Hacksaw AB Income Statement

Financials in millions EUR. Fiscal year is January - December.

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Operating Revenue	197.37	136.66	66.79	31.97
Other Revenue	0.11	0.43	0.23	0.05
Revenue	197.48	137.1	67.02	32.02
Revenue Growth (YoY)	44.04%	104.57%	109.31%	-
Cost of Revenue	7.58	3.58	0.64	0.21
Gross Profit	189.91	133.52	66.37	31.8
Selling, General & Admin	23.67	14.69	9.26	5.29
Other Operating Expenses	0.23	0.06	0.02	-
Operating Expenses	28.49	17.41	10.92	6.29
Operating Income	161.41	116.12	55.45	25.52
Interest Expense	-6.34	-1.85	-0.07	-0.03
Interest & Investment Income	1.27	2.36	0.18	-
Currency Exchange Gain (Loss)	-	-	-1.12	0.2
Other Non Operating Income (Expenses)	-	-0	0.02	-
EBT Excluding Unusual Items	156.35	116.62	54.46	25.69
Other Unusual Items	-3.99	-1.14	-0.05	-
Pretax Income	152.36	115.47	54.41	25.69
Income Tax Expense	9.53	6.11	-4.89	8.73
Earnings From Continuing Operations	142.84	109.36	59.3	16.96
Minority Interest in Earnings	-9.2	-17.09	-9.56	-2.7
Net Income	133.64	92.27	49.74	14.26
Net Income to Common	133.64	92.27	49.74	14.26
Net Income Growth	44.84%	85.50%	248.86%	-
Shares Outstanding (Basic)	269	243	241	232
Shares Outstanding (Diluted)	269	243	246	252
Shares Change (YoY)	10.69%	-1.01%	-2.44%	-
EPS (Basic)	0.50	0.38	0.21	0.06
EPS (Diluted)	0.50	0.38	0.20	0.06
EPS Growth	31.91%	85.86%	257.43%	-
Free Cash Flow	151.66	100.52	50.87	24.46
Free Cash Flow Per Share	0.56	0.41	0.21	0.10
Dividend Per Share	0.400	4.086	2.140	0.645
Dividend Growth	-90.21%	90.96%	231.77%	-
Gross Margin	96.16%	97.39%	99.04%	99.33%
Operating Margin	81.74%	84.69%	82.74%	79.70%
Profit Margin	67.67%	67.30%	74.22%	44.53%
Free Cash Flow Margin	76.80%	73.32%	75.90%	76.41%
EBITDA	166.01	118.77	55.5	25.55
EBITDA Margin	84.06%	86.63%	82.82%	79.81%
D&A For EBITDA	4.59	2.66	0.05	0.04
EBIT	161.41	116.12	55.45	25.52
EBIT Margin	81.74%	84.69%	82.74%	79.70%
Effective Tax Rate	6.25%	5.29%	-	33.97%
Revenue as Reported	197.48	137.1	67.02	32.02

Source: S&P Global Market Intelligence. Standard template. Financial Sources.