Hacksaw AB Income Statement

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

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Operating Revenue	209.94	197.37	136.66	66.79	31.97
Other Revenue	0.19	0.11	0.43	0.23	0.05
Revenue	210.13	197.48	137.1	67.02	32.02
Revenue Growth (YoY)	34.93%	44.04%	104.57%	109.31%	-
Cost of Revenue	7.27	7.58	3.58	0.64	0.21
Gross Profit	202.87	189.91	133.52	66.37	31.8
Selling, General & Admin	25.9	23.67	14.69	9.26	5.29
Other Operating Expenses	0.19	0.23	0.06	0.02	-
Operating Expenses	31.05	28.49	17.41	10.92	6.29
Operating Income	171.82	161.41	116.12	55.45	25.52
Interest Expense	-1.2	-6.34	-1.85	-0.07	-0.03
Interest & Investment Income	1.27	1.27	2.36	0.18	-
Currency Exchange Gain (Loss)	-	-	-	-1.12	0.2
Other Non Operating Income (Expenses)	0.12	-	-0	0.02	-
EBT Excluding Unusual Items	172.05	156.35	116.62	54.46	25.69
Other Unusual Items	-3.99	-3.99	-1.14	-0.05	-
Pretax Income	168.07	152.36	115.47	54.41	25.69
Income Tax Expense	9.85	9.53	6.11	-4.89	8.73
Earnings From Continuing Operations	158.22	142.84	109.36	59.3	16.96
Minority Interest in Earnings	-3.66	-9.2	-17.09	-9.56	-2.7
Net Income	154.56	133.64	92.27	49.74	14.26
Net Income to Common	154.56	133.64	92.27	49.74	14.26
Net Income Growth	58.54%	44.84%	85.50%	248.86%	-
Shares Outstanding (Basic)	284	269	243	241	232
Shares Outstanding (Diluted)	284	269	243	246	252
Shares Change (YoY)	17.97%	10.69%	-1.01%	-2.44%	-
EPS (Basic)	0.54	0.50	0.38	0.21	0.06
EPS (Diluted)	0.54	0.50	0.38	0.20	0.06
EPS Growth	35.44%	31.91%	85.86%	257.43%	-
Free Cash Flow	156.56	151.66	100.52	50.87	24.46
Free Cash Flow Per Share	0.55	0.56	0.41	0.21	0.10
Dividend Per Share	0.400	0.400	4.086	2.140	0.645
Dividend Growth	-90.21%	-90.21%	90.96%	231.77%	-
Gross Margin	96.54%	96.16%	97.39%	99.04%	99.33%
Operating Margin	81.77%	81.74%	84.69%	82.74%	79.70%
Profit Margin	73.56%	67.67%	67.30%	74.22%	44.53%
Free Cash Flow Margin	74.51%	76.80%	73.32%	75.90%	76.41%
EBITDA	176.78	166.01	118.77	55.5	25.55
EBITDA Margin	84.13%	84.06%	86.63%	82.82%	79.81%
D&A For EBITDA	4.96	4.59	2.66	0.05	0.04
EBIT	171.82	161.41	116.12	55.45	25.52
EBIT Margin	81.77%	81.74%	84.69%	82.74%	79.70%
Effective Tax Rate	5.86%	6.25%	5.29%	-	33.97%
Revenue as Reported	210.13	197.48	137.1	67.02	32.02

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