Hafnia Income Statement (2022-2025) | HAFN

Income Statement Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Revenue & cost
Revenue (Quarter) 93.96M222.74M208.10M231.43M263.10M563.10M221.84M180.04M207.57M346.56M220.38M224.54M
Cost of Revenue (Quarter) 64.66M65.49M71.02M67.70M69.63M69.06M70.22M69.13M68.10M68.68M73.22M72.13M
Gross Profit (Quarter) 29.30M157.25M137.09M163.73M193.47M417.36M151.62M110.92M139.47M231.16M147.16M152.41M
Operating items
Depreciation & Amortization - Total (Quarter) -51.66M-51.55M-53.13M-53.39M-53.79M-54.59M-53.52M-52.40M-49.52M-50.98M-51.97M-49.23M
Selling, General & Administrative (Quarter) -14.72M-16.70M
Other Operating Expenses (Quarter) 19.83M-0.13M-0.29M317.08M15.62M13.00M134.17M
Operating Expenses (Quarter) -66.38M-51.55M-53.13M-53.39M-70.49M-54.59M-53.52M-52.40M-49.52M-50.98M-51.97M-49.23M
Operating Income (Quarter) 280.71M229.52M167.20M180.53M232.92M262.14M219.01M91.66M75.46M83.09M101.17M109.86M
EBIT (Quarter) 280.71M229.52M167.20M180.53M232.92M262.14M219.01M91.66M75.46M83.09M101.17M109.86M
Non-operating items
Non Operating Interest Expenses (Quarter) 3.68M-3.88M-3.55M-0.73M-4.21M-1.19M0.65M3.62M-1.40M4.54M0.66M
Non Operating Investment Income (Quarter) -36.69M0.13M9.72M1.26M15.62M13.00M2.77M9.47M
Interest & Investment Income (Quarter) 4.91M5.51M4.06M3.14M2.81M4.48M4.46M4.58M2.66M3.42M2.75M4.67M
Other Non Operating Income (Quarter) -1.19M-0.65M-3.62M1.00M-4.54M-0.66M
Non Operating Income (Quarter) -27.97M-19.88M-22.56M-7.08M-18.90M-9.92M-6.28M-12.69M-13.89M-8.05M-13.32M-9.34M
Net income details
EBT (Quarter) 258.56M214.78M147.87M154.82M226.59M255.79M190.25M83.85M57.55M71.71M89.65M71.25M
Tax Provisions (Quarter) -1.92M-1.51M-0.93M1.88M-1.74M-1.57M-1.16M-0.06M-1.42M-2.66M-0.70M-2.28M
Profit After Tax (Quarter) 256.63M213.27M146.94M176.44M219.57M259.20M215.63M79.63M63.19M75.33M91.50M109.65M
Equity Income (Quarter) -5.82M5.14M-3.24M4.88M7.29M-8.55M4.07M-0.60M-3.04M2.96M4.35M6.85M
Income from Non-Controlling Interests (Quarter) 9.75M12.47M-21.62M7.02M-3.41M-25.38M4.22M-5.64M-3.62M-38.40M
Income from Continuing Operations (Quarter) 260.48M216.29M148.80M152.93M228.33M257.36M191.42M83.91M58.97M74.37M90.35M73.54M
Income from Discontinued Operations (Quarter) -1.88M0.06M2.28M
Consolidated Net Income (Quarter) 260.48M216.29M148.80M151.05M228.33M257.36M191.42M83.97M58.97M74.37M90.35M75.82M
Income towards Parent Company (Quarter) 260.48M216.29M148.80M151.05M228.33M257.36M191.42M83.97M58.97M74.37M90.35M75.82M
Net Income towards Common Stockholders (Quarter) 260.48M216.29M148.80M151.05M228.33M257.36M191.42M83.97M58.97M74.37M90.35M75.82M
Additional items
EPS (Basic) (Quarter) 0.520.430.290.300.450.510.380.160.120.150.180.15
EPS (Diluted) (Quarter) 0.510.430.290.300.440.500.370.160.120.150.180.15
Shares Outstanding (Quarter) 477.89M502.33M504.15M504.86M505.14M508.37M509.16M510.13M510.10M498.75M498.37M498.24M498.18M
Shares Outstanding (Diluted) (Quarter) 489.08M509.16M507.38M506.68M508.69M514.34M514.83M515.36M515.11M503.95M503.99M504.07M504.11M
Shares Outstanding (Entity) (Quarter) 503.39M502.33M504.15M504.86M506.82M508.37M512.56M510.13M502.92M498.75M512.56M498.24M497.99M
EBITDA (Quarter) 296.01M261.56M220.78M234.53M287.05M317.08M257.01M131.17M125.09M32.11M150.48M149.74M
Interest Expenses (Quarter) -29.20M-21.51M-23.08M-3.60M-15.83M-13.21M-9.69M-13.64M-14.36M-73.95M-28.94M-12.94M
Tax Rate (Quarter) -0.74%-0.70%-0.63%1.22%-0.77%-0.61%-0.61%-0.07%-2.47%-3.71%-0.78%-3.20%