HOEGH AUTOLINERS ASA financials

HOEGH AUTOLINERS ASA

Country: NO Reporting currency: USD Latest annual report: 2024-12-31
LEI: 549300D7GNMPKTA4HD46 ISIN: NO0011082075
Source filing ↗
Financial statements (USD, as reported — unscaled; 83 line items across 2 annual periods)
Line item 20242023
Income statement
Revenue $1.37B$1.45B
Administrative expenses $23.0M$19.0M
Operating profit (EBIT) $613.5M$626.5M
Profit before tax $583.9M$597.9M
Income tax expense -$35.6M$8.3M
Profit for the year $619.5M$589.6M
Total comprehensive income $618.9M$589.2M
Per share
Basic EPS $3.25$3.09
Diluted EPS $3.24$3.07
Free cash flow / share $1.52$2.96
Cash flow statement
Net cash from operating activities $707.7M$746.3M
Income taxes paid $6.7M$5.9M
Net cash from investing activities -$280.3M-$102.7M
Purchase of PP&E (capex) $416.9M$178.2M
Net cash from financing activities -$676.6M-$368.8M
Dividends paid $841.0M$241.0M
Proceeds from borrowings $399.3M$130.0M
Repayments of borrowings $46.3M$51.2M
Lease liability payments $130.9M$161.0M
Net change in cash -$249.3M$274.8M
Balance sheet
Total assets $2.11B$2.06B
Non-current assets $1.75B$1.47B
Right-of-use assets $70.1M$142.2M
Current assets $351.7M$593.2M
Cash & equivalents $207.9M$458.3M
Total equity $1.18B$1.41B
Non-current liabilities $720.8M$418.4M
Long-term borrowings $661.5M$296.2M
Lease liabilities (non-current) $54.7M$82.3M
Current liabilities $207.4M$229.3M
Short-term borrowings $46.3M$49.6M
Lease liabilities (current) $26.1M$81.8M
Deferred tax liabilities $0$37.1M
Derived metrics
Free cash flow $290.8M$568.0M
Operating margin 44.8%43.3%
Net margin 45.2%40.8%
Return on equity 52.6%41.8%
Cash conversion ratio 1.14×1.27×
Capex coverage 1.70×4.19×
Other reported items
Additional Paidin Capital $232.0K$1.1M
Adjustments For Decrease Increase In Other Current Assets -$5.0M$0
Adjustments For Depreciation and Amortisation Expense $131.9M$145.6M
Adjustments For Finance Income Cost -$29.6M-$28.7M
Adjustments For Gain Loss On Disposals Property Plant and Equipment $52.3M$35.8M
Adjustments For Undistributed Profits of Investments Accounted For Using Equity Method $1.0M$735.0K
Cash Flows From Used In Operations Before Changes In Working Capital $685.3M$729.6M
Current Prepayments $4.8M$4.2M
Current Tax Liabilities Current $4.8M$5.6M
Deferred Tax Assets $5.4M$864.0K
Depreciation Expense $131.9M$145.6M
Effect of Exchange Rate Changes On Cash and Cash Equivalents -$1.2M-$364.0K
Equity and Liabilities $2.11B$2.06B
Gains Losses On Disposals of Noncurrent Assets $52.3M$35.8M
Increase Decrease Through Sharebased Payment Transactions $560.0K$563.0K
Interest Expense $26.8M$33.3M
Interest Received Classified As Investing Activities $16.0M$12.2M
Investment Accounted For Using Equity Method $4.8M$5.0M
Issued Capital $443.9M$443.9M
Land and Buildings $229.4M$269.9M
Miscellaneous Other Operating Expense $101.5M$100.1M
Noncurrent Recognised Liabilities Defined Benefit Plan $3.0M$2.7M
Other Comprehensive Income -$651.0K-$392.0K
Other Comprehensive Income Net of Tax Exchange Differences On Translation -$531.0K-$171.0K
Other Comprehensive Income Net of Tax Financial Assets Measured At Fair Value Through Other Comprehensive Income -$5.0K-$87.0K
Other Comprehensive Income Net of Tax Gains Losses On Remeasurements of Defined Benefit Plans -$115.0K-$134.0K
Other Current Financial Liabilities $220.0K$0
Other Current Nonfinancial Assets $5.0M$0
Other Finance Cost $19.5M$7.7M
Other Finance Income $611.0K$196.0K
Other Inflows Outflows of Cash Classified As Financing Activities -$11.3M-$3.4M
Other Noncurrent Financial Assets $1.1M$977.0K
Other Noncurrent Nonfinancial Assets $777.0K$859.0K
Other Noncurrent Nonfinancial Liabilities $1.5M$90.0K
Payments To Acquire Or Redeem Entitys Shares $3.9M$0
Proceeds From Sales of Property Plant and Equipment Classified As Investing Activities $119.8M$62.5M
Purchase of Interests In Investments Accounted For Using Equity Method -$693.0K-$838.0K
Purchase of Treasury Shares $3.9M
Restricted Cash and Cash Equivalents $7.6M$1.0M
Retained Earnings $570.9M$677.4M
Revenue From Interest $16.0M$12.2M
Share of Profit Loss of Associates and Joint Ventures Accounted For Using Equity Method $1.0M$735.0K
Share Premium $162.4M$289.4M
Ships $1.43B$1.03B
Methodology

Every line item above is a fact tagged in HOEGH AUTOLINERS ASA's annual report filed in the European Single Electronic Format (ESEF) under the IFRS taxonomy (ifrs-full) — the income statement, balance sheet and cash-flow statement as the filer reported them. Values are shown as-is, in the reporting currency (USD), without rescaling; the row labels map to the underlying concept name (e.g. Revenue → ifrs-full:Revenue, Operating profit → ifrs-full:ProfitLossFromOperatingActivities, Diluted EPS → ifrs-full:DilutedEarningsLossPerShare), and any concept without a curated label is shown under “Other reported items” with its de-camel-cased tag name. Only consolidated, default-member facts are shown (segment / dimensional breakdowns are excluded).

“Derived metrics” (free cash flow, margins, ROE, …) are computed from those facts by the same model the U.S. financials pages use — not tagged by the filer.

Source: machine-readable OIM xBRL-JSON aggregated by filings.xbrl.org (XBRL International). Entity identity is resolved by LEI via the public-domain GLEIF register. This is reference data, not investment advice.