Hexagon Composites ASA (OSL:HEX)
Norway · Delayed Price · Currency is NOK 13.85
+0.06 (0.44%)
Aug 26, 2026, 4:25 PM CET
Hexagon Composites ASA Income Statement
Financials in millions NOK. Fiscal year is January - December.
Millions NOK. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 2,657 | 2,954 | 4,862 | 4,521 | 4,292 | 3,538 |
| 2,657 | 2,954 | 4,862 | 4,521 | 4,292 | 3,538 | |
Revenue Growth | -39.00% | -39.25% | 7.55% | 5.33% | 21.32% | 14.86% |
Cost of Revenue | 1,233 | 1,483 | 2,494 | 2,488 | 2,326 | 1,695 |
Gross Profit | 1,424 | 1,471 | 2,368 | 2,033 | 1,966 | 1,843 |
Selling, General & Admin | 903.07 | 975.98 | 1,124 | 1,123 | 1,052 | 1,101 |
Other Operating Expenses | 292.96 | 337.6 | 607.18 | 544.75 | 574.71 | 620.27 |
Operating Expenses | 1,453 | 1,583 | 1,989 | 1,887 | 1,868 | 1,983 |
Operating Income | -29.57 | -111.44 | 378.75 | 145.58 | 98.43 | -140.67 |
Interest Expense | -49.6 | -38.5 | -220.72 | -177.99 | -98.82 | -56.56 |
Interest & Investment Income | 51.37 | 49.12 | 56.9 | 25.06 | 8.08 | 4.39 |
Earnings From Equity Investments | -545.45 | -677.94 | -520.95 | -176.57 | -3.57 | -2.96 |
Currency Exchange Gain (Loss) | -164.07 | -155.69 | -3.86 | -3.63 | 15.27 | -25.88 |
Other Non Operating Income (Expenses) | -68.41 | -124 | -102.8 | -126.21 | -3.01 | -19.81 |
EBT Excluding Unusual Items | -805.73 | -1,058 | -412.67 | -313.76 | 16.37 | -241.47 |
Merger & Restructuring Charges | - | - | - | - | - | -12.4 |
Impairment of Goodwill | -37.98 | -37.98 | -4.67 | - | - | - |
Gain (Loss) on Sale of Investments | 167.29 | -135.46 | -555.85 | -702 | - | - |
Gain (Loss) on Sale of Assets | - | - | - | - | 8 | - |
Asset Writedown | -0.99 | -0.25 | -3.95 | - | -0.59 | -1.03 |
Other Unusual Items | - | - | 71 | - | - | -46.84 |
Pretax Income | -677.41 | -1,232 | -906.14 | -1,016 | 23.78 | -301.74 |
Income Tax Expense | -56.35 | -72.76 | 62.52 | -1.49 | 18.24 | 25.83 |
Earnings From Continuing Operations | -621.06 | -1,159 | -968.66 | -1,014 | 5.54 | -327.58 |
Earnings From Discontinued Operations | -25.31 | - | 689.53 | 2,123 | -431.52 | - |
Net Income to Company | -646.37 | -1,159 | -279.13 | 1,109 | -425.98 | -327.58 |
Minority Interest in Earnings | - | - | - | 97.15 | 114.65 | 90.25 |
Net Income | -646.37 | -1,159 | -279.13 | 1,206 | -311.33 | -237.33 |
Net Income to Common | -646.37 | -1,159 | -279.13 | 1,206 | -311.33 | -237.33 |
Net Income Growth | - | - | - | - | - | - |
Shares Outstanding (Basic) | 269 | 231 | 205 | 201 | 201 | 200 |
Shares Outstanding (Diluted) | 269 | 231 | 205 | 201 | 201 | 200 |
Shares Change | 28.69% | 12.52% | 2.17% | -0.13% | 0.30% | 5.11% |
EPS (Basic) | -2.40 | -5.03 | -1.36 | 6.01 | -1.55 | -1.19 |
EPS (Diluted) | -2.41 | -5.03 | -1.37 | 6.01 | -1.55 | -1.19 |
EPS Growth | - | - | - | - | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 204.72 | -152.82 | -90.33 | 208.33 | -408.62 | -645.93 |
Free Cash Flow Per Share | 0.76 | -0.66 | -0.44 | 1.04 | -2.03 | -3.23 |
Gross Margin | 53.60% | 49.81% | 48.70% | 44.97% | 45.80% | 52.08% |
Operating Margin | -1.11% | -3.77% | 7.79% | 3.22% | 2.29% | -3.98% |
Profit Margin | -24.33% | -39.25% | -5.74% | 26.67% | -7.25% | -6.71% |
Free Cash Flow Margin | 7.71% | -5.17% | -1.86% | 4.61% | -9.52% | -18.26% |
EBITDA | 165.46 | 92.29 | 566.41 | 305.37 | 361.46 | 35.7 |
EBITDA Margin | 6.23% | 3.12% | 11.65% | 6.75% | 8.42% | 1.01% |
D&A For EBITDA | 195.03 | 203.73 | 187.67 | 159.79 | 263.03 | 176.36 |
EBIT | -29.57 | -111.44 | 378.75 | 145.58 | 98.43 | -140.67 |
EBIT Margin | -1.11% | -3.77% | 7.79% | 3.22% | 2.29% | -3.98% |
Effective Tax Rate | - | - | - | - | 76.70% | - |
Revenue as Reported | 2,665 | 2,955 | 4,877 | 4,526 | 4,303 | 3,543 |