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
Period Ending	Jun '26 Jun 30, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024
Revenue	229.4	201.58	139.58
Revenue Growth (YoY)	31.48%	44.42%	-
Cost of Revenue	11.52	11.68	6.06
Gross Profit	217.88	189.91	133.52
Selling, General & Admin	31.59	27.66	15.83
Depreciation & Amortization Expenses	5.35	4.59	2.66
Other Operating Expenses	0.2	0.23	0.06
Total Operating Expenses	37.14	32.48	18.55
Operating Income	180.74	157.43	114.97
Interest Income	1.83	1.27	2.36
Interest Expense	-0.56	-6.34	-1.85
Other Non-Operating Income (Expense)	0.04	-	-
Total Non-Operating Income (Expense)	1.3	-5.07	0.5
Pretax Income	182.04	152.36	115.47
Provision for Income Taxes	10.08	9.53	6.11
Net Income	171.96	142.84	109.36
Minority Interest in Earnings	-	9.2	17.09
Net Income to Common	171.96	133.64	92.27
Net Income Growth	61.81%	44.84%	-
Shares Outstanding (Basic)	309	269	243
Shares Outstanding (Diluted)	309	269	243
Shares Change (YoY)	23.55%	10.69%	-
EPS (Basic)	0.60	0.50	0.38
EPS (Diluted)	0.60	0.50	0.38
EPS Growth	39.30%	31.91%	-
Free Cash Flow	172.82	151.66	100.52
Free Cash Flow Growth	13.95%	50.88%	-
Free Cash Flow Per Share	0.56	0.56	0.41
Dividends Per Share	0.400	0.400	4.086
Dividend Growth	-	-90.21%	-
Gross Margin	94.98%	94.21%	95.66%
Operating Margin	78.79%	78.09%	82.37%
Profit Margin	74.96%	70.86%	78.35%
FCF Margin	75.34%	75.24%	72.02%
EBITDA	186.09	162.02	117.63
EBITDA Margin	81.12%	80.37%	84.27%
EBIT	180.74	157.43	114.97
EBIT Margin	78.79%	78.09%	82.37%
Effective Tax Rate	5.54%	6.25%	5.29%