| Segment information |
Note 11: Segment information
| |
For the 3 months ended 30 June 2026
|
LR21
USD’000
|
LR12
USD’000
|
MR3
USD’000
|
Handy4
USD’000
|
Total
USD’000
|
| |
Revenue (Hafnia Vessels and TC Vessels)6
|
29,402
|
136,418
|
248,049
|
93,505
|
507,374
|
| |
Revenue (External Vessels in Disponent-Owner Pools)
|
1,666
|
80,895
|
216,606
|
10,952
|
310,119
|
| |
Voyage expenses (Hafnia Vessels and TC Vessels)
|
(3,819)
|
(40,094)
|
(60,068)
|
(28,772)
|
(132,753)
|
| |
Voyage expenses (External Vessels in Disponent-Owner Pools)
|
(1,269)
|
(18,265)
|
(61,070)
|
(2,329)
|
(82,933)
|
| |
Pool distributions for External Vessels in Disponent-Owner Pools
|
(397)
|
(62,630)
|
(155,537)
|
(8,622)
|
(227,186)
|
| |
TCE Income5
|
25,583
|
96,324
|
187,980
|
64,734
|
374,621
|
| |
|
|
|
|
|
|
| |
Other operating income
|
653
|
1,623
|
4,201
|
1,068
|
7,545
|
| |
Vessel operating expenses
|
(4,305)
|
(15,332)
|
(30,895)
|
(14,084)
|
(64,616)
|
| |
Technical management expenses
|
(627)
|
(1,931)
|
(3,877)
|
(1,434)
|
(7,869)
|
| |
Charter hire expenses
|
–
|
(1,423)
|
(7,435)
|
–
|
(8,858)
|
| |
|
|
|
|
|
|
| |
Adjusted EBITDA5
|
21,304
|
79,261
|
149,974
|
50,284
|
300,823
|
| |
Depreciation charge
|
(3,050)
|
(11,601)
|
(23,490)
|
(8,704)
|
(46,845)
|
| |
|
|
|
|
|
253,978
|
| |
Unallocated
|
|
|
|
|
25,238
|
| |
Profit before income tax
|
|
|
|
|
279,216
|
| |
For the 6 months ended 30 June 2026
|
LR21
USD’000
|
LR12
USD’000
|
MR3
USD’000
|
Handy4
USD’000
|
Total
USD’000
|
| |
Revenue (Hafnia Vessels and TC Vessels)6
|
50,092
|
267,354
|
425,911
|
177,511
|
920,868
|
| |
Revenue (External Vessels in Disponent-Owner Pools)
|
27,947
|
156,755
|
354,432
|
29,284
|
568,418
|
| |
Voyage expenses (Hafnia Vessels and TC Vessels)
|
(5,438)
|
(84,461)
|
(115,152)
|
(58,130)
|
(263,181)
|
| |
Voyage expenses (External Vessels in Disponent-Owner Pools)
|
(7,205)
|
(37,560)
|
(109,925)
|
(8,059)
|
(162,749)
|
| |
Pool distributions for External Vessels in Disponent-Owner Pools
|
(20,742)
|
(119,195)
|
(244,508)
|
(21,224)
|
(405,669)
|
| |
TCE Income5
|
44,654
|
182,893
|
310,758
|
119,382
|
657,687
|
| |
|
|
|
|
|
|
| |
Other operating income
|
1,423
|
3,549
|
7,433
|
2,111
|
14,516
|
| |
Vessel operating expenses
|
(8,649)
|
(32,035)
|
(60,822)
|
(29,428)
|
(130,934)
|
| |
Technical management expenses
|
(961)
|
(3,276)
|
(6,453)
|
(2,922)
|
(13,612)
|
| |
Charter hire expenses
|
–
|
(2,843)
|
(14,826)
|
–
|
(17,669)
|
| |
|
|
|
|
|
|
| |
Adjusted EBITDA5
|
36,467
|
148,288
|
236,090
|
89,143
|
509,988
|
| |
Depreciation charge
|
(6,059)
|
(23,871)
|
(46,652)
|
(18,155)
|
(94,737)
|
| |
|
|
|
|
|
415,251
|
| |
Unallocated
|
|
|
|
|
44,483
|
| |
Profit before income tax
|
|
|
|
|
459,734
|
1 Vessels between 85,000 DWT and 124,999 DWT in size and provides transportation of clean petroleum oil
products.
2 Vessels between 55,000 DWT and 84,999 DWT in size and provides transportation of clean and dirty petroleum
products.
