v3.26.1
Segment information (Tables)
6 Months Ended
Jun. 30, 2026
Segment information  
Schedule of segment performance

  ​ ​ ​

  ​ ​ ​

  ​ ​ ​

Inter-

  ​ ​ ​

Product

segment

Shipping

Services

elimination

Total

 

US$’000

 

US$’000

 

US$’000

 

US$’000

Q2 2026

 

  ​

 

  ​

 

  ​

 

  ​

Revenue from spot voyages

 

215,528

 

 

 

215,528

Inter-segment revenue

 

19,272

 

 

(19,272)

 

Voyage expenses

 

(75,698)

 

 

 

(75,698)

Inter-segment expense

 

(9,479)

 

 

9,479

 

Net income from spot voyages

 

149,623

 

 

(9,793)

 

139,830

Revenue from time charter voyages

 

125,262

 

 

 

125,262

TCE income - Shipping 1

 

274,885

 

 

(9,793)

 

265,092

Revenue from Product Services

 

 

671,170

 

 

671,170

Inter-segment revenue

 

 

9,479

 

(9,479)

 

Cost of cargo and delivery expenses

 

 

(664,208)

 

 

(664,208)

Inter-segment cost

 

 

(19,272)

 

19,272

 

Depreciation

 

 

(15,242)

 

 

(15,242)

Gross profit - Product Services 2

 

 

(18,073)

 

9,793

 

(8,280)

Segment results

 

274,885

 

(18,073)

 

 

256,812

H1 2026

 

  ​

 

  ​

 

  ​

 

  ​

Revenue from spot voyages

 

378,115

 

 

 

378,115

Inter-segment revenue

 

27,391

 

 

(27,391)

 

Voyage expenses

 

(134,790)

 

 

 

(134,790)

Inter-segment expense

 

(15,204)

 

 

15,204

 

Net income from spot voyages

 

255,512

 

 

(12,187)

 

243,325

Revenue from time charter voyages

 

217,062

 

 

 

217,062

TCE income - Shipping 1

 

472,574

 

 

(12,187)

 

460,387

Revenue from Product Services

 

 

1,255,674

 

 

1,255,674

Inter-segment revenue

 

 

15,204

 

(15,204)

 

Cost of cargo and delivery expenses

 

 

(1,104,151)

 

 

(1,104,151)

Inter-segment cost

 

 

(27,391)

 

27,391

 

Depreciation

 

 

(30,586)

 

 

(30,586)

Gross profit - Product Services 2

 

 

108,750

 

12,187

 

120,937

 

Segment results

472,574

 

108,750

 

 

581,324

1

“TCE income” denotes “time charter equivalent income” which represents revenue from time charters and spot voyage charters less voyage expenses comprising primarily fuel oil, port charges and commission.

2

Gross profit - Product Services represents the net trading results which comprise revenue and cost of LPG cargo, derivative gains and losses, and other trading attributable costs, including depreciation from Product Services’ leased in vessels.

  ​ ​ ​

  ​ ​ ​

  ​ ​ ​

Inter-

  ​ ​ ​

Product

segment

Shipping

Services

elimination

Total

 

US$’000

 

US$’000

 

US$’000

 

US$’000

Q2 2025

 

  ​

 

  ​

 

  ​

 

  ​

Revenue from spot voyages

 

156,459

 

 

 

156,459

Inter-segment revenue

 

19,973

 

 

(19,973)

 

Voyage expenses

 

(89,291)

 

 

 

(89,291)

Inter-segment expense

 

(8,563)

 

 

8,563

 

Net income from spot voyages

 

78,578

 

 

(11,410)

 

67,168

Revenue from time charter voyages

 

74,078

 

 

 

74,078

TCE income - Shipping 1

 

152,656

 

 

(11,410)

 

141,246

Revenue from Product Services

 

 

813,364

 

 

813,364

Inter-segment revenue

 

 

8,563

 

(8,563)

 

Cost of cargo and delivery expenses

 

 

(776,701)

 

 

(776,701)

Inter-segment cost

 

 

(19,973)

 

19,973

 

Depreciation

 

 

(10,428)

 

 

(10,428)

Gross profit - Product Services 2

 

 

14,825

 

11,410

 

26,235

 

Segment results

152,656

 

14,825

 

 

167,481

H1 2025

 

  ​

 

  ​

 

  ​

 

  ​

Revenue from spot voyages

 

337,550

 

 

 

337,550

Inter-segment revenue

 

30,125

 

 

(30,125)

 

Voyage expenses

 

(182,163)

 

 

 

(182,163)

Inter-segment expense

 

(14,199)

 

 

14,199

 

Net income from spot voyages

 

171,313

 

 

(15,926)

 

155,387

Revenue from time charter voyages

 

140,013

 

 

 

140,013

TCE income - Shipping 1

 

311,326

 

 

(15,926)

 

295,400

Revenue from Product Services

 

 

1,428,410

 

 

1,428,410

Inter-segment revenue

 

 

14,199

 

(14,199)

 

Cost of cargo and delivery expenses

 

 

(1,379,968)

 

 

(1,379,968)

Inter-segment cost

 

 

(30,125)

 

30,125

 

Depreciation

 

 

(21,328)

 

 

(21,328)

Gross profit - Product Services 2

 

 

11,188

 

15,926

 

27,114

 

Segment results

311,326

 

11,188

 

 

322,514

1

“TCE income” denotes “time charter equivalent income” which represents revenue from time charters and spot voyage charters less voyage expenses comprising primarily fuel oil, port charges and commission.

2

Gross profit - Product Services represents the net trading results which comprise revenue and cost of LPG cargo, derivative gains and losses, and other trading attributable costs, including depreciation from Product Services’ leased in vessels.

Schedule of reconciliation of segment results

  ​ ​ ​

Q2 2026

  ​ ​ ​

Q2 2025

  ​ ​ ​

H1 2026

  ​ ​ ​

H1 2025

US$’000

US$’000

US$’000

US$’000

Total segment results for reportable segments

 

256,812

 

167,481

 

581,324

 

322,514

Vessel operating expenses

 

(33,183)

 

(32,030)

 

(61,719)

 

(61,717)

Time charter contracts (non-lease components)

 

(73)

 

(4,021)

 

(959)

 

(8,699)

General and administrative expenses

 

(31,978)

 

(17,138)

 

(50,476)

 

(37,981)

Charter hire expenses

 

(8,427)

 

(739)

 

(18,592)

 

(1,006)

Fair value gain/(loss) from equity financial asset

 

696

 

(1,172)

 

696

 

(1,172)

Finance lease income

 

228

 

137

 

482

 

308

Other operating expense - net

 

2,160

 

(738)

 

143

 

(1,576)

Depreciation - Shipping segment

 

(45,826)

 

(52,158)

 

(90,750)

 

(104,382)

Amortisation

 

(42)

 

(51)

 

(102)

 

(261)

Loss on derecognition of right-of-use assets (vessels)

(732)

(289)

Gain on disposal of vessels

 

 

 

 

32,051

Operating profit

 

140,367

 

58,839

 

360,047

 

137,790

Finance expense – net

 

(9,054)

 

(11,769)

 

(17,072)

 

(23,953)

Income tax expense

 

6,612

 

(3,632)

 

(17,708)

 

(3,822)

Profit after tax

 

137,925

 

43,438

 

325,267

 

110,015