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Navigator Holdings Ltd   (NVGS)
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Navigator Holdings Ltd Income Statement Quarterly

NVGS


Select the Financial Report:   Period:   Fiscal Year:

INCOME STATEMENT
(Quarterly GAAP In millions $)

(Dec 31 2023)
IV. Quarter
0
III. Quarter
0
II. Quarter
0
I. Quarter
(Dec 31 2022)
IV. Quarter
Unrealized Gain Loss On Derivatives - - -
Operating LeaseLease Income - - -
Revenue From Contract With Customer Including Assessed Tax - - -
Foreign Currency Exchange Gain Loss On Senior Secured Bonds - - -
Revenue From Collaborative Arrangement Excluding Revenue From Contract With Customer - - -
Operating Revenues Unigas Pool - - -
Other Revenue - - -
Total Revenue 550.74 0.00 0.00 0.00 473.79
Cost of Goods Sold - - - - -
Gross Profit 550.74 0.00 0.00 0.00 473.79
Selling, Administration, Marketing 6.92 - - - 5.90
Depriciation & Amortization 129.20 - - - 126.22
Research & development - - - - -
Impairment of Long-Lived Assets Held-for-use - - - - -
Other operatinig exp. /-income 277.38 - - - 281.01
Insurance Recoveries - - - - -
Total operating costs including COS 413.50 - - - 413.13
Operating income/-loss 137.23 - - - 60.66
Other Deductions / - Income
Interest expense 64.90 - - - 50.84
Interest income - - - - -
Net interest expense/-income 64.90 - - - 50.84
Extinguishment of Debt 0.17 - - - -0.21
Loss/ -Gain on Investment 5.71 - - - -1.08
Foreign Currency Transaction Gain (Loss), Realized - - - - -6.27
Allowances, Health Care Trust Fund And Other - - - - -
Unexpected (Gain) Loss - - - - -
Other loss/ -income -4.13 - - - -16.55
Total costs & expenses 480.15 0.00 0.00 0.00 438.76
Income /-loss before income taxes 70.59 0.00 0.00 0.00 35.03
Income taxes expenses/-benefit -4.33 - - - -5.95
Income after income taxes 86.87 0.00 0.00 0.00 54.88
Net income/-loss of other equity 11.96 - - - 13.90
Income/-loss from cont. Ops. 86.87 0.00 0.00 0.00 54.88
Accounting change - - - - -
Discontinued operations - - - - -
Extraordinary items - - - - -
Net Income/-loss 86.87 0.00 0.00 0.00 54.88
Noncontrolling interests -4.62 - - - -1.41
Prefered dividends - - - - -
Other - - - - -
Income/-loss to shareholder 82.26 0.00 0.00 0.00 53.47
EBIT 0.00 0.00 0.00 0.00 85.87
EBITD 0.00 0.00 0.00 0.00 212.09
EBITDA 0.00 0.00 0.00 0.00 215.96


Per Share (GAAP Quarterly, in $) (Dec 31 2023)
IV. Quarter
0
III. Quarter
0
II. Quarter
0
I. Quarter
(Dec 31 2022)
IV. Quarter
Basic EPS (excl. extra items) 1.11 0.00 0.00 0.00 0.69
   Extraordinary items 0.00 0.00 0.00 0.00 0.00
Basic Net EPS 1.11 0.00 0.00 0.00 0.69
Basic shares outstanding (Mill. of Units) 74.10 0.00 0.00 0.00 77.23
   EPS other shares - - - - -
Diluted Net EPS 1.10 0.00 0.00 0.00 0.69
Diluted average shares (Mill. of Units) 74.61 74.61 74.61 74.61 77.56
Dividend per share - - - - -



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