Hafnia Past Earnings Performance

Past criteria checks 3/6

Hafnia has been growing earnings at an average annual rate of 51%, while the Oil and Gas industry saw earnings growing at 29.3% annually. Revenues have been growing at an average rate of 34.4% per year. Hafnia's return on equity is 36%, and it has net margins of 28.7%.

Key information

51.0%

Earnings growth rate

45.2%

EPS growth rate

Oil and Gas Industry Growth37.3%
Revenue growth rate34.4%
Return on equity36.0%
Net Margin28.7%
Next Earnings Update27 Feb 2025

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Hafnia makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

DB:RE0 Revenue, expenses and earnings (USD Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 243,039871270
30 Jun 242,970802270
31 Mar 242,840756270
31 Dec 232,672793260
30 Sep 232,637881-100
30 Jun 232,5091,01400
31 Mar 232,276987290
31 Dec 221,927752240
30 Sep 221,502480240
30 Jun 221,169179190
31 Mar 22899-19150
31 Dec 21811-55160
30 Sep 21738-74210
30 Jun 21714-53210
31 Mar 2178556200
31 Dec 20874149170
30 Sep 20927218240
30 Jun 20950207230
31 Mar 20882121190
31 Dec 1982872150
31 Dec 18368-20110
31 Dec 17346300

Quality Earnings: RE0 has high quality earnings.

Growing Profit Margin: RE0's current net profit margins (28.7%) are lower than last year (33.4%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: RE0's earnings have grown significantly by 51% per year over the past 5 years.

Accelerating Growth: RE0's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: RE0 had negative earnings growth (-1.1%) over the past year, making it difficult to compare to the Oil and Gas industry average (-28.6%).


Return on Equity

High ROE: RE0's Return on Equity (36%) is considered high.


Return on Assets


Return on Capital Employed


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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2025/01/02 11:23
End of Day Share Price 2024/12/30 00:00
Earnings2024/09/30
Annual Earnings2023/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

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Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

Hafnia Limited is covered by 10 analysts. 6 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
null nullABG Sundal Collier
Gregory LewisBTIG
Hans Rettedal ChristiansenDanske Bank