Hexagon AB (publ) (FRA:HXG)

Hexagon AB Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	5,425	5,401	5,435	5,161	4,341
Revenue Growth (YoY)	0.43%	-0.63%	5.32%	18.88%	15.32%
Cost of Revenue	1,828	1,791	1,892	1,800	1,541
Gross Profit	3,597	3,610	3,543	3,361	2,800
Selling, General & Admin	1,628	1,512	1,642	1,437	1,114
Research & Development	924	683.7	674.5	607.1	455.6
Other Operating Expenses	120.1	-8.5	-22.6	-16.3	-64.6
Operating Expenses	2,672	2,187	2,294	2,028	1,505
Operating Income	924.4	1,422	1,250	1,333	1,295
Interest Expense	-145.6	-170	-152.8	-34.9	-19.1
Interest & Investment Income	14.7	12.7	12.4	7.6	4.4
Currency Exchange Gain (Loss)	-	0.6	-23.9	-4.1	8.3
Other Non Operating Income (Expenses)	-	-11.3	-13.6	-10.7	-10.8
EBT Excluding Unusual Items	793.5	1,254	1,072	1,291	1,278
Merger & Restructuring Charges	-	-10.8	-8.2	-50	-31.2
Gain (Loss) on Sale of Assets	-	-	10.2	3.8	10.4
Asset Writedown	-	-42.9	-54.5	-13.4	-173.3
Other Unusual Items	-	61.4	41.6	16.7	-100.2
Pretax Income	793.5	1,262	1,061	1,248	983.6
Income Tax Expense	166.7	227.1	188.9	228.9	173.6
Earnings From Continuing Operations	626.8	1,035	871.8	1,019	810
Minority Interest in Earnings	-9.4	-11.6	-12.9	-11.5	-8.4
Net Income	617.4	1,023	858.9	1,008	801.6
Net Income to Common	617.4	1,023	858.9	1,008	801.6
Net Income Growth	-39.67%	19.15%	-14.76%	25.70%	29.69%
Shares Outstanding (Basic)	2,684	2,684	2,688	2,693	2,599
Shares Outstanding (Diluted)	2,705	2,705	2,706	2,706	2,606
Shares Change (YoY)	-	-0.02%	-0.01%	3.84%	1.26%
EPS (Basic)	0.23	0.38	0.32	0.37	0.31
EPS (Diluted)	0.23	0.38	0.32	0.37	0.31
EPS Growth	-39.68%	19.24%	-14.79%	20.78%	28.33%
Free Cash Flow	1,533	1,473	1,234	1,169	1,173
Free Cash Flow Per Share	0.57	0.54	0.46	0.43	0.45
Dividend Per Share	0.140	0.140	0.130	0.120	0.110
Dividend Growth	-	7.69%	8.33%	9.09%	22.22%
Gross Margin	66.30%	66.83%	65.19%	65.13%	64.50%
Operating Margin	17.04%	26.33%	22.99%	25.83%	29.83%
Profit Margin	11.38%	18.95%	15.80%	19.53%	18.46%
Free Cash Flow Margin	28.25%	27.27%	22.70%	22.66%	27.01%
EBITDA	1,716	1,648	1,478	1,542	1,449
EBITDA Margin	31.63%	30.52%	27.20%	29.88%	33.38%
D&A For EBITDA	791.2	226	228.6	208.8	153.8
EBIT	924.4	1,422	1,250	1,333	1,295
EBIT Margin	17.04%	26.33%	22.99%	25.83%	29.83%
Effective Tax Rate	21.01%	17.99%	17.81%	18.34%	17.65%

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