H
Hoegh Autoliners ASA
OSE:HAUTO
Hoegh Autoliners ASA
OSE:HAUTO
Price:
118
NOK
3.33%
Market Cap:
kr22.5B
Income Statement
Earnings Waterfall
Hoegh Autoliners ASA
Hoegh Autoliners ASA
Income Statement
Hoegh Autoliners ASA
Hoegh Autoliners ASA
Currency: USD
| Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||
| Interest Expense |
33
|
32
|
32
|
30
|
31
|
32
|
33
|
34
|
33
|
31
|
28
|
27
|
27
|
30
|
0
|
0
|
|
| Revenue |
947
N/A
|
1 007
+6%
|
1 085
+8%
|
1 185
+9%
|
1 270
+7%
|
1 358
+7%
|
1 395
+3%
|
1 420
+2%
|
1 446
+2%
|
1 421
-2%
|
1 406
-1%
|
1 400
0%
|
1 371
-2%
|
1 372
+0%
|
1 398
+2%
|
1 420
+2%
|
|
| Gross Profit | |||||||||||||||||
| Cost of Revenue |
(728)
|
(748)
|
(768)
|
(800)
|
(806)
|
(800)
|
(756)
|
(710)
|
(692)
|
(673)
|
(665)
|
(666)
|
(656)
|
(664)
|
(697)
|
(740)
|
|
| Gross Profit |
219
N/A
|
260
+19%
|
317
+22%
|
386
+22%
|
464
+20%
|
557
+20%
|
639
+15%
|
710
+11%
|
755
+6%
|
747
-1%
|
741
-1%
|
735
-1%
|
715
-3%
|
708
-1%
|
701
-1%
|
679
-3%
|
|
| Operating Income | |||||||||||||||||
| Operating Expenses |
(151)
|
(152)
|
(159)
|
(162)
|
(169)
|
(171)
|
(166)
|
(166)
|
(165)
|
(161)
|
(159)
|
(157)
|
(155)
|
(157)
|
(158)
|
(159)
|
|
| Selling, General & Administrative |
(16)
|
(16)
|
(17)
|
(16)
|
(17)
|
(18)
|
(17)
|
(17)
|
(19)
|
(20)
|
(21)
|
(23)
|
(23)
|
(24)
|
(24)
|
(25)
|
|
| Depreciation & Amortization |
(134)
|
(135)
|
(142)
|
(145)
|
(151)
|
(153)
|
(148)
|
(149)
|
(146)
|
(141)
|
(138)
|
(134)
|
(132)
|
(133)
|
(134)
|
(134)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
|
| Operating Income |
68
N/A
|
108
+59%
|
158
+46%
|
224
+41%
|
295
+32%
|
386
+31%
|
473
+23%
|
544
+15%
|
590
+8%
|
586
-1%
|
582
-1%
|
578
-1%
|
560
-3%
|
551
-2%
|
543
-1%
|
520
-4%
|
|
| Pre-Tax Income | |||||||||||||||||
| Interest Income Expense |
(22)
|
(20)
|
(22)
|
(12)
|
(34)
|
(35)
|
(37)
|
(43)
|
(22)
|
(14)
|
(13)
|
(10)
|
(13)
|
(20)
|
(23)
|
(31)
|
|
| Non-Reccuring Items |
96
|
96
|
96
|
116
|
19
|
19
|
20
|
(1)
|
36
|
36
|
36
|
88
|
52
|
93
|
92
|
61
|
|
| Total Other Income |
(14)
|
(15)
|
1
|
12
|
33
|
33
|
20
|
23
|
(6)
|
(21)
|
(20)
|
(17)
|
(15)
|
3
|
3
|
2
|
|
| Pre-Tax Income |
129
N/A
|
169
+32%
|
233
+38%
|
340
+46%
|
314
-8%
|
403
+29%
|
475
+18%
|
523
+10%
|
598
+14%
|
587
-2%
|
586
0%
|
638
+9%
|
584
-9%
|
626
+7%
|
615
-2%
|
552
-10%
|
|
| Net Income | |||||||||||||||||
| Tax Provision |
(4)
|
(2)
|
(13)
|
(20)
|
(15)
|
(23)
|
(15)
|
(13)
|
(8)
|
1
|
42
|
40
|
36
|
33
|
(7)
|
(5)
|
|
| Income from Continuing Operations |
125
|
168
|
220
|
321
|
299
|
380
|
460
|
510
|
590
|
588
|
628
|
679
|
620
|
659
|
609
|
547
|
|
| Net Income (Common) |
125
N/A
|
168
+34%
|
220
+31%
|
321
+46%
|
299
-7%
|
380
+27%
|
460
+21%
|
510
+11%
|
590
+16%
|
588
0%
|
628
+7%
|
679
+8%
|
620
-9%
|
659
+6%
|
609
-8%
|
547
-10%
|
|
| EPS (Diluted) |
0.92
N/A
|
0.89
-3%
|
1.15
+29%
|
1.67
+45%
|
1.56
-7%
|
1.98
+27%
|
2.39
+21%
|
2.66
+11%
|
3.07
+15%
|
3.07
N/A
|
3.25
+6%
|
3.5
+8%
|
3.24
-7%
|
3.44
+6%
|
3.18
-8%
|
2.87
-10%
|
|
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