Havila Kystruten AS (OSL:HKY)
Norway
· Delayed Price · Currency is NOK 1.300
+0.025 (1.96%)
At close: Jun 26, 2025
Havila Kystruten AS Income Statement
Financials in millions NOK. Fiscal year is January - December.
Millions NOK. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 |
| Operating Revenue | 1,586 | 1,529 | 764.19 | 332.12 | 44.62 | - | Upgrade
|
| Other Revenue | 0.04 | 0.04 | - | - | - | - | Upgrade
|
| Revenue | 1,586 | 1,529 | 764.19 | 332.12 | 44.62 | - | Upgrade
|
| Revenue Growth (YoY) | 68.63% | 100.06% | 130.10% | 644.27% | - | - | Upgrade
|
| Cost of Revenue | 241.91 | 240.84 | 132.55 | 53.95 | 1.5 | - | Upgrade
|
| Gross Profit | 1,344 | 1,288 | 631.64 | 278.16 | 43.12 | - | Upgrade
|
| Selling, General & Admin | 533 | 521.91 | 365.23 | 251.96 | 83.29 | 24.32 | Upgrade
|
| Other Operating Expenses | 192.48 | 177.44 | 209.35 | 265.93 | 66.2 | 55.94 | Upgrade
|
| Operating Expenses | 954.28 | 913.24 | 712.06 | 583.77 | 155.83 | 81.42 | Upgrade
|
| Operating Income | 389.84 | 374.77 | -80.42 | -305.61 | -112.7 | -81.42 | Upgrade
|
| Interest Expense | -608.47 | -615.05 | -359.08 | -239.73 | -1.81 | -7.35 | Upgrade
|
| Interest & Investment Income | 6.77 | 6.83 | 4.08 | 1.97 | 1.37 | 15.06 | Upgrade
|
| Currency Exchange Gain (Loss) | 88.26 | -183.71 | -175.16 | -131.24 | 18.9 | 18.89 | Upgrade
|
| Other Non Operating Income (Expenses) | -372.38 | -371 | -263.84 | -0.32 | -38.67 | - | Upgrade
|
| Pretax Income | -495.98 | -788.15 | -874.41 | -674.93 | -132.92 | -54.82 | Upgrade
|
| Income Tax Expense | -0.22 | -0.22 | 38.56 | - | -22.75 | -12.06 | Upgrade
|
| Net Income | -495.76 | -787.93 | -912.97 | -674.93 | -110.18 | -42.75 | Upgrade
|
| Net Income to Common | -495.76 | -787.93 | -912.97 | -674.93 | -110.18 | -42.75 | Upgrade
|
| Shares Outstanding (Basic) | 856 | 856 | 419 | 50 | 50 | 30 | Upgrade
|
| Shares Outstanding (Diluted) | 856 | 856 | 419 | 50 | 50 | 30 | Upgrade
|
| Shares Change (YoY) | - | 104.27% | 742.85% | 0.14% | 65.50% | - | Upgrade
|
| EPS (Basic) | -0.58 | -0.92 | -2.18 | -13.58 | -2.22 | -1.43 | Upgrade
|
| EPS (Diluted) | -0.58 | -0.92 | -2.18 | -13.58 | -2.22 | -1.43 | Upgrade
|
| Free Cash Flow | 154.13 | 201.99 | -1,521 | -858.38 | -1,522 | -386.69 | Upgrade
|
| Free Cash Flow Per Share | 0.18 | 0.24 | -3.63 | -17.27 | -30.66 | -12.89 | Upgrade
|
| Gross Margin | 84.75% | 84.25% | 82.66% | 83.75% | 96.64% | - | Upgrade
|
| Operating Margin | 24.58% | 24.51% | -10.52% | -92.02% | -252.57% | - | Upgrade
|
| Profit Margin | -31.26% | -51.54% | -119.47% | -203.22% | -246.91% | - | Upgrade
|
| Free Cash Flow Margin | 9.72% | 13.21% | -199.00% | -258.46% | -3411.13% | - | Upgrade
|
| EBITDA | 594.38 | 564.41 | 39.79 | -246.12 | -109.72 | -80.25 | Upgrade
|
| EBITDA Margin | 37.48% | 36.92% | 5.21% | -74.11% | -245.88% | - | Upgrade
|
| D&A For EBITDA | 204.54 | 189.63 | 120.2 | 59.49 | 2.99 | 1.16 | Upgrade
|
| EBIT | 389.84 | 374.77 | -80.42 | -305.61 | -112.7 | -81.42 | Upgrade
|
| EBIT Margin | 24.58% | 24.51% | -10.52% | -92.02% | -252.57% | - | Upgrade
|
| Revenue as Reported | 1,586 | 1,529 | 764.19 | 332.12 | 44.62 | - | Upgrade
|
Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.