiaries, engages in the shipping business. It manages and operates offshore service vessels primarily in Norway, the United Kingdom, Denmark, Belgium, Netherlands, Iceland, and the Republic of Chile. The company operates a fleet of 22 vessels, including 5 anchor handling vessels, 13 platform supply vessels, 1 rescue recovery vessel, and 3 subsea vessels. Its anchor handling tug and supply vessels are used for moving rigs and putting out anchors, as well as for supply services; platform supply vessels are used to carry goods, water, drilling mud, chemicals, etc. to and from the offshore installations; subsea vessels are used for under water construction work, as well as for support for under water operations; and rescue recovery vessels are used to offer security services, such as oil spill preparedness, fire protection, rescue operation, and recovery at oil installations. The company was founded in 2003 and is headquartered in Fosnavåg, Norway. Havila Shipping ASA is a subsidiary of Havila Holding AS.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 665.29M | 658.49M | 515.43M | 663.68M | 708.35M | 568.62M | 571.60M | 1.06B | 1.54B | 1.70B | 1.44B | 1.33B | 1.28B | 1.03B | 901.21M | 810.64M | 527.87M | 668.44M | 500.60M | 229.11M |
| Cost of Revenue | 562.80M | 564.22M | 561.02M | 743.05M | 741.13M | 773.81M | 779.29M | 851.21M | 1.05B | 1.00B | 859.50M | 895.83M | 790.68M | 0.00 | 0.00 | 0.00 | 170.29M | 236.44M | 207.63M | 129.51M |
| Gross Profit | 102.49M | 94.28M | -45.58M | -79.37M | -32.78M | -205.18M | -207.69M | 210.11M | 496.46M | 696.23M | 576.61M | 436.33M | 488.35M | 1.03B | 901.21M | 810.64M | 357.58M | 432.00M | 292.97M | 99.59M |
| Gross Profit Ratio | 15.41% | 14.32% | -8.84% | -11.96% | -4.63% | -36.08% | -36.34% | 19.80% | 32.16% | 40.99% | 40.15% | 32.75% | 38.18% | 100.00% | 100.00% | 100.00% | 67.74% | 64.63% | 58.52% | 43.47% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 15.38M | 6.34M | 6.93M | 9.79M | 5.33M | 5.85M | 15.75M | 20.64M | 26.03M | 28.93M | 30.05M | 19.16M | 0.00 | 620.79M | 410.53M | 343.25M | 5.76M | 10.54M | 11.78M | 9.10M |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 15.38M | 6.34M | 6.93M | 9.79M | 5.33M | 5.85M | 15.75M | 20.64M | 26.03M | 28.93M | 30.05M | 19.16M | 0.00 | 620.79M | 410.53M | 343.25M | 5.76M | 10.54M | 11.78M | 9.10M |
| Other Expenses | -411.01M | 40.21M | 45.49M | 50.18M | 77.79M | 33.09M | 26.16M | 23.65M | 30.68M | 29.42M | 19.08M | 23.72M | 205.34M | 68.76M | 175.20M | 39.24M | 644.00K | -44.06M | 11.91M | 9.04M |
| Operating Expenses | -395.63M | 46.56M | 52.42M | 59.97M | 83.12M | 53.88M | 64.87M | 88.13M | 98.27M | 102.50M | 88.36M | 85.36M | 205.34M | 689.55M | 585.73M | 382.49M | 107.90M | 120.70M | 23.69M | 18.14M |
| Cost & Expenses | 177.22M | 610.77M | 613.44M | 803.02M | 824.25M | 827.69M | 844.16M | 939.33M | 1.15B | 1.10B | 947.85M | 981.18M | 996.02M | 689.55M | 585.73M | 382.49M | 278.19M | 357.13M | 231.32M | 147.66M |
| Interest Income | 5.78M | 5.94M | 5.95M | 9.28M | 10.40M | 1.27M | 1.68M | 1.78M | 2.92M | 6.38M | 10.45M | 15.79M | 17.08M | 11.30M | 515.16M | 56.65M | 30.70M | 15.78M | 60.53M | 31.86M |
| Interest Expense | 2.42M | 4.30M | 6.40M | 95.09M | 221.09M | 182.17M | 205.09M | 317.32M | 323.33M | 362.52M | 383.85M | 382.95M | 397.01M | 296.83M | 226.43M | 56.65M | 112.28M | 73.31M | 2.91M | 25.57M |
