Höegh LNG Partners LP (HMLP) — Financial statements
Income statement, balance sheet, and cash flow for Höegh LNG Partners LP — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 141↓1.3% | 143↓1.6% | 145↓0.8% | 147↑2.1% | 144 | |
| Cost of Revenue | 49↑9.5% | 45↓14.0% | 52↑15.5% | 45↑0.8% | 45 | |
| Gross Profit | 92↓6.2% | 98↑5.4% | 93↓8.0% | 101↑2.7% | 99 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 12↑27.4% | 10↓1.2% | 10↑10.6% | 9↓10.0% | 10 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 12↑27.4% | 10↓1.2% | 10↑10.6% | 9↓10.0% | 10 | |
| Other Expenses | 2↓3.2% | 2↓16.7% | 3↑12.1% | 3↑2.9% | 2 | |
| Operating Expenses | 15↑21.4% | 12↓4.7% | 13↑10.9% | 11↓7.4% | 12 | |
| Total Costs & Expenses | 64↑12.0% | 57↓12.2% | 65↑14.5% | 57↓1.0% | 57 | |
| Operating Results | ||||||
| Operating Income | 80↓15.5% | 95↑6.1% | 89↓19.0% | 110↑17.6% | 94 | |
| Depreciation & Amortization | 20↓2.5% | 21↓2.5% | 21↑1.6% | 21↑0.4% | 21 | |
| EBITDA | 117↑4.4% | 112↑4.9% | 106↓20.1% | 133↑3090.8% | 4 | |
| EBIT | 96↑6.0% | 91↑6.8% | 85↓24.1% | 112↑22.6% | 91 | |
| Interest & Other Income | ||||||
| Net Interest Income | -19↑9.6% | -21↑10.9% | -24↑5.3% | -25↑8.7% | -28 | |
| Interest Income | 0.55↓8.6% | 0.61↓36.1% | 0.95↑30.6% | 0.73↑45.0% | 0.50 | |
| Interest Expense | 20↓9.6% | 22↓11.8% | 25↓4.3% | 26↓7.8% | 28 | |
| Non-Operating Income | -16↓496.6% | 4↓6.6% | 4↑346.3% | -2↓172.9% | 2 | |
| Other Income / Expenses | -4↑85.3% | -26↑11.0% | -29↓20.5% | -24↑20.8% | -31 | |
| Income Before Tax | 76↑11.0% | 69↑14.5% | 60↓30.2% | 86↑36.2% | 63 | |
| Income Tax Expense | 16↑192.8% | 6↓23.5% | 7↓12.4% | 8↑114.2% | 4 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 60↓5.0% | 63↑19.7% | 53↓32.1% | 78↑59.1% | 49 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 60↓5.0% | 63↑19.7% | 53↓32.1% | 78↑59.1% | 49 | |
| Bottom-Line Net Income | 60↓5.0% | 63↑19.7% | 53↓32.1% | 78↑59.1% | 49 | |
| EPS (Basic) | 1.78↓2.7% | 1.83↑20.4% | 1.52↓33.6% | 2.29↑59.0% | 1.44 | |
| EPS (Diluted) | 1.78↓2.7% | 1.83↑20.4% | 1.52↓33.6% | 2.29↑59.0% | 1.44 | |
| Weighted Average Shares | 34↓2.4% | 35↓0.6% | 35↑2.6% | 34↑0.1% | 34 | |
| Weighted Average Diluted Shares | 34↓2.4% | 35↓0.6% | 35↑2.6% | 34↑0.1% | 34 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.