Hanza AB (publ) (STO:HANZA)
Sweden
· Delayed Price · Currency is SEK 80.15
-1.00 (-1.23%)
Feb 21, 2025, 5:29 PM CET
Hanza AB Income Statement
Financials in millions SEK. Fiscal year is January - December.
Millions SEK. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Revenue | 4,851 | 4,143 | 3,549 | 2,515 | 2,155 | Upgrade
|
| Revenue Growth (YoY) | 17.09% | 16.74% | 41.11% | 16.71% | 4.22% | Upgrade
|
| Cost of Revenue | 2,802 | 2,301 | 2,018 | 1,366 | 1,200 | Upgrade
|
| Gross Profit | 2,049 | 1,842 | 1,531 | 1,149 | 955 | Upgrade
|
| Selling, General & Admin | 1,664 | 1,388 | 1,234 | 931 | 826 | Upgrade
|
| Other Operating Expenses | -57 | -9 | -6 | -10 | -4.5 | Upgrade
|
| Operating Expenses | 1,810 | 1,516 | 1,350 | 1,010 | 918.5 | Upgrade
|
| Operating Income | 239 | 326 | 181 | 139 | 36.5 | Upgrade
|
| Interest Expense | -95 | -66 | -32 | -20 | -17.5 | Upgrade
|
| Interest & Investment Income | 4 | 1 | - | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | 2 | 3 | -9 | -4 | 0.1 | Upgrade
|
| Other Non Operating Income (Expenses) | -25 | -18 | -9 | -6 | -5.7 | Upgrade
|
| EBT Excluding Unusual Items | 125 | 246 | 131 | 109 | 13.4 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 2 | 2 | 4 | - | Upgrade
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| Asset Writedown | - | - | - | -16 | -10.3 | Upgrade
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| Other Unusual Items | - | -1 | 10 | 3 | 5.8 | Upgrade
|
| Pretax Income | 125 | 247 | 143 | 100 | 8.9 | Upgrade
|
| Income Tax Expense | 14 | 33 | 22 | 20 | 10.3 | Upgrade
|
| Net Income | 111 | 214 | 121 | 80 | -1.4 | Upgrade
|
| Net Income to Common | 111 | 214 | 121 | 80 | -1.4 | Upgrade
|
| Net Income Growth | -48.13% | 76.86% | 51.25% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 44 | 40 | 36 | 35 | 34 | Upgrade
|
| Shares Outstanding (Diluted) | 44 | 40 | 37 | 36 | 34 | Upgrade
|
| Shares Change (YoY) | 8.58% | 9.81% | 3.22% | 4.73% | 5.77% | Upgrade
|
| EPS (Basic) | 2.54 | 5.35 | 3.34 | 2.26 | -0.04 | Upgrade
|
| EPS (Diluted) | 2.54 | 5.31 | 3.30 | 2.25 | -0.04 | Upgrade
|
| EPS Growth | -52.17% | 60.91% | 46.67% | - | - | Upgrade
|
| Free Cash Flow | 302 | -18 | -34 | -13 | 125.4 | Upgrade
|
| Free Cash Flow Per Share | 6.90 | -0.45 | -0.93 | -0.37 | 3.69 | Upgrade
|
| Dividend Per Share | 0.800 | 1.200 | 0.750 | 0.500 | 0.250 | Upgrade
|
| Dividend Growth | -33.33% | 60.00% | 50.00% | 100.00% | - | Upgrade
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| Gross Margin | 42.24% | 44.46% | 43.14% | 45.69% | 44.32% | Upgrade
|
| Operating Margin | 4.93% | 7.87% | 5.10% | 5.53% | 1.69% | Upgrade
|
| Profit Margin | 2.29% | 5.17% | 3.41% | 3.18% | -0.06% | Upgrade
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| Free Cash Flow Margin | 6.23% | -0.43% | -0.96% | -0.52% | 5.82% | Upgrade
|
| EBITDA | 442 | 420 | 259 | 204 | 95.4 | Upgrade
|
| EBITDA Margin | 9.11% | 10.14% | 7.30% | 8.11% | 4.43% | Upgrade
|
| D&A For EBITDA | 203 | 94 | 78 | 65 | 58.9 | Upgrade
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| EBIT | 239 | 326 | 181 | 139 | 36.5 | Upgrade
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| EBIT Margin | 4.93% | 7.87% | 5.10% | 5.53% | 1.69% | Upgrade
|
| Effective Tax Rate | 11.20% | 13.36% | 15.38% | 20.00% | 115.73% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.