| Depreciation & Amortization | 131.63M | 183.73M | 203.62M | 230.95M | 323.46M | 370.49M | 327.67M | 320.22M | 327.13M | 268.69M | 187.72M | 161.06M | 205.24M | 180.29M | 132.22M | 98.42M | 80.54M | 93.55M | 65.44M | 24.29M |
| EBITDA | 251.93M | 83.48M | 275.74M | 1.53B | 228.39M | -577.82M | 81.28M | -495.68M | -804.59M | 891.85M | 695.05M | 576.27M | 451.79M | 481.27M | 855.75M | 516.61M | 532.82M | 514.64M | 261.19M | 94.28M |
| EBITDA Ratio | 37.87% | -30.43% | 7.27% | 376.69% | 34.38% | 21.29% | 15.34% | 30.35% | 34.60% | 39.50% | 45.57% | 43.13% | 39.96% | 47.57% | 106.93% | 51.12% | 73.02% | 69.19% | 44.74% | 44.60% |
| Operating Income | 488.07M | 47.72M | -166.17M | 2.15B | -79.91M | -931.00M | -249.31M | -746.10M | -967.04M | 585.81M | 511.39M | 431.53M | 283.01M | 340.65M | 315.48M | 428.15M | 249.68M | 311.31M | 269.28M | 81.45M |
| Operating Income Ratio | 73.36% | 7.25% | -32.24% | 323.84% | -11.28% | -163.73% | -43.62% | -70.30% | -62.64% | 34.49% | 35.61% | 32.39% | 22.13% | 33.07% | 35.01% | 52.82% | 47.30% | 46.57% | 53.79% | 35.55% |
| Total Other Income/Expenses | -374.97M | -159.47M | -126.02M | 2.29B | -243.75M | -208.18M | 1.01B | -450.04M | -541.89M | -546.20M | -417.94M | -413.76M | -374.21M | -312.12M | 155.32M | -168.80M | 90.33M | 36.47M | -113.64M | -29.13M |
| Income Before Tax | 113.11M | -111.75M | 65.81M | 1.17B | -320.90M | -1.14B | 764.90M | -1.20B | -1.51B | 39.62M | 93.45M | 17.77M | -91.20M | 13.00M | 604.96M | 259.36M | 340.00M | 347.78M | 155.64M | 52.32M |
| Income Before Tax Ratio | 17.00% | -16.97% | 12.77% | 176.29% | -45.30% | -200.34% | 133.82% | -112.70% | -97.75% | 2.33% | 6.51% | 1.33% | -7.13% | 1.26% | 67.13% | 31.99% | 64.41% | 52.03% | 31.09% | 22.84% |
| Income Tax Expense | 236.00K | 942.00K | 138.00K | -1.97M | -300.00K | 1.10M | -9.73M | 6.18M | 17.73M | 36.02M | 79.97M | 7.61M | 35.26M | 22.01M | 67.70M | 47.47M | 105.64M | 52.41M | -6.22M | -14.65M |
| Net Income | 112.87M | -112.70M | 65.67M | 1.22B | -320.60M | -1.14B | 774.63M | -1.20B | -1.53B | 3.59M | 13.48M | 207.00K | -126.46M | -9.02M | 537.27M | 306.83M | 234.94M | 295.37M | 149.42M | 37.67M |
| Net Income Ratio | 16.97% | -17.11% | 12.74% | 183.11% | -45.26% | -200.53% | 135.52% | -113.28% | -98.90% | 0.21% | 0.94% | 0.02% | -9.89% | -0.88% | 59.62% | 37.85% | 44.51% | 44.19% | 29.85% | 16.44% |
| EPS | 4.75 | -4.74 | 2.76 | 51.11 | -13.48 | -51.87 | 53.16 | -556.35 | -706.43 | 1.68 | 6.28 | 0.14 | -95.95 | -7.89 | 470.07 | 259.33 | 199.28 | 268.69 | 156.41 | 68.43 |
| EPS Diluted | 0.20 | -0.20 | 0.29 | 1.88 | -13.48 | -51.87 | 50.27 | -556.35 | -706.43 | 1.68 | 6.28 | 0.14 | -95.95 | -7.89 | 470.07 | 259.33 | 199.28 | 268.69 | 156.41 | 0.07 |
| Weighted Avg Shares Out | 23.78M | 23.78M | 23.78M | 23.78M | 23.78M | 21.99M | 14.57M | 2.16M | 2.16M | 2.16M | 2.16M | 1.56M | 1.32M | 1.14M | 1.14M | 1.14M | 1.14M | 1.10M | 954.01K | 954.01K |
| Weighted Avg Shares Out (Dil) | 571.56M | 571.56M | 571.56M | 23.78M | 23.78M | 21.99M | 15.41M | 2.16M | 2.16M | 2.16M | 2.16M | 1.56M | 1.32M | 1.14M | 1.14M | 1.14M | 1.14M | 1.10M | 954.01K | 555.67M |
Source: https://incomestatements.info
Category: Stock Reports