3 Vessels between 40,000 DWT and 54,999 DWT in size and provides transportation of clean and dirty oil products, vegetable oil and easy chemicals; inclusive of IMO II vessels
4 Vessels between 25,000 DWT and 39,999 DWT in size and provides transportation of clean and dirty oil products,
vegetable oil and easy chemicals; inclusive of IMO II vessels
5 See Non-IFRS Measures in Note 13.
6 Excluding downward adjustments of USD 1.7 mil and USD 2.3 mil for Q2 and H1 2026 respectively; relating to operating segments that Hafnia exited in prior financial years.
| |
For the 3 months ended 30 June 2025
|
LR21
USD’000
|
LR12
USD’000
|
MR3
USD’000
|
Handy4
USD’000
|
Total
USD’000
|
| |
Revenue (Hafnia Vessels and TC Vessels)
|
30,719
|
91,254
|
168,309
|
56,282
|
346,564
|
| |
Revenue (External Vessels in Disponent-Owner Pools)
|
15,954
|
59,117
|
115,408
|
17,112
|
207,591
|
| |
Voyage expenses (Hafnia Vessels and TC Vessels)
|
(9,896)
|
(30,589)
|
(53,448)
|
(21,473)
|
(115,406)
|
| |
Voyage expenses (External Vessels in Disponent-Owner Pools)
|
(5,511)
|
(21,310)
|
(50,790)
|
(5,338)
|
(82,949)
|
| |
Pool distributions for External Vessels in Disponent-Owner Pools
|
(10,442)
|
(37,807)
|
(64,619)
|
(11,774)
|
(124,642)
|
| |
TCE Income5
|
20,824
|
60,665
|
114,860
|
34,809
|
231,158
|
| |
|
|
|
|
|
|
| |
Other operating income
|
609
|
1,354
|
2,596
|
1,520
|
6,079
|
| |
Vessel operating expenses
|
(4,041)
|
(17,040)
|
(32,651)
|
(14,944)
|
(68,676)
|
| |
Technical management expenses
|
(490)
|
(1,773)
|
(3,401)
|
(1,337)
|
(7,001)
|
| |
Charter hire expenses
|
–
|
(1,445)
|
(6,709)
|
–
|
(8,154)
|
| |
|
|
|
|
|
|
| |
Adjusted EBITDA5
|
16,902
|
41,761
|
74,695
|
20,048
|
153,406
|
| |
Depreciation charge
|
(3,107)
|
(12,898)
|
(25,501)
|
(9,400)
|
(50,906)
|
| |
|
|
|
|
|
102,500
|
| |
Unallocated
|
|
|
|
|
(24,505)
|
| |
Profit before income tax
|
|
|
|
|
77,995
|
| |
For the 6 months ended 30 June 2025
|
LR21
USD’000
|
LR12
USD’000
|
MR3
USD’000
|
Handy4
USD’000
|
Total
USD’000
|
| |
Revenue (Hafnia Vessels and TC Vessels)
|
58,315
|
179,745
|
327,029
|
121,818
|
686,907
|
| |
Revenue (External Vessels in Disponent-Owner Pools)
|
30,687
|
109,247
|
238,360
|
36,864
|
415,158
|
| |
Voyage expenses (Hafnia Vessels and TC Vessels)
|
(19,196)
|
(64,271)
|
(104,589)
|
(48,942)
|
(236,998)
|
| |
Voyage expenses (External Vessels in Disponent-Owner Pools)
|
(12,093)
|
(41,067)
|
(102,473)
|
(13,539)
|
(169,172)
|
| |
Pool distributions for External Vessels in Disponent-Owner Pools
|
(18,594)
|
(68,180)
|
(135,887)
|
(23,325)
|
(245,986)
|
| |
TCE Income5
|
39,119
|
115,474
|
222,440
|
72,876
|
449,909
|
| |
|
|
|
|
|
|
| |
Other operating income
|
1,400
|
2,576
|
5,263
|
3,836
|
13,075
|
| |
Vessel operating expenses
|
(7,881)
|
(33,250)
|
(65,558)
|
(30,086)
|
(136,775)
|
| |
Technical management expenses
|
(774)
|
(2,936)
|
(5,871)
|
(2,638)
|
(12,219)
|
| |
Charter hire expenses
|
–
|
(3,949)
|
(12,827)
|
–
|
(16,776)
|
| |
|
|
|
|
|
|
| |
Adjusted EBITDA5
|
31,864
|
77,915
|
143,447
|
43,988
|
297,214
|
| |
Depreciation charge
|
(6,177)
|
(25,986)
|
(50,424)
|
(17,770)
|
(100,357)
|
| |
|
|
|
|
|
196,857
|
| |
Unallocated
|
|
|
|
|
(54,253)
|
| |
Profit before income tax
|
|
|
|
|
142,604
|
1 Vessels between 85,000 DWT and 124,999 DWT in size and provides transportation of clean petroleum oil products.
2 Vessels between 55,000 DWT and 84,999 DWT in size and provides transportation of clean and dirty petroleum products.
3 Vessels between 40,000 DWT and 54,999 DWT in size and provides transportation of clean and dirty oil products, vegetable oil and easy chemicals; inclusive of IMO II vessels
4 Vessels between 25,000 DWT and 39,999 DWT in size and provides transportation of clean and dirty oil products, vegetable oil and easy chemicals; inclusive of IMO II vessels
5 See Non-IFRS Measures in Note 13.
|