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Price: 1.21 NOK -1.63% Market Closed

Market Cap: kr333m

H	Havila Shipping ASA OSE:HAVI	NO
H	Hera SpA XBER:HE9	IT

Income Statement

Currency: NOK

	Dec-2004	Mar-2005	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	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	Dec-2025
Revenue
Interest Expense	18	10	14	25	39	50	59	67	73	79	85	96	112	170	185	198	159	118	109	81	128	104	144	177	246	300	309	353	335	368	380	380	383	384	390	393	384	374	366	364	363	358	349	336	323	314	311	309	317	294	267	239	205	191	188	180	182	197	206	221	221	228	204	150	95	39	7	7	6	6	6	5	4	4	3	3	3	3	3	3	3	0	0	0	0
Revenue	229 N/A	244 +7%	313 +28%	429 +37%	501 +17%	532 +6%	571 +7%	574 +1%	721 +26%	633 -12%	607 -4%	584 -4%	528 -10%	809 +53%	827 +2%	888 +7%	811 -9%	885 +9%	978 +11%	979 +0%	901 -8%	870 -4%	897 +3%	934 +4%	1 039 +11%	1 078 +4%	1 099 +2%	1 217 +11%	1 310 +8%	1 375 +5%	1 422 +3%	1 397 -2%	1 332 -5%	1 322 -1%	1 335 +1%	1 386 +4%	1 436 +4%	1 491 +4%	1 528 +2%	1 627 +6%	1 699 +4%	1 727 +2%	1 727 0%	1 621 -6%	1 544 -5%	1 476 -4%	1 330 -10%	1 187 -11%	1 061 -11%	866 -18%	756 -13%	679 -10%	572 -16%	548 -4%	555 +1%	542 -2%	569 +5%	594 +4%	630 +6%	668 +6%	708 +6%	746 +5%	764 +2%	748 -2%	664 -11%	580 -13%	517 -11%	482 -7%	515 +7%	563 +9%	607 +8%	653 +8%	658 +1%	670 +2%	684 +2%	660 -3%	665 +1%	630 -5%	580 -8%	552 -5%	551 0%	601 +9%	621 +3%	629 +1%	617 -2%
Gross Profit
Cost of Revenue	(31)	(34)	(41)	(46)	(57)	(62)	(64)	(67)	(66)	(61)	(54)	(50)	(48)	(71)	(78)	(83)	(177)	(75)	(80)	(83)	(82)	(93)	(100)	(120)	(142)	(154)	(167)	(164)	(159)	(166)	(164)	(169)	(158)	(152)	(152)	(152)	(166)	(172)	(176)	(191)	(215)	(199)	(191)	(172)	(144)	(134)	(122)	(109)	(107)	(96)	(101)	(105)	(113)	(113)	(108)	(103)	(91)	(96)	(97)	(97)	(100)	(104)	(107)	(106)	(99)	(95)	(89)	(90)	(92)	(89)	(80)	(83)	(91)	(99)	(109)	(107)	(90)	(78)	(68)	(61)	(66)	(69)	(71)	(69)	(66)
Gross Profit	199 N/A	210 +6%	272 +29%	383 +41%	443 +16%	470 +6%	507 +8%	534 +5%	655 +23%	571 -13%	553 -3%	534 -3%	480 -10%	738 +54%	750 +2%	805 +7%	634 -21%	810 +28%	898 +11%	896 0%	820 -9%	777 -5%	797 +3%	815 +2%	897 +10%	924 +3%	932 +1%	1 053 +13%	1 151 +9%	1 209 +5%	1 259 +4%	1 229 -2%	1 174 -4%	1 170 0%	1 183 +1%	1 234 +4%	1 270 +3%	1 319 +4%	1 351 +2%	1 435 +6%	1 483 +3%	1 528 +3%	1 536 +0%	1 449 -6%	1 400 -3%	1 342 -4%	1 208 -10%	1 078 -11%	954 -11%	770 -19%	655 -15%	574 -12%	458 -20%	436 -5%	447 +3%	440 -2%	477 +8%	498 +4%	533 +7%	571 +7%	608 +6%	642 +5%	657 +2%	643 -2%	564 -12%	485 -14%	428 -12%	392 -8%	424 +8%	474 +12%	527 +11%	571 +8%	567 -1%	572 +1%	575 +1%	553 -4%	575 +4%	552 -4%	513 -7%	490 -4%	485 -1%	533 +10%	550 +3%	560 +2%	550 -2%
Operating Income
