Hacksaw AB Income Statement

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

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022
Period Ending	Mar '25 Mar 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Operating Revenue	155.31	136.66	66.79	31.97
Other Revenue	0.43	0.43	0.23	0.05
Revenue	155.74	137.1	67.02	32.02
Revenue Growth (YoY)	-	104.57%	109.31%	-
Cost of Revenue	4.84	3.58	0.64	0.21
Gross Profit	150.9	133.52	66.37	31.8
Selling, General & Admin	16.9	14.69	9.26	5.29
Other Operating Expenses	0.37	0.06	0.02	-
Operating Expenses	20.34	17.41	10.92	6.29
Operating Income	130.57	116.12	55.45	25.52
Interest Expense	-5.41	-0.08	-0.07	-0.03
Interest & Investment Income	0.04	0.89	0.18	-
Currency Exchange Gain (Loss)	-0.26	-0.26	-1.12	0.2
Other Non Operating Income (Expenses)	-0.05	-0.05	0.02	-
EBT Excluding Unusual Items	124.89	116.62	54.46	25.69
Other Unusual Items	-1.14	-1.14	-0.05	-
Pretax Income	123.75	115.47	54.41	25.69
Income Tax Expense	6.95	6.11	-4.89	8.73
Earnings From Continuing Operations	116.79	109.36	59.3	16.96
Minority Interest in Earnings	-19.3	-17.09	-9.56	-2.7
Net Income	97.49	92.27	49.74	14.26
Net Income to Common	97.49	92.27	49.74	14.26
Net Income Growth	-	85.50%	248.86%	-
Shares Outstanding (Basic)	244	243	241	232
Shares Outstanding (Diluted)	244	243	246	252
Shares Change (YoY)	-	-1.01%	-2.44%	-
EPS (Basic)	0.40	0.38	0.21	0.06
EPS (Diluted)	0.40	0.38	0.20	0.06
EPS Growth	-	87.35%	257.43%	-
Free Cash Flow	125.77	100.52	50.87	24.46
Free Cash Flow Per Share	0.52	0.41	0.21	0.10
Dividend Per Share	4.086	4.086	2.140	0.645
Dividend Growth	-	90.96%	231.77%	-
Gross Margin	96.89%	97.39%	99.04%	99.33%
Operating Margin	83.84%	84.69%	82.74%	79.70%
Profit Margin	62.60%	67.30%	74.22%	44.53%
Free Cash Flow Margin	80.75%	73.32%	75.90%	76.41%
EBITDA	131.09	116.22	55.5	25.55
EBITDA Margin	84.17%	84.77%	82.82%	79.81%
D&A For EBITDA	0.52	0.11	0.05	0.04
EBIT	130.57	116.12	55.45	25.52
EBIT Margin	83.84%	84.69%	82.74%	79.70%
Effective Tax Rate	5.62%	5.29%	-	33.97%
Revenue as Reported	155.74	137.1	67.02	32.02

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