Operating Expenses	(141)	(151)	(180)	(210)	(240)	(243)	(252)	(262)	(292)	(269)	(255)	(240)	(230)	(377)	(421)	(470)	(304)	(438)	(461)	(479)	(504)	(538)	(565)	(637)	(726)	(802)	(877)	(907)	(922)	(899)	(883)	(859)	(800)	(793)	(764)	(746)	(763)	(774)	(806)	(839)	(860)	(916)	(944)	(959)	(971)	(951)	(2 296)	(2 251)	(809)	(754)	(454)	(451)	(698)	(694)	(362)	(684)	(703)	(700)	(1 396)	(1 381)	(688)	(712)	(757)	(798)	(615)	(649)	(558)	(473)	(466)	(455)	(468)	(468)	(489)	(487)	(471)	(469)	(436)	(409)	(388)	(360)	(373)	(392)	(411)	(430)	(448)
Selling, General & Administrative	(99)	(102)	(119)	(136)	(162)	(170)	(170)	(172)	(186)	(153)	(143)	(130)	(136)	(213)	(249)	(295)	(186)	(291)	(307)	(314)	(351)	(347)	(360)	(412)	(504)	(541)	(608)	(627)	(661)	(625)	(620)	(617)	(612)	(551)	(519)	(498)	(506)	(506)	(517)	(519)	(518)	(558)	(565)	(573)	(576)	(556)	(517)	(470)	(424)	(370)	(348)	(346)	(338)	(334)	(327)	(318)	(312)	(315)	(319)	(317)	(318)	(317)	(357)	(392)	(366)	(318)	(256)	(205)	(241)	(260)	(277)	(286)	(289)	(300)	(299)	(304)	(280)	(255)	(230)	(201)	(201)	(205)	(213)	(217)	(217)
Depreciation & Amortization	(24)	(28)	(39)	(52)	(65)	(80)	(88)	(94)	(94)	(89)	(84)	(82)	(81)	(124)	(127)	(129)	(98)	(104)	(113)	(122)	(132)	(146)	(157)	(168)	(180)	(184)	(186)	(196)	(205)	(200)	(194)	(177)	(161)	(172)	(175)	(179)	(188)	(199)	(222)	(247)	(269)	(287)	(305)	(319)	(327)	(328)	(326)	(322)	(320)	(322)	(324)	(327)	(328)	(334)	(343)	(353)	(370)	(360)	(349)	(336)	(323)	(330)	(338)	(344)	(231)	(314)	(279)	(244)	(204)	(177)	(176)	(166)	(184)	(169)	(154)	(145)	(132)	(128)	(129)	(131)	(146)	(157)	(171)	(184)	(197)
Other Operating Expenses	(18)	(20)	(22)	(23)	(12)	7	5	4	(12)	(28)	(28)	(28)	(14)	(40)	(45)	(46)	(20)	(43)	(41)	(43)	(21)	(45)	(48)	(56)	(42)	(77)	(83)	(84)	(56)	(74)	(70)	(65)	(27)	(70)	(71)	(68)	(69)	(69)	(67)	(72)	(73)	(72)	(74)	(67)	(68)	(66)	(1 454)	(1 459)	(64)	(62)	217	222	(32)	(25)	308	(13)	(21)	(24)	(728)	(728)	(47)	(64)	(62)	(63)	(18)	(17)	(23)	(24)	(21)	(17)	(16)	(17)	(16)	(18)	(18)	(20)	(25)	(26)	(29)	(27)	(26)	(30)	(27)	(29)	(34)
Operating Income	57 N/A	60 +4%	92 +54%	173 +88%	204 +18%	227 +11%	255 +12%	245 -4%	364 +48%	303 -17%	298 -1%	294 -2%	250 -15%	361 +44%	329 -9%	335 +2%	330 -2%	372 +13%	436 +17%	417 -4%	316 -24%	239 -24%	232 -3%	178 -23%	171 -4%	122 -28%	55 -55%	146 +165%	229 +57%	310 +35%	375 +21%	369 -2%	375 +1%	376 +0%	419 +11%	488 +17%	507 +4%	545 +8%	546 +0%	597 +9%	623 +4%	612 -2%	592 -3%	490 -17%	429 -12%	391 -9%	(1 088) N/A	(1 174) -8%	146 N/A	16 -89%	201 +1 136%	123 -39%	(239) N/A	(258) -8%	86 N/A	(244) N/A	(226) +7%	(202) +11%	(863) -327%	(809) +6%	(80) +90%	(71) +11%	(100) -41%	(156) -56%	(50) +68%	(165) -228%	(130) +21%	(81) +38%	(42) +47%	19 N/A	59 +201%	103 +75%	78 -23%	85 +8%	104 +23%	84 -19%	139 +66%	142 +2%	124 -12%	131 +5%	112 -14%	140 +25%	139 -1%	130 -6%	102 -22%
Pre-Tax Income
Interest Income Expense	(17)	(10)	(11)	(37)	(34)	(36)	(37)	(24)	(36)	(34)	(18)	(20)	(82)	(87)	(121)	(185)	(376)	(32)	(25)	273	303	(69)	(172)	(400)	(310)	(319)	(276)	(367)	(346)	(354)	(375)	(343)	(341)	(349)	(346)	(367)	(386)	(361)	(370)	(400)	(550)	(642)	(586)	(589)	(527)	(506)	(532)	(505)	(369)	(333)	(287)	(243)	(165)	(101)	(151)	(147)	(166)	(199)	(169)	(179)	(213)	(186)	(116)	(45)	(50)	273	250	213	4	(15)	(104)	(157)	64	(113)	(19)	47	8	(3)	(4)	6	(3)	2	5	5	15
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	52	52	199	147	459	459	312	312	0	0	0	0	0	154	154	154	206	51	54	54	3	3	0	2	3	3	3	2	0	0	0	0	0	0	0	(1 388)	(1 388)	0	0	(901)	278	0	0	1 174	326	0	328	(706)	(707)	0	0	0	0	1 496	1 543	(1 033)	1 281	(214)	(287)	235	235	332	375	362	571	474	922	1 080	871	1 025	560	154	186	32	32	32
Total Other Income	12	3	4	18	(15)	(6)	(4)	(17)	20	18	4	3	25	(12)	2	5	(6)	(231)	(203)	(202)	(14)	256	221	216	(1)	(7)	(4)	(20)	(28)	(28)	(31)	(29)	(18)	(29)	(32)	(25)	(29)	(30)	(29)	(34)	(34)	(33)	(33)	(87)	(23)	85	55	126	(72)	(117)	(88)	(58)	(4)	(30)	(26)	(63)	(41)	(43)	(43)	(95)	(28)	(204)	(225)	(171)	2 347	(101)	(74)	(89)	(131)	(132)	(146)	(169)	(616)	(520)	(575)	(992)	(1 114)	(1 015)	(1 141)	(717)	(252)	(300)	(142)	(128)	(138)
Pre-Tax Income	52 N/A	53 +2%	85 +59%	153 +80%	156 +1%	185 +19%	213 +15%	205 -4%	348 +70%	338 -3%	336 -1%	476 +42%	340 -29%	722 +112%	669 -7%	468 -30%	259 -45%	109 -58%	209 +92%	488 +133%	605 +24%	426 -30%	435 +2%	149 -66%	14 -90%	2 -84%	(174) N/A	(188) -8%	(91) +51%	(69) +24%	(27) +60%	(2) +93%	18 N/A	2 -91%	46 +2 620%	100 +120%	93 -7%	155 +66%	146 -6%	163 +11%	40 -76%	(63) N/A	(28) +56%	(186) -566%	(1 509) -712%	(1 419) +6%	(1 565) -10%	(1 552) +1%	(1 196) +23%	(156) +87%	(174) -12%	(178) -2%	765 N/A	(63) N/A	(91) -44%	(126) -38%	(1 139) -805%	(1 151) -1%	(1 075) +7%	(1 083) -1%	(321) +70%	(461) -44%	1 055 N/A	1 172 +11%	1 213 +4%	1 289 +6%	(168) N/A	(244) -46%	66 N/A	108 +64%	141 +30%	151 +8%	(112) N/A	23 N/A	(16) N/A	61 N/A	113 +84%	(5) N/A	4 N/A	(21) N/A	10 N/A	29 +179%	34 +16%	39 +16%	10 -74%
Net Income
Tax Provision	(15)	(15)	(24)	(5)	(6)	(11)	(5)	(28)	(52)	(46)	(49)	(47)	(106)	(124)	(118)	(107)	48	41	13	(47)	(68)	(52)	(63)	(24)	(22)	(51)	(21)	3	(35)	(6)	(6)	3	(8)	(16)	(10)	(36)	(80)	(76)	(77)	(89)	(36)	(36)	(34)	(20)	(18)	(12)	(3)	(9)	(6)	(8)	(11)	0	10	10	10	11	(1)	(1)	(1)	(1)	0	0	0	0	2	2	2	2	(0)	0	(1)	(1)	(1)	(1)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)
Income from Continuing Operations	38	38	61	148	149	174	207	177	295	292	287	430	234	597	551	361	307	150	222	441	537	373	371	124	(8)	(48)	(195)	(185)	(127)	(75)	(34)	1	10	(15)	35	64	14	79	69	75	4	(99)	(61)	(206)	(1 527)	(1 431)	(1 568)	(1 561)	(1 202)	(164)	(186)	(178)	775	(53)	(81)	(115)	(1 140)	(1 152)	(1 076)	(1 084)	(321)	(460)	1 055	1 172	1 215	1 291	(166)	(242)	66	108	140	151	(113)	22	(16)	61	113	(5)	4	(21)	10	29	34	39	10
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	(0)	0	1	(0)	(1)	(5)	(10)	(10)	(10)	(5)	0	1	1	0	1	(11)	(11)	(12)	(13)	(1)	(1)	(0)	(10)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Net Income (Common)	38 N/A	38 +2%	61 +59%	148 +142%	149 +1%	174 +16%	207 +19%	177 -15%	295 +67%	292 -1%	287 -2%	430 +50%	235 -45%	597 +154%	550 -8%	355 -35%	296 -17%	140 -53%	212 +52%	436 +105%	537 +23%	374 -30%	372 0%	125 -66%	(7) N/A	(60) -754%	(206) -244%	(197) +4%	(139) +29%	(76) +45%	(35) +54%	1 N/A	0 -83%	(24) N/A	25 N/A	54 +112%	14 -75%	79 +486%	69 -12%	75 +7%	4 -95%	(99) N/A	(61) +38%	(206) -235%	(1 527) -641%	(1 431) +6%	(1 568) -10%	(1 561) +0%	(1 202) +23%	(164) +86%	(186) -13%	(178) +4%	775 N/A	(53) N/A	(81) -53%	(115) -42%	(1 140) -892%	(1 152) -1%	(1 076) +7%	(1 084) -1%	(321) +70%	(460) -44%	1 055 N/A	1 172 +11%	1 215 +4%	1 291 +6%	(166) N/A	(242) -46%	66 N/A	108 +65%	140 +29%	151 +8%	(113) N/A	22 N/A	(16) N/A	61 N/A	113 +84%	(5) N/A	4 N/A	(21) N/A	10 N/A	29 +180%	34 +16%	39 +16%	10 -74%
EPS (Diluted)	47.12 N/A	49.42 +5%	77.89 +58%	190.51 +145%	213.42 +12%	223.57 +5%	263.83 +18%	206.51 -22%	369.24 +79%	341.34 -8%	331.72 -3%	501.85 +51%	261 -48%	697.41 +167%	642.36 -8%	415.03 -35%	329.33 -21%	163.7 -50%	248.08 +52%	509.11 +105%	597.11 +17%	437.44 -27%	430.01 -2%	145.79 -66%	-7.77 N/A	-69.86 -799%	-240.17 -244%	-171.33 +29%	-139.19 +19%	-66.49 +52%	-30.73 +54%	1.01 N/A	0.18 -82%	-15.45 N/A	15.92 N/A	33.78 +112%	8.45 -75%	49.51 +486%	43.42 -12%	46.63 +7%	2.25 -95%	-61.75 N/A	-38.43 +38%	-128.84 -235%	-955.1 -641%	-895.41 +6%	-981.23 -10%	-976.85 +0%	-752.18 +23%	-36.44 +95%	-10.5 +71%	-10.06 +4%	41 N/A	-4.68 N/A	-3.65 +22%	-5.05 -38%	-51.87 -927%	-48.44 +7%	-45.26 +7%	-45.59 -1%	-13.48 +70%	-19.37 -44%	44.37 N/A	49.29 +11%	51.11 +4%	54.3 +6%	-6.97 N/A	-10.18 -46%	2.76 N/A	4.56 +65%	5.89 +29%	6.34 +8%	-4.74 N/A	0.91 N/A	-0.7 N/A	2.57 N/A	4.75 +85%	-0.22 N/A	0.18 N/A	-0.89 N/A	0.41 N/A	0.1 -76%	0.12 +20%	0.14 +17%	0.04 -71%

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Havila Shipping ASA
OSE:HAVI

Income Statement

Earnings Waterfall
Havila Shipping ASA

Income Statement
Havila Shipping ASA

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Havila Shipping ASA OSE:HAVI

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Income Statement Havila Shipping ASA

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Havila Shipping ASA
OSE:HAVI

Earnings Waterfall
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Income Statement
Havila Shipping